|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mallappally
|
KL-12-004-001-006/26
(Anicadu)
|
1612004001NRG23230620220119435
|
27/06/2022
|
Sindhu
|
1612004001WL008306
|
Sindhu
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811248033
|
|
SINDHU SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-006/30
(Anicadu)
|
1612004001NRG23230620220119436
|
27/06/2022
|
ANITHA M G
|
1612004001WL008306
|
ANITHA M G
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811248031
|
|
ANITHA M G
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-007/19
(Anicadu)
|
1612004001NRG23230620220119439
|
27/06/2022
|
INDIRA DAMODARAN
|
1612004001WL008306
|
INDIRA DAMODARAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811248030
|
|
INDIRA DAMODARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-007/20
(Anicadu)
|
1612004001NRG23230620220119440
|
27/06/2022
|
PRASANNA L
|
1612004001WL008306
|
PRASANNA L
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811248032
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-007/35
(Anicadu)
|
1612004001NRG23230620220119441
|
27/06/2022
|
PONNAMMA RAMACHANDRAN
|
1612004001WL008306
|
PONNAMMA RAMACHANDRAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811248034
|
|
SPONNAMMA RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-007/70
(Anicadu)
|
1612004001NRG23230620220119443
|
27/06/2022
|
SHEEBA K S
|
1612004001WL008306
|
SHEEBA K S
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811248037
|
|
SHEEBA KS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-007/86
(Anicadu)
|
1612004001NRG23230620220119444
|
27/06/2022
|
SARALA SASI
|
1612004001WL008306
|
SARALA SASI
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811248035
|
|
SARALA SASI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-007/95
(Anicadu)
|
1612004001NRG23230620220119445
|
27/06/2022
|
AMBILY N
|
1612004001WL008306
|
AMBILY N
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811248036
|
|
AMBILY N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|