|
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-12-004-001-006/29
(Anicadu)
|
1612004001NRG23030820220238800
|
05/08/2022
|
RATHNAMMA THANKAPPAN NAIR
|
1612004001WL014325
|
RATHNAMMA THANKAPPAN NAIR
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933463
|
|
RATHNAMMA THANKAPPAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-008/10
(Anicadu)
|
1612004001NRG23030820220238801
|
05/08/2022
|
SYAMALAKUMARI GOPINATHANPILLAI
|
1612004001WL014325
|
SYAMALAKUMARI GOPINATHANPILLAI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933453
|
|
SYAMALAKUMARI GOPINATHANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-008/204
(Anicadu)
|
1612004001NRG23030820220238804
|
05/08/2022
|
RAJANI RAJEEV
|
1612004001WL014325
|
RAJANI RAJEEV
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933455
|
|
RAJANI RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-008/206
(Anicadu)
|
1612004001NRG23030820220238805
|
05/08/2022
|
LEELAKUMARI RAVEENDRAN NAIR
|
1612004001WL014325
|
LEELAKUMARI RAVEENDRAN NAIR
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933460
|
|
LEELAKUMARI RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-008/218
(Anicadu)
|
1612004001NRG23030820220238806
|
05/08/2022
|
REMA T M
|
1612004001WL014325
|
REMA T M
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033933461
|
|
REMA T M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-008/219
(Anicadu)
|
1612004001NRG23030820220238807
|
05/08/2022
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
1612004001WL014325
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933458
|
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-008/227
(Anicadu)
|
1612004001NRG23030820220238808
|
05/08/2022
|
SUGANDHI SUKU
|
1612004001WL014325
|
SUGANDHI SUKU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933462
|
|
SUGANDHI SUKU
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mallappally
|
KL-12-004-001-008/228
(Anicadu)
|
1612004001NRG23030820220238809
|
05/08/2022
|
SINDHU O R
|
1612004001WL014325
|
SINDHU O R
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933459
|
|
SINDHU O R
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-008/234
(Anicadu)
|
1612004001NRG23030820220238810
|
05/08/2022
|
THANKAMANI K K
|
1612004001WL014325
|
THANKAMANI K K
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933456
|
|
THANKAMANIAMMA K K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-008/236
(Anicadu)
|
1612004001NRG23030820220238811
|
05/08/2022
|
SUSHAMADEVI S
|
1612004001WL014325
|
SUSHAMADEVI S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933452
|
|
SUSHAMA DEVI S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mallappally
|
KL-12-004-001-008/237
(Anicadu)
|
1612004001NRG23030820220238812
|
05/08/2022
|
RAJI MOHANKUMAR
|
1612004001WL014325
|
RAJI MOHANKUMAR
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933454
|
|
RAJI MOHANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-008/238
(Anicadu)
|
1612004001NRG23030820220238813
|
05/08/2022
|
PONNAMMA P NAIR
|
1612004001WL014325
|
PONNAMMA P NAIR
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933457
|
|
PONNAMMA P NAIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-008/66
(Anicadu)
|
1612004001NRG23030820220238814
|
05/08/2022
|
K V SUDHAMANY
|
1612004001WL014325
|
K V SUDHAMANY
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033933464
|
|
SUDHAMANI K V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|