|
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-12-004-001-011/148
(Anicadu)
|
1612004001NRG23090120230664609
|
10/01/2023
|
POORNIMA CHANDRASEGAR
|
1612004001WL034511
|
POORNIMA CHANDRASEGAR
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308592551
|
|
Mrs. POORNIMA CHANDRASEGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-010/2
(Anicadu)
|
1612004001NRG23090120230664607
|
10/01/2023
|
SANTHAMMA E.K
|
1612004001WL034511
|
SANTHAMMA E.K
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308592557
|
|
SANTHAMMA E K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-011/26
(Anicadu)
|
1612004001NRG23090120230664612
|
10/01/2023
|
MOLY RAVI
|
1612004001WL034511
|
MOLY RAVI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308592553
|
|
MOLY RAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-011/32
(Anicadu)
|
1612004001NRG23090120230664613
|
10/01/2023
|
RAMA DEVI
|
1612004001WL034511
|
RAMA DEVI
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308592552
|
|
RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-012/10
(Anicadu)
|
1612004001NRG23090120230664614
|
10/01/2023
|
RADAMANI MURUKAN
|
1612004001WL034511
|
RADAMANI MURUKAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308592555
|
|
RADHAMANI MURUKAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-012/13
(Anicadu)
|
1612004001NRG23090120230664615
|
10/01/2023
|
THANKAMMA ABRAHAM
|
1612004001WL034511
|
THANKAMMA ABRAHAM
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308592556
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-001-012/14
(Anicadu)
|
1612004001NRG23090120230664616
|
10/01/2023
|
CHACKO SAMUEL
|
1612004001WL034511
|
CHACKO SAMUEL
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308592558
|
|
CHACKO SAMUEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Mallappally
|
KL-12-004-001-012/4
(Anicadu)
|
1612004001NRG23090120230664617
|
10/01/2023
|
THANKAMANI VISWANATHAN
|
1612004001WL034511
|
THANKAMANI VISWANATHAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308592554
|
|
THANKAMANI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-012/71
(Anicadu)
|
1612004001NRG23090120230664618
|
10/01/2023
|
RAJAMMA MOHANAN
|
1612004001WL034511
|
RAJAMMA MOHANAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308592559
|
|
RAJAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-012/72
(Anicadu)
|
1612004001NRG23090120230664619
|
10/01/2023
|
OMANA K M
|
1612004001WL034511
|
OMANA K M
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308592561
|
|
OMANA K M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-012/98
(Anicadu)
|
1612004001NRG23090120230664621
|
10/01/2023
|
SALY VARGHESE
|
1612004001WL034511
|
SALY VARGHESE
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308592560
|
|
SALY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-001-011/147
(Anicadu)
|
1612004001NRG23090120230664608
|
10/01/2023
|
SMITHA K R
|
1612004001WL034511
|
SMITHA K R
|
00468
|
UBIN0907243
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308592562
|
|
SMITHA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|