|
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-12-004-001-008/69
(Anicadu)
|
1612004001NRG23130520220033486
|
17/05/2022
|
Radha K.N
|
1612004001WL002865
|
Radha K.N
|
00409
|
SIBL0000314
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593270893
|
|
RADHA K N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-005/98
(Anicadu)
|
1612004001NRG23130520220033481
|
17/05/2022
|
SARASAMMA BABU
|
1612004001WL002865
|
SARASAMMA BABU
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593270903
|
|
SARASAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-007/167
(Anicadu)
|
1612004001NRG23130520220033482
|
17/05/2022
|
GEETHA THAMPI
|
1612004001WL002865
|
GEETHA THAMPI
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593270899
|
|
GEETHA THAMPI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-007/33
(Anicadu)
|
1612004001NRG23130520220033483
|
17/05/2022
|
MINI V NAIR
|
1612004001WL002865
|
MINI V NAIR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593270900
|
|
MINI V NAIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-007/34
(Anicadu)
|
1612004001NRG23130520220033485
|
17/05/2022
|
ACHAMMA BABY
|
1612004001WL002865
|
ACHAMMA BABY
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593270896
|
|
MRS ACHAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-001-007/34
(Anicadu)
|
1612004001NRG23130520220033484
|
17/05/2022
|
BABY C K
|
1612004001WL002865
|
BABY C K
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593270897
|
|
BABY C K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-009/184
(Anicadu)
|
1612004001NRG23130520220033488
|
17/05/2022
|
SREELEKHA P S
|
1612004001WL002865
|
SREELEKHA P S
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593270904
|
|
SREELEKHA P S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-009/190
(Anicadu)
|
1612004001NRG23130520220033489
|
17/05/2022
|
SUMA ANIL
|
1612004001WL002865
|
SUMA ANIL
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593270905
|
|
SUMA ANIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-009/27
(Anicadu)
|
1612004001NRG23130520220033491
|
17/05/2022
|
RADHAMMA RAJU
|
1612004001WL002865
|
RADHAMMA RAJU
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593270895
|
|
RADHAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-009/31
(Anicadu)
|
1612004001NRG23130520220033492
|
17/05/2022
|
KUNJUNJAMMA JOSE
|
1612004001WL002865
|
KUNJUNJAMMA JOSE
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593270898
|
|
KUNJUNJAMMAJOSE
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Mallappally
|
KL-12-004-001-009/45
(Anicadu)
|
1612004001NRG23130520220033493
|
17/05/2022
|
GIRIJA SURESH
|
1612004001WL002865
|
GIRIJA SURESH
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593270901
|
|
GIRIJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-009/52
(Anicadu)
|
1612004001NRG23130520220033494
|
17/05/2022
|
CHELLAMMA V K
|
1612004001WL002865
|
CHELLAMMA V K
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593270906
|
|
CHELLAMMA V K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-009/79
(Anicadu)
|
1612004001NRG23130520220033495
|
17/05/2022
|
MINI RAKHU
|
1612004001WL002865
|
MINI RAKHU
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593270894
|
|
MRS MINI REGHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-001-009/81
(Anicadu)
|
1612004001NRG23130520220033496
|
17/05/2022
|
RATNAMMA GOVINDAN
|
1612004001WL002865
|
RATNAMMA GOVINDAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593270902
|
|
RATNAMMA GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|