|
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-12-004-001-008/89
(Anicadu)
|
1612004001NRG23070720220159451
|
11/07/2022
|
SOBHANAKUMARI P K
|
1612004001WL010364
|
SOBHANAKUMARI P K
|
00415
|
SBIN0070414
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146875062
|
|
MRS SOBHANAKUMARI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-008/1
(Anicadu)
|
1612004001NRG23070720220159441
|
11/07/2022
|
GEETHAKUMARI RADHAKRISHNAN
|
1612004001WL010364
|
GEETHAKUMARI RADHAKRISHNAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146875055
|
|
GEETHAKUMARI RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-008/14
(Anicadu)
|
1612004001NRG23070720220159443
|
11/07/2022
|
SUNANDA P KUMAR
|
1612004001WL010364
|
SUNANDA P KUMAR
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146875059
|
|
SUNANDA P KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-008/211
(Anicadu)
|
1612004001NRG23070720220159444
|
11/07/2022
|
REMA S NAIR
|
1612004001WL010364
|
REMA S NAIR
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146875057
|
|
RAMA S NAIR
|
CANARA BANK(508532)
|
|
5
|
Mallappally
|
KL-12-004-001-008/217
(Anicadu)
|
1612004001NRG23070720220159445
|
11/07/2022
|
SANTHAMMA MOHANAN
|
1612004001WL010364
|
SANTHAMMA MOHANAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146875052
|
|
SANTHAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-008/223
(Anicadu)
|
1612004001NRG23070720220159446
|
11/07/2022
|
SINDHU KUMARI S
|
1612004001WL010364
|
SINDHU KUMARI S
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146875060
|
|
SINDHU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-008/239
(Anicadu)
|
1612004001NRG23070720220159447
|
11/07/2022
|
OMANA RADHAKRISHNAN
|
1612004001WL010364
|
OMANA RADHAKRISHNAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146875053
|
|
OMANA RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-008/240
(Anicadu)
|
1612004001NRG23070720220159448
|
11/07/2022
|
AMBIKA RAMESH
|
1612004001WL010364
|
AMBIKA RAMESH
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146875054
|
|
AMBIKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-008/37
(Anicadu)
|
1612004001NRG23070720220159449
|
11/07/2022
|
LEELAMONI AMMA P K
|
1612004001WL010364
|
LEELAMONI AMMA P K
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146875061
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
10
|
Mallappally
|
KL-12-004-001-008/7
(Anicadu)
|
1612004001NRG23070720220159450
|
11/07/2022
|
LATHIKA SASIDHARAN PILLA
|
1612004001WL010364
|
LATHIKA SASIDHARAN PILLA
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146875056
|
|
LATHIKA SASIDHARAN PILLA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-012/19
(Anicadu)
|
1612004001NRG23070720220159452
|
11/07/2022
|
PONNAMMA RAJAPPAN
|
1612004001WL010364
|
PONNAMMA RAJAPPAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146875058
|
|
PONNAMMA RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|