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)
|
1612004001NRG23301220220641884
|
03/01/2023
|
POORNIMA CHANDRASEGAR
|
1612004001WL033478
|
POORNIMA CHANDRASEGAR
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305596532
|
|
Mrs. POORNIMA CHANDRASEGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-010/2 (Anicadu)
|
1612004001NRG23301220220641881
|
03/01/2023
|
SANTHAMMA E.K
|
1612004001WL033478
|
SANTHAMMA E.K
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305596526
|
|
SANTHAMMA E K
|
UNION BANK OF INDIA(508500)
|
3
|
Mallappally
|
KL-12-004-001-010/9 (Anicadu)
|
1612004001NRG23301220220641882
|
03/01/2023
|
ANNAMMA JOHN
|
1612004001WL033478
|
ANNAMMA JOHN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305596534
|
|
ANNAMMA JOHN
|
THE CATHOLIC SYRIAN BANK(607082)
|
4
|
Mallappally
|
KL-12-004-001-011/26 (Anicadu)
|
1612004001NRG23301220220641885
|
03/01/2023
|
MOLY RAVI
|
1612004001WL033478
|
MOLY RAVI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305596535
|
|
MOLY RAVI
|
UNION BANK OF INDIA(508500)
|
5
|
Mallappally
|
KL-12-004-001-012/10 (Anicadu)
|
1612004001NRG23301220220641886
|
03/01/2023
|
RADAMANI MURUKAN
|
1612004001WL033478
|
RADAMANI MURUKAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305596525
|
|
RADHAMANI MURUKAN
|
UNION BANK OF INDIA(508500)
|
6
|
Mallappally
|
KL-12-004-001-012/13 (Anicadu)
|
1612004001NRG23301220220641887
|
03/01/2023
|
THANKAMMA ABRAHAM
|
1612004001WL033478
|
THANKAMMA ABRAHAM
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305596531
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
7
|
Mallappally
|
KL-12-004-001-012/4 (Anicadu)
|
1612004001NRG23301220220641889
|
03/01/2023
|
THANKAMANI VISWANATHAN
|
1612004001WL033478
|
THANKAMANI VISWANATHAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305596536
|
|
THANKAMANI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
8
|
Mallappally
|
KL-12-004-001-012/5 (Anicadu)
|
1612004001NRG23301220220641890
|
03/01/2023
|
Ponnamma
|
1612004001WL033478
|
Ponnamma
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305596533
|
|
PONNAMMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
9
|
Mallappally
|
KL-12-004-001-012/71 (Anicadu)
|
1612004001NRG23301220220641891
|
03/01/2023
|
RAJAMMA MOHANAN
|
1612004001WL033478
|
RAJAMMA MOHANAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305596527
|
|
RAJAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
10
|
Mallappally
|
KL-12-004-001-012/72 (Anicadu)
|
1612004001NRG23301220220641892
|
03/01/2023
|
OMANA K M
|
1612004001WL033478
|
OMANA K M
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305596529
|
|
OMANA K M
|
UNION BANK OF INDIA(508500)
|
11
|
Mallappally
|
KL-12-004-001-012/98 (Anicadu)
|
1612004001NRG23301220220641895
|
03/01/2023
|
SALY VARGHESE
|
1612004001WL033478
|
SALY VARGHESE
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305596528
|
|
SALY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-001-011/147 (Anicadu)
|
1612004001NRG23301220220641883
|
03/01/2023
|
SMITHA K R
|
1612004001WL033478
|
SMITHA K R
|
00468
|
UBIN0907243
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305596530
|
|
SMITHA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|