|
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-12-004-001-006/26
(Anicadu)
|
1612004001NRG23270520220054870
|
31/05/2022
|
Sindhu
|
1612004001WL004402
|
Sindhu
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928537583
|
|
SINDHU SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-006/30
(Anicadu)
|
1612004001NRG23270520220054871
|
31/05/2022
|
ANITHA M G
|
1612004001WL004402
|
ANITHA M G
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928537580
|
|
ANITHA M G
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-007/20
(Anicadu)
|
1612004001NRG23270520220054877
|
31/05/2022
|
PRASANNA L
|
1612004001WL004402
|
PRASANNA L
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928537581
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-007/31
(Anicadu)
|
1612004001NRG23270520220054878
|
31/05/2022
|
GIRIJA MOHAN
|
1612004001WL004402
|
GIRIJA MOHAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928537579
|
|
Mrs. GIRIJA MOHAN
|
INDIAN BANK(607105)
|
|
5
|
Mallappally
|
KL-12-004-001-007/35
(Anicadu)
|
1612004001NRG23270520220054879
|
31/05/2022
|
PONNAMMA RAMACHANDRAN
|
1612004001WL004402
|
PONNAMMA RAMACHANDRAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928537584
|
|
SPONNAMMA RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-007/7
(Anicadu)
|
1612004001NRG23270520220054880
|
31/05/2022
|
SOBHANA KUMARI V K
|
1612004001WL004402
|
SOBHANA KUMARI V K
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928537582
|
|
Mrs. V K SOBHANAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Mallappally
|
KL-12-004-001-007/70
(Anicadu)
|
1612004001NRG23270520220054881
|
31/05/2022
|
SHEEBA K S
|
1612004001WL004402
|
SHEEBA K S
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928537587
|
|
SHEEBA KS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-007/86
(Anicadu)
|
1612004001NRG23270520220054882
|
31/05/2022
|
SARALA SASI
|
1612004001WL004402
|
SARALA SASI
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928537585
|
|
SARALA SASI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-007/95
(Anicadu)
|
1612004001NRG23270520220054883
|
31/05/2022
|
AMBILY N
|
1612004001WL004402
|
AMBILY N
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928537586
|
|
AMBILY N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|