|
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-12-004-001-008/67
(Anicadu)
|
1612004001NRG23030920220305370
|
03/09/2022
|
SEETHAMMA S
|
1612004001WL017792
|
SEETHAMMA S
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230860726
|
|
SEETHAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Mallappally
|
KL-12-004-001-008/9
(Anicadu)
|
1612004001NRG23030920220305371
|
03/09/2022
|
SALLY JOHN
|
1612004001WL017792
|
SALLY JOHN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230860716
|
|
SALLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-008/9
(Anicadu)
|
1612004001NRG23030920220305372
|
03/09/2022
|
SALLY JOHN
|
1612004001WL017792
|
SALLY JOHN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230860717
|
|
SALLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-009/156
(Anicadu)
|
1612004001NRG23030920220305373
|
03/09/2022
|
OMANA
|
1612004001WL017792
|
OMANA
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230860724
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-009/156
(Anicadu)
|
1612004001NRG23030920220305374
|
03/09/2022
|
OMANA
|
1612004001WL017792
|
OMANA
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230860725
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-009/159
(Anicadu)
|
1612004001NRG23030920220305375
|
03/09/2022
|
AMBIKA
|
1612004001WL017792
|
AMBIKA
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230860722
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-009/159
(Anicadu)
|
1612004001NRG23030920220305376
|
03/09/2022
|
AMBIKA
|
1612004001WL017792
|
AMBIKA
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230860723
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-009/28
(Anicadu)
|
1612004001NRG23030920220305377
|
03/09/2022
|
RADHAMANIYAMMA
|
1612004001WL017792
|
RADHAMANIYAMMA
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230860718
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-001-009/28
(Anicadu)
|
1612004001NRG23030920220305378
|
03/09/2022
|
RADHAMANIYAMMA
|
1612004001WL017792
|
RADHAMANIYAMMA
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230860719
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-001-009/36
(Anicadu)
|
1612004001NRG23030920220305379
|
03/09/2022
|
LEELAMMA
|
1612004001WL017792
|
LEELAMMA
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230860712
|
|
MRS LEELAMMA W O SREERAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-001-009/36
(Anicadu)
|
1612004001NRG23030920220305380
|
03/09/2022
|
LEELAMMA
|
1612004001WL017792
|
LEELAMMA
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230860713
|
|
MRS LEELAMMA W O SREERAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-001-009/59
(Anicadu)
|
1612004001NRG23030920220305381
|
03/09/2022
|
PONNAMMA KJ
|
1612004001WL017792
|
PONNAMMA KJ
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230860711
|
|
PONNAMMA KJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-009/62
(Anicadu)
|
1612004001NRG23030920220305382
|
03/09/2022
|
SINDHU MANOJ
|
1612004001WL017792
|
SINDHU MANOJ
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230860720
|
|
SINDHU MANOJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-009/62
(Anicadu)
|
1612004001NRG23030920220305383
|
03/09/2022
|
SINDHU MANOJ
|
1612004001WL017792
|
SINDHU MANOJ
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230860721
|
|
SINDHU MANOJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-009/73
(Anicadu)
|
1612004001NRG23030920220305384
|
03/09/2022
|
RAMA RAJAN
|
1612004001WL017792
|
RAMA RAJAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230860714
|
|
RAMA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-009/73
(Anicadu)
|
1612004001NRG23030920220305385
|
03/09/2022
|
RAMA RAJAN
|
1612004001WL017792
|
RAMA RAJAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230860715
|
|
RAMA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|