|
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-12-004-001-002/87
(Anicadu)
|
1612004001NRG23061020220369046
|
10/10/2022
|
THULASI T R
|
1612004001WL020837
|
THULASI T R
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576806208
|
|
THULASI T R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-001/11
(Anicadu)
|
1612004001NRG23061020220369031
|
10/10/2022
|
SATHAMMA
|
1612004001WL020837
|
SATHAMMA
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576806206
|
|
SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-001/16
(Anicadu)
|
1612004001NRG23061020220369032
|
10/10/2022
|
ALEYAMMA KURIAKOSE
|
1612004001WL020837
|
ALEYAMMA KURIAKOSE
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576806204
|
|
ALEYAMMA KURIAKOSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-001/3
(Anicadu)
|
1612004001NRG23061020220369033
|
10/10/2022
|
VIJAYAMMA KARUNAKARAN
|
1612004001WL020837
|
VIJAYAMMA KARUNAKARAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576806202
|
|
VIJAYAMMA KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-001/36
(Anicadu)
|
1612004001NRG23061020220369034
|
10/10/2022
|
KUMARI K G
|
1612004001WL020837
|
KUMARI K G
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576806207
|
|
KUMARI K G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-001/4
(Anicadu)
|
1612004001NRG23061020220369035
|
10/10/2022
|
VIJAYAMMA APPUKUTTAN
|
1612004001WL020837
|
VIJAYAMMA APPUKUTTAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576806201
|
|
VIJAYAMMA APPUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-002/151
(Anicadu)
|
1612004001NRG23061020220369037
|
10/10/2022
|
KAMALAMMA THANKAPPAN
|
1612004001WL020837
|
KAMALAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576806203
|
|
MRS KAMALAMMA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-001-002/3
(Anicadu)
|
1612004001NRG23061020220369041
|
10/10/2022
|
SHYLAJA SUNILKUMAR
|
1612004001WL020837
|
SHYLAJA SUNILKUMAR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576806200
|
|
MRS SHYLAJA SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-001-002/35
(Anicadu)
|
1612004001NRG23061020220369042
|
10/10/2022
|
RAJAMMA THANKAPPAN
|
1612004001WL020837
|
RAJAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576806205
|
|
RAJAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-012/1
(Anicadu)
|
1612004001NRG23061020220369047
|
10/10/2022
|
LEELAMMA K V
|
1612004001WL020837
|
LEELAMMA K V
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576806198
|
|
LEELAMMA K V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-001-012/3
(Anicadu)
|
1612004001NRG23061020220369048
|
10/10/2022
|
SUMATHI SANKARAN
|
1612004001WL020837
|
SUMATHI SANKARAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576806199
|
|
SUMATHI SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|