|
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-12-004-001-008/85
(Anicadu)
|
1612004001NRG23071020220372066
|
10/10/2022
|
Smithamol T.R
|
1612004001WL020986
|
Smithamol T.R
|
00409
|
SIBL0000314
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576813834
|
|
SMITHAMOL T R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-006/29
(Anicadu)
|
1612004001NRG23071020220372050
|
10/10/2022
|
RATHNAMMA THANKAPPAN NAIR
|
1612004001WL020986
|
RATHNAMMA THANKAPPAN NAIR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576813847
|
|
RATHNAMMA THANKAPPAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-008/10
(Anicadu)
|
1612004001NRG23071020220372051
|
10/10/2022
|
SYAMALAKUMARI GOPINATHANPILLAI
|
1612004001WL020986
|
SYAMALAKUMARI GOPINATHANPILLAI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576813838
|
|
SYAMALAKUMARI GOPINATHANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-008/204
(Anicadu)
|
1612004001NRG23071020220372054
|
10/10/2022
|
RAJANI RAJEEV
|
1612004001WL020986
|
RAJANI RAJEEV
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576813840
|
|
RAJANI RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-008/206
(Anicadu)
|
1612004001NRG23071020220372055
|
10/10/2022
|
LEELAKUMARI RAVEENDRAN NAIR
|
1612004001WL020986
|
LEELAKUMARI RAVEENDRAN NAIR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576813845
|
|
LEELAKUMARI RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-008/216
(Anicadu)
|
1612004001NRG23071020220372056
|
10/10/2022
|
VIJAYAMMA BABU
|
1612004001WL020986
|
VIJAYAMMA BABU
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576813836
|
|
VIJAYAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-008/218
(Anicadu)
|
1612004001NRG23071020220372057
|
10/10/2022
|
REMA T M
|
1612004001WL020986
|
REMA T M
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576813846
|
|
REMA T M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-008/219
(Anicadu)
|
1612004001NRG23071020220372058
|
10/10/2022
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
1612004001WL020986
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576813843
|
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-008/222
(Anicadu)
|
1612004001NRG23071020220372059
|
10/10/2022
|
SOBHANA HARIDAS
|
1612004001WL020986
|
SOBHANA HARIDAS
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576813835
|
|
SOBHANA HARIDAS
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Mallappally
|
KL-12-004-001-008/228
(Anicadu)
|
1612004001NRG23071020220372060
|
10/10/2022
|
SINDHU O R
|
1612004001WL020986
|
SINDHU O R
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576813844
|
|
SINDHU O R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-008/234
(Anicadu)
|
1612004001NRG23071020220372061
|
10/10/2022
|
THANKAMANI K K
|
1612004001WL020986
|
THANKAMANI K K
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576813841
|
|
THANKAMANIAMMA K K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-008/236
(Anicadu)
|
1612004001NRG23071020220372062
|
10/10/2022
|
SUSHAMADEVI S
|
1612004001WL020986
|
SUSHAMADEVI S
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576813837
|
|
SUSHAMA DEVI S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Mallappally
|
KL-12-004-001-008/237
(Anicadu)
|
1612004001NRG23071020220372063
|
10/10/2022
|
RAJI MOHANKUMAR
|
1612004001WL020986
|
RAJI MOHANKUMAR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576813839
|
|
RAJI MOHANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-008/238
(Anicadu)
|
1612004001NRG23071020220372064
|
10/10/2022
|
PONNAMMA P NAIR
|
1612004001WL020986
|
PONNAMMA P NAIR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576813842
|
|
PONNAMMA P NAIR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-008/66
(Anicadu)
|
1612004001NRG23071020220372065
|
10/10/2022
|
K V SUDHAMANY
|
1612004001WL020986
|
K V SUDHAMANY
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576813848
|
|
SUDHAMANI K V
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Mallappally
|
KL-12-004-001-008/86
(Anicadu)
|
1612004001NRG23071020220372067
|
10/10/2022
|
GIRIJA HARIKUMAR
|
1612004001WL020986
|
GIRIJA HARIKUMAR
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576813849
|
|
GIRIJA HARIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|