|
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-12-004-001-009/196
(Anicadu)
|
1612004001NRG23080720220162290
|
08/07/2022
|
THANKAMMA O K
|
1612004001WL010494
|
THANKAMMA O K
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034403103
|
|
MRS THANKAMMA O K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-001-009/5
(Anicadu)
|
1612004001NRG23080720220162296
|
08/07/2022
|
SOBHANA K
|
1612004001WL010494
|
SOBHANA K
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034403104
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-008/186
(Anicadu)
|
1612004001NRG23080720220162285
|
08/07/2022
|
SANDHINI BABU
|
1612004001WL010494
|
SANDHINI BABU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034403098
|
|
MRS SHANTHINI BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-001-009/12
(Anicadu)
|
1612004001NRG23080720220162286
|
08/07/2022
|
SOSAMMA THANKAPPAN
|
1612004001WL010494
|
SOSAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034403095
|
|
SOSAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-009/17
(Anicadu)
|
1612004001NRG23080720220162287
|
08/07/2022
|
SANTHAMMA CHACKO
|
1612004001WL010494
|
SANTHAMMA CHACKO
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034403093
|
|
MRS SHANTHAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-001-009/19
(Anicadu)
|
1612004001NRG23080720220162288
|
08/07/2022
|
CHELLAMMA THANKAPPAN
|
1612004001WL010494
|
CHELLAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034403092
|
|
MRS CHELLAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-001-009/19
(Anicadu)
|
1612004001NRG23080720220162289
|
08/07/2022
|
THANKAPPAN PAPPAN
|
1612004001WL010494
|
THANKAPPAN PAPPAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034403102
|
|
THANKAPPAN PAPPAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-009/21
(Anicadu)
|
1612004001NRG23080720220162291
|
08/07/2022
|
USHA P T
|
1612004001WL010494
|
USHA P T
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034403101
|
|
USHA P T
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-009/22
(Anicadu)
|
1612004001NRG23080720220162292
|
08/07/2022
|
SINI T P
|
1612004001WL010494
|
SINI T P
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034403099
|
|
MRS SINI MOL BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-001-009/3
(Anicadu)
|
1612004001NRG23080720220162293
|
08/07/2022
|
RAMA SASIDHARAN
|
1612004001WL010494
|
RAMA SASIDHARAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034403097
|
|
MRS REMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-001-009/4
(Anicadu)
|
1612004001NRG23080720220162294
|
08/07/2022
|
LEELAMMA KUTTAPPAN
|
1612004001WL010494
|
LEELAMMA KUTTAPPAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034403096
|
|
MRS LEELAMMA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-001-009/7
(Anicadu)
|
1612004001NRG23080720220162297
|
08/07/2022
|
KALLIYANI
|
1612004001WL010494
|
KALLIYANI
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034403094
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-001-009/85
(Anicadu)
|
1612004001NRG23080720220162299
|
08/07/2022
|
VALSALA DEVI
|
1612004001WL010494
|
VALSALA DEVI
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034403100
|
|
MRS VALSALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|