|
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-12-004-001-005/24
(Anicadu)
|
1612004001NRG23200620220110939
|
22/06/2022
|
VALSAMMA O M
|
1612004001WL007859
|
VALSAMMA O M
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411985043
|
|
MRS VALSAMMA O M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-005/196
(Anicadu)
|
1612004001NRG23200620220110938
|
22/06/2022
|
RAJI MATHAI
|
1612004001WL007859
|
RAJI MATHAI
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411985031
|
|
RAJI MATHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-006/12
(Anicadu)
|
1612004001NRG23200620220110941
|
22/06/2022
|
MARIYAMMA OUSEPH
|
1612004001WL007859
|
MARIYAMMA OUSEPH
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411985037
|
|
MARIYAMMA OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-006/13
(Anicadu)
|
1612004001NRG23200620220110943
|
22/06/2022
|
MINI MATHEW
|
1612004001WL007859
|
MINI MATHEW
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411985030
|
|
MINI MATHEW
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-006/14
(Anicadu)
|
1612004001NRG23200620220110946
|
22/06/2022
|
NIRMALA UNNIKUTTAN
|
1612004001WL007859
|
NIRMALA UNNIKUTTAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411985034
|
|
NIRMALA UNNIKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-006/15
(Anicadu)
|
1612004001NRG23200620220110947
|
22/06/2022
|
RAJAMMA BIJU
|
1612004001WL007859
|
RAJAMMA BIJU
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411985038
|
|
Mrs. Rajamma Biju
|
INDIAN BANK(607105)
|
|
7
|
Mallappally
|
KL-12-004-001-006/16
(Anicadu)
|
1612004001NRG23200620220110948
|
22/06/2022
|
MINI RAJAN
|
1612004001WL007859
|
MINI RAJAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411985032
|
|
MINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-006/24
(Anicadu)
|
1612004001NRG23200620220110949
|
22/06/2022
|
GRACY SHAJI
|
1612004001WL007859
|
GRACY SHAJI
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411985033
|
|
Mrs. GRACY SHAJI
|
INDIAN BANK(607105)
|
|
9
|
Mallappally
|
KL-12-004-001-006/27
(Anicadu)
|
1612004001NRG23200620220110950
|
22/06/2022
|
THANKAMMA YOHANNAN
|
1612004001WL007859
|
THANKAMMA YOHANNAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411985035
|
|
Mrs. THANKAMMA YOHANNAN
|
INDIAN BANK(607105)
|
|
10
|
Mallappally
|
KL-12-004-001-006/28
(Anicadu)
|
1612004001NRG23200620220110951
|
22/06/2022
|
LAISAMMA JOHNSON
|
1612004001WL007859
|
LAISAMMA JOHNSON
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411985036
|
|
Mrs. Laisamma Johnson
|
INDIAN BANK(607105)
|
|
11
|
Mallappally
|
KL-12-004-001-006/33
(Anicadu)
|
1612004001NRG23200620220110952
|
22/06/2022
|
AMMINI KUTTAPPAN
|
1612004001WL007859
|
AMMINI KUTTAPPAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411985027
|
|
AMMINI KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-006/35
(Anicadu)
|
1612004001NRG23200620220110953
|
22/06/2022
|
ANANDAVALLI PK
|
1612004001WL007859
|
ANANDAVALLI PK
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411985028
|
|
ANANDAVALLY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-006/46
(Anicadu)
|
1612004001NRG23200620220110954
|
22/06/2022
|
PRASANNA KUMARI K R
|
1612004001WL007859
|
PRASANNA KUMARI K R
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411985040
|
|
PRASANNA KUMARI K R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-006/6
(Anicadu)
|
1612004001NRG23200620220110955
|
22/06/2022
|
KAMALA VIJAYAN
|
1612004001WL007859
|
KAMALA VIJAYAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411985039
|
|
MRS KAMALAM VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-001-006/80
(Anicadu)
|
1612004001NRG23200620220110956
|
22/06/2022
|
JANCY JOHNSON
|
1612004001WL007859
|
JANCY JOHNSON
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411985041
|
|
Mrs. JANCY JOHNSON
|
INDIAN BANK(607105)
|
|
16
|
Mallappally
|
KL-12-004-001-006/83
(Anicadu)
|
1612004001NRG23200620220110957
|
22/06/2022
|
LEELAMMA JOHN
|
1612004001WL007859
|
LEELAMMA JOHN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411985042
|
|
LEELAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-001-006/9
(Anicadu)
|
1612004001NRG23200620220110958
|
22/06/2022
|
AMMUKKUTTY JOHN
|
1612004001WL007859
|
AMMUKKUTTY JOHN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411985029
|
|
AMMUKKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|