|
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-12-004-001-007/108
(Anicadu)
|
1612004001NRG23110720220166653
|
11/07/2022
|
BINDHU KUMARI
|
1612004001WL010726
|
BINDHU KUMARI
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145253867
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-001-007/108
(Anicadu)
|
1612004001NRG23110720220166654
|
11/07/2022
|
BINDHU KUMARI
|
1612004001WL010726
|
BINDHU KUMARI
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145253868
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-006/154
(Anicadu)
|
1612004001NRG23110720220166649
|
11/07/2022
|
BINDU K G
|
1612004001WL010726
|
BINDU K G
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145253863
|
|
BINDU K G
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-006/154
(Anicadu)
|
1612004001NRG23110720220166650
|
11/07/2022
|
BINDU K G
|
1612004001WL010726
|
BINDU K G
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145253864
|
|
BINDU K G
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-007/107
(Anicadu)
|
1612004001NRG23110720220166651
|
11/07/2022
|
JEYAKUMARI M
|
1612004001WL010726
|
JEYAKUMARI M
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145253865
|
|
JEYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-007/107
(Anicadu)
|
1612004001NRG23110720220166652
|
11/07/2022
|
JEYAKUMARI M
|
1612004001WL010726
|
JEYAKUMARI M
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145253866
|
|
JEYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-007/15
(Anicadu)
|
1612004001NRG23110720220166659
|
11/07/2022
|
SANTHAKUMARI AMMA
|
1612004001WL010726
|
SANTHAKUMARI AMMA
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145253851
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-001-007/15
(Anicadu)
|
1612004001NRG23110720220166660
|
11/07/2022
|
SANTHAKUMARI AMMA
|
1612004001WL010726
|
SANTHAKUMARI AMMA
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145253852
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-001-007/16
(Anicadu)
|
1612004001NRG23110720220166661
|
11/07/2022
|
VALSALAKUMARI GOPINATHA PILLA
|
1612004001WL010726
|
VALSALAKUMARI GOPINATHA PILLA
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145253849
|
|
VALSALAKUMARI GOPINATHA PILLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-007/16
(Anicadu)
|
1612004001NRG23110720220166662
|
11/07/2022
|
VALSALAKUMARI GOPINATHA PILLA
|
1612004001WL010726
|
VALSALAKUMARI GOPINATHA PILLA
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145253850
|
|
VALSALAKUMARI GOPINATHA PILLA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-007/17
(Anicadu)
|
1612004001NRG23110720220166665
|
11/07/2022
|
REMYA K M
|
1612004001WL010726
|
REMYA K M
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145253847
|
|
REMYA K M
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-007/17
(Anicadu)
|
1612004001NRG23110720220166666
|
11/07/2022
|
REMYA K M
|
1612004001WL010726
|
REMYA K M
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145253848
|
|
REMYA K M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-007/23
(Anicadu)
|
1612004001NRG23110720220166667
|
11/07/2022
|
SOBHA ANIL
|
1612004001WL010726
|
SOBHA ANIL
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145253853
|
|
SOBHA ANIL
|
HDFC BANK LTD(607152)
|
|
14
|
Mallappally
|
KL-12-004-001-007/23
(Anicadu)
|
1612004001NRG23110720220166668
|
11/07/2022
|
SOBHA ANIL
|
1612004001WL010726
|
SOBHA ANIL
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145253854
|
|
SOBHA ANIL
|
HDFC BANK LTD(607152)
|
|
15
|
Mallappally
|
KL-12-004-001-007/24
(Anicadu)
|
1612004001NRG23110720220166669
|
11/07/2022
|
SUMA P T
|
1612004001WL010726
|
SUMA P T
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145253855
|
|
SUMA P T
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-007/24
(Anicadu)
|
1612004001NRG23110720220166670
|
11/07/2022
|
SUMA P T
|
1612004001WL010726
|
SUMA P T
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145253856
|
|
SUMA P T
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-001-007/25
(Anicadu)
|
1612004001NRG23110720220166671
|
11/07/2022
|
ANITHA RAMESH
|
1612004001WL010726
|
ANITHA RAMESH
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145253859
|
|
ANITHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mallappally
|
KL-12-004-001-007/25
(Anicadu)
|
1612004001NRG23110720220166672
|
11/07/2022
|
ANITHA RAMESH
|
1612004001WL010726
|
ANITHA RAMESH
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145253860
|
|
ANITHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Mallappally
|
KL-12-004-001-007/3
(Anicadu)
|
1612004001NRG23110720220166673
|
11/07/2022
|
REJANI RAVEENDRAN
|
1612004001WL010726
|
REJANI RAVEENDRAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145253843
|
|
Mrs. REJANI A N
|
INDIAN BANK(607105)
|
|
20
|
Mallappally
|
KL-12-004-001-007/3
(Anicadu)
|
1612004001NRG23110720220166674
|
11/07/2022
|
REJANI RAVEENDRAN
|
1612004001WL010726
|
REJANI RAVEENDRAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145253844
|
|
Mrs. REJANI A N
|
INDIAN BANK(607105)
|
|
21
|
Mallappally
|
KL-12-004-001-007/30
(Anicadu)
|
1612004001NRG23110720220166675
|
11/07/2022
|
REMANY P S
|
1612004001WL010726
|
REMANY P S
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145253857
|
|
REMANI P S
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
22
|
Mallappally
|
KL-12-004-001-007/30
(Anicadu)
|
1612004001NRG23110720220166676
|
11/07/2022
|
REMANY P S
|
1612004001WL010726
|
REMANY P S
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145253858
|
|
REMANI P S
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
23
|
Mallappally
|
KL-12-004-001-007/55
(Anicadu)
|
1612004001NRG23110720220166678
|
11/07/2022
|
AMMINI GOPINATHAN
|
1612004001WL010726
|
AMMINI GOPINATHAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145253861
|
|
AMMINI GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Mallappally
|
KL-12-004-001-007/55
(Anicadu)
|
1612004001NRG23110720220166679
|
11/07/2022
|
AMMINI GOPINATHAN
|
1612004001WL010726
|
AMMINI GOPINATHAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145253862
|
|
AMMINI GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Mallappally
|
KL-12-004-001-007/71
(Anicadu)
|
1612004001NRG23110720220166680
|
11/07/2022
|
SIVAKUMARI P R
|
1612004001WL010726
|
SIVAKUMARI P R
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145253845
|
|
SIVAKUMARI P R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Mallappally
|
KL-12-004-001-007/71
(Anicadu)
|
1612004001NRG23110720220166681
|
11/07/2022
|
SIVAKUMARI P R
|
1612004001WL010726
|
SIVAKUMARI P R
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145253846
|
|
SIVAKUMARI P R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|