|
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-12-004-001-013/163
(Anicadu)
|
1612004001NRG23140320230851657
|
14/03/2023
|
LALY RAJU
|
1612004001WL041582
|
LALY RAJU
|
00078
|
CNRB0002358
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885376
|
|
LALI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-001/50
(Anicadu)
|
1612004001NRG23140320230851655
|
14/03/2023
|
LATHA A T
|
1612004001WL041582
|
LATHA A T
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885390
|
|
MRS LATHA A T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-001-013/101
(Anicadu)
|
1612004001NRG23140320230851656
|
14/03/2023
|
JYOTHIMOL V T
|
1612004001WL041582
|
JYOTHIMOL V T
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885391
|
|
JYOTHIMOL V T
|
HDFC BANK LTD(607152)
|
|
4
|
Mallappally
|
KL-12-004-001-013/22
(Anicadu)
|
1612004001NRG23140320230851659
|
14/03/2023
|
JOHN CHACKO
|
1612004001WL041582
|
JOHN CHACKO
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355885382
|
|
JOHN CHACKO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-013/22
(Anicadu)
|
1612004001NRG23140320230851660
|
14/03/2023
|
THANKAMMA JOHN
|
1612004001WL041582
|
THANKAMMA JOHN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885383
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-013/23
(Anicadu)
|
1612004001NRG23140320230851661
|
14/03/2023
|
SALI THOMAS
|
1612004001WL041582
|
SALI THOMAS
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885379
|
|
SALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-013/28
(Anicadu)
|
1612004001NRG23140320230851662
|
14/03/2023
|
SHALINI VIJAYAN
|
1612004001WL041582
|
SHALINI VIJAYAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355885377
|
|
SHALINI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-013/30
(Anicadu)
|
1612004001NRG23140320230851663
|
14/03/2023
|
SARAMMA ISAKK
|
1612004001WL041582
|
SARAMMA ISAKK
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885384
|
|
SARAMMA ISAKK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-013/33
(Anicadu)
|
1612004001NRG23140320230851664
|
14/03/2023
|
PONNAMMA SUKUMARAN
|
1612004001WL041582
|
PONNAMMA SUKUMARAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885389
|
|
PONNAMMA SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-013/43
(Anicadu)
|
1612004001NRG23140320230851665
|
14/03/2023
|
THANKAMMA RAJU
|
1612004001WL041582
|
THANKAMMA RAJU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885380
|
|
THANKAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-013/44
(Anicadu)
|
1612004001NRG23140320230851666
|
14/03/2023
|
SOSHAMMA PODIYAN
|
1612004001WL041582
|
SOSHAMMA PODIYAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885385
|
|
SOSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-013/46
(Anicadu)
|
1612004001NRG23140320230851667
|
14/03/2023
|
LEETHA JOY
|
1612004001WL041582
|
LEETHA JOY
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355885386
|
|
LEETHA JOY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-013/70
(Anicadu)
|
1612004001NRG23140320230851668
|
14/03/2023
|
AMMINI KUTTAPPAN
|
1612004001WL041582
|
AMMINI KUTTAPPAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885387
|
|
MRS AMMINI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-001-013/71
(Anicadu)
|
1612004001NRG23140320230851669
|
14/03/2023
|
SANTHINI MOL
|
1612004001WL041582
|
SANTHINI MOL
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
31/03/2023
|
|
0355885392
|
|
SANTHINI MOL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-013/76
(Anicadu)
|
1612004001NRG23140320230851670
|
14/03/2023
|
SUSAMMA JOSEPH
|
1612004001WL041582
|
SUSAMMA JOSEPH
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355885378
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-013/87
(Anicadu)
|
1612004001NRG23140320230851671
|
14/03/2023
|
THANKAMMA THANKAPPAN
|
1612004001WL041582
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355885388
|
|
THANKAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-001-013/92
(Anicadu)
|
1612004001NRG23140320230851672
|
14/03/2023
|
SUSAMMA JOY
|
1612004001WL041582
|
SUSAMMA JOY
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
31/03/2023
|
|
0355885381
|
|
SUSAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|