|
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-12-004-001-011/26
(Anicadu)
|
1612004001NRG23130920220329327
|
13/09/2022
|
MOLY RAVI
|
1612004001WL018781
|
MOLY RAVI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230952308
|
|
MOLY RAVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-011/28
(Anicadu)
|
1612004001NRG23130920220329328
|
13/09/2022
|
THANKAMANI MANI
|
1612004001WL018781
|
THANKAMANI MANI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230952309
|
|
MRS THAKAMANI MANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-001-011/32
(Anicadu)
|
1612004001NRG23130920220329330
|
13/09/2022
|
RAMA DEVI
|
1612004001WL018781
|
RAMA DEVI
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230952305
|
|
RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-011/36
(Anicadu)
|
1612004001NRG23130920220329332
|
13/09/2022
|
KUTTAPPAN P S
|
1612004001WL018781
|
KUTTAPPAN P S
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230952316
|
|
KUTTAPPAN P S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-011/36
(Anicadu)
|
1612004001NRG23130920220329331
|
13/09/2022
|
SANTHAMMA KUTTAPPAN
|
1612004001WL018781
|
SANTHAMMA KUTTAPPAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230952307
|
|
SANTHAMMA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-011/38
(Anicadu)
|
1612004001NRG23130920220329333
|
13/09/2022
|
BINDU MOL RAJU
|
1612004001WL018781
|
BINDU MOL RAJU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230952306
|
|
BINDU MOL RAJU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Mallappally
|
KL-12-004-001-012/11
(Anicadu)
|
1612004001NRG23130920220329334
|
13/09/2022
|
SOSAMMA BABU
|
1612004001WL018781
|
SOSAMMA BABU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230952311
|
|
SOSAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-012/13
(Anicadu)
|
1612004001NRG23130920220329335
|
13/09/2022
|
THANKAMMA ABRAHAM
|
1612004001WL018781
|
THANKAMMA ABRAHAM
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230952319
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-001-012/15
(Anicadu)
|
1612004001NRG23130920220329336
|
13/09/2022
|
KANAKAMMA SUKUMARAN
|
1612004001WL018781
|
KANAKAMMA SUKUMARAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230952313
|
|
KANAKAMMA SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-012/16
(Anicadu)
|
1612004001NRG23130920220329337
|
13/09/2022
|
SUJATHA MURALEEDHARAN NAIR
|
1612004001WL018781
|
SUJATHA MURALEEDHARAN NAIR
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230952314
|
|
SUJATHA MURALEEDHARAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-012/18
(Anicadu)
|
1612004001NRG23130920220329338
|
13/09/2022
|
YOHANNAN SANDHYAN
|
1612004001WL018781
|
YOHANNAN SANDHYAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230952315
|
|
YOHANNAN SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-012/4
(Anicadu)
|
1612004001NRG23130920220329339
|
13/09/2022
|
THANKAMANI VISWANATHAN
|
1612004001WL018781
|
THANKAMANI VISWANATHAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230952310
|
|
THANKAMANI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-012/5
(Anicadu)
|
1612004001NRG23130920220329340
|
13/09/2022
|
Ponnamma
|
1612004001WL018781
|
Ponnamma
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230952304
|
|
PONNAMMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-012/71
(Anicadu)
|
1612004001NRG23130920220329341
|
13/09/2022
|
RAJAMMA MOHANAN
|
1612004001WL018781
|
RAJAMMA MOHANAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230952317
|
|
RAJAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-012/72
(Anicadu)
|
1612004001NRG23130920220329342
|
13/09/2022
|
OMANA K M
|
1612004001WL018781
|
OMANA K M
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230952318
|
|
OMANA K M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-012/9
(Anicadu)
|
1612004001NRG23130920220329343
|
13/09/2022
|
JAGADAMMA MADHAVAN
|
1612004001WL018781
|
JAGADAMMA MADHAVAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230952312
|
|
JAGADAMMA MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|