|
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-12-004-001-001/63
(Anicadu)
|
1612004001NRG23120520220031612
|
16/05/2022
|
MARIAMMA CHACKO
|
1612004001WL002710
|
MARIAMMA CHACKO
|
00409
|
SIBL0000573
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593268594
|
|
MARIAMMA CHACKO
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-001/73
(Anicadu)
|
1612004001NRG23120520220031613
|
16/05/2022
|
SALI P ISSAC
|
1612004001WL002710
|
SALI P ISSAC
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593268582
|
|
MS SALI P ISSAC
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-001-002/87
(Anicadu)
|
1612004001NRG23120520220031625
|
16/05/2022
|
THULASI T R
|
1612004001WL002710
|
THULASI T R
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593268583
|
|
THULASI T R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-001/11
(Anicadu)
|
1612004001NRG23120520220031606
|
16/05/2022
|
SATHAMMA
|
1612004001WL002710
|
SATHAMMA
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593268585
|
|
SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-001/15
(Anicadu)
|
1612004001NRG23120520220031607
|
16/05/2022
|
PONNAMMA M P
|
1612004001WL002710
|
PONNAMMA M P
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593268590
|
|
PONNAMMA M P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-001/16
(Anicadu)
|
1612004001NRG23120520220031608
|
16/05/2022
|
ALEYAMMA KURIAKOSE
|
1612004001WL002710
|
ALEYAMMA KURIAKOSE
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593268588
|
|
ALEYAMMA KURIAKOSE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-001/3
(Anicadu)
|
1612004001NRG23120520220031609
|
16/05/2022
|
VIJAYAMMA KARUNAKARAN
|
1612004001WL002710
|
VIJAYAMMA KARUNAKARAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593268591
|
|
VIJAYAMMA KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-001/35
(Anicadu)
|
1612004001NRG23120520220031610
|
16/05/2022
|
SANTHAMMA
|
1612004001WL002710
|
SANTHAMMA
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593268593
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-001/36
(Anicadu)
|
1612004001NRG23120520220031611
|
16/05/2022
|
KUMARI K G
|
1612004001WL002710
|
KUMARI K G
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593268584
|
|
KUMARI K G
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-002/3
(Anicadu)
|
1612004001NRG23120520220031618
|
16/05/2022
|
SHYLAJA SUNILKUMAR
|
1612004001WL002710
|
SHYLAJA SUNILKUMAR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593268592
|
|
MRS SHYLAJA SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-001-002/35
(Anicadu)
|
1612004001NRG23120520220031619
|
16/05/2022
|
RAJAMMA THANKAPPAN
|
1612004001WL002710
|
RAJAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593268586
|
|
RAJAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-002/36
(Anicadu)
|
1612004001NRG23120520220031621
|
16/05/2022
|
AMMINI JOHN
|
1612004001WL002710
|
AMMINI JOHN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593268589
|
|
MRS AMMINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-001-002/99
(Anicadu)
|
1612004001NRG23120520220031626
|
16/05/2022
|
THANKAMMA CHELLAPPAN
|
1612004001WL002710
|
THANKAMMA CHELLAPPAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593268587
|
|
THANKAMMA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-012/1
(Anicadu)
|
1612004001NRG23120520220031627
|
16/05/2022
|
LEELAMMA K V
|
1612004001WL002710
|
LEELAMMA K V
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593268580
|
|
LEELAMMA K V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Mallappally
|
KL-12-004-001-012/3
(Anicadu)
|
1612004001NRG23120520220031628
|
16/05/2022
|
SUMATHI SANKARAN
|
1612004001WL002710
|
SUMATHI SANKARAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593268581
|
|
SUMATHI SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|