|
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-12-004-001-013/151
(Anicadu)
|
1612004001NRG23010720220142241
|
02/07/2022
|
LEELMMA LUKOSE
|
1612004001WL009465
|
LEELMMA LUKOSE
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
07/07/2022
|
|
2852251983
|
|
MRS LEELAMMA LUCOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-001-013/166
(Anicadu)
|
1612004001NRG23010720220142243
|
02/07/2022
|
MARYKUTTY
|
1612004001WL009465
|
MARYKUTTY
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852251984
|
|
MARYKUTTY K V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-013/110
(Anicadu)
|
1612004001NRG23010720220142237
|
02/07/2022
|
BINDU N
|
1612004001WL009465
|
BINDU N
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251980
|
|
BINDU N
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-013/116
(Anicadu)
|
1612004001NRG23010720220142238
|
02/07/2022
|
ANNAMMA LUCKOSE
|
1612004001WL009465
|
ANNAMMA LUCKOSE
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
07/07/2022
|
|
2852251979
|
|
ANNAMMA LUCKOSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-013/117
(Anicadu)
|
1612004001NRG23010720220142239
|
02/07/2022
|
SUJA BAIJU
|
1612004001WL009465
|
SUJA BAIJU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251981
|
|
SUJA BAIJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-013/14
(Anicadu)
|
1612004001NRG23010720220142240
|
02/07/2022
|
SANTHAMMA SREEDARAN
|
1612004001WL009465
|
SANTHAMMA SREEDARAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852251975
|
|
SANTHAMMA SREEDARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-013/16
(Anicadu)
|
1612004001NRG23010720220142242
|
02/07/2022
|
AMMINI JACOB
|
1612004001WL009465
|
AMMINI JACOB
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
07/07/2022
|
|
2852251976
|
|
AMMINI JACOB
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-001-013/18
(Anicadu)
|
1612004001NRG23010720220142245
|
02/07/2022
|
LETHA ANIYAN
|
1612004001WL009465
|
LETHA ANIYAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251977
|
|
LETHA ANIYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-013/26
(Anicadu)
|
1612004001NRG23010720220142248
|
02/07/2022
|
OMANA KUTTAPPAN
|
1612004001WL009465
|
OMANA KUTTAPPAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251967
|
|
OMANA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-013/36
(Anicadu)
|
1612004001NRG23010720220142249
|
02/07/2022
|
SANTHAMMA THAMPI
|
1612004001WL009465
|
SANTHAMMA THAMPI
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852251968
|
|
SANTHAMMA THAMPY
|
HDFC BANK LTD(607152)
|
|
11
|
Mallappally
|
KL-12-004-001-013/42
(Anicadu)
|
1612004001NRG23010720220142250
|
02/07/2022
|
SARAMMA JOY
|
1612004001WL009465
|
SARAMMA JOY
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251974
|
|
SARAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-013/45
(Anicadu)
|
1612004001NRG23010720220142251
|
02/07/2022
|
ANNAMMA CHACKO
|
1612004001WL009465
|
ANNAMMA CHACKO
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852251964
|
|
ANNAMMA CHACKO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-013/57
(Anicadu)
|
1612004001NRG23010720220142252
|
02/07/2022
|
MANJU LEJU
|
1612004001WL009465
|
MANJU LEJU
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
07/07/2022
|
|
2852251982
|
|
MANJU LEJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-013/60
(Anicadu)
|
1612004001NRG23010720220142253
|
02/07/2022
|
SANTHA P R
|
1612004001WL009465
|
SANTHA P R
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
07/07/2022
|
|
2852251973
|
|
SANTHA P R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-013/66
(Anicadu)
|
1612004001NRG23010720220142254
|
02/07/2022
|
PADMINI RAJAN
|
1612004001WL009465
|
PADMINI RAJAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251972
|
|
PADMINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-013/69
(Anicadu)
|
1612004001NRG23010720220142255
|
02/07/2022
|
SAJITHA P JOHN
|
1612004001WL009465
|
SAJITHA P JOHN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
07/07/2022
|
|
2852251965
|
|
SAJITHA P JOHN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-001-013/72
(Anicadu)
|
1612004001NRG23010720220142256
|
02/07/2022
|
SOSAMMA
|
1612004001WL009465
|
SOSAMMA
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852251966
|
|
SOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mallappally
|
KL-12-004-001-013/77
(Anicadu)
|
1612004001NRG23010720220142257
|
02/07/2022
|
RAICHEL BABU
|
1612004001WL009465
|
RAICHEL BABU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
07/07/2022
|
|
2852251963
|
|
RAICHEL BABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Mallappally
|
KL-12-004-001-013/79
(Anicadu)
|
1612004001NRG23010720220142258
|
02/07/2022
|
AMMU GOPI
|
1612004001WL009465
|
AMMU GOPI
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251978
|
|
AMMU GOPI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Mallappally
|
KL-12-004-001-013/83
(Anicadu)
|
1612004001NRG23010720220142259
|
02/07/2022
|
AMMUKUTTY M K
|
1612004001WL009465
|
AMMUKUTTY M K
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852251970
|
|
AMMUKUTTY M K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Mallappally
|
KL-12-004-001-013/84
(Anicadu)
|
1612004001NRG23010720220142260
|
02/07/2022
|
OMANA SIVADASAN
|
1612004001WL009465
|
OMANA SIVADASAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251969
|
|
OMANA SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Mallappally
|
KL-12-004-001-013/88
(Anicadu)
|
1612004001NRG23010720220142261
|
02/07/2022
|
MERCY SABU
|
1612004001WL009465
|
MERCY SABU
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
07/07/2022
|
|
2852251971
|
|
MERCY SABU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Mallappally
|
KL-12-004-001-013/89
(Anicadu)
|
1612004001NRG23010720220142262
|
02/07/2022
|
ROSAMMA JOY
|
1612004001WL009465
|
ROSAMMA JOY
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251962
|
|
ROSAMMA JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|