|
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-12-004-001-008/85
(Anicadu)
|
1612004001NRG23210620220114277
|
22/06/2022
|
Smithamol T.R
|
1612004001WL008018
|
Smithamol T.R
|
00409
|
SIBL0000314
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412275425
|
|
SMITHAMOL T R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-006/29
(Anicadu)
|
1612004001NRG23210620220114260
|
22/06/2022
|
RATHNAMMA THANKAPPAN NAIR
|
1612004001WL008018
|
RATHNAMMA THANKAPPAN NAIR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412275439
|
|
RATHNAMMA THANKAPPAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-008/10
(Anicadu)
|
1612004001NRG23210620220114261
|
22/06/2022
|
SYAMALAKUMARI GOPINATHANPILLAI
|
1612004001WL008018
|
SYAMALAKUMARI GOPINATHANPILLAI
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412275429
|
|
SYAMALAKUMARI GOPINATHANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-008/204
(Anicadu)
|
1612004001NRG23210620220114264
|
22/06/2022
|
RAJANI RAJEEV
|
1612004001WL008018
|
RAJANI RAJEEV
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412275431
|
|
RAJANI RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-008/206
(Anicadu)
|
1612004001NRG23210620220114265
|
22/06/2022
|
LEELAKUMARI RAVEENDRAN NAIR
|
1612004001WL008018
|
LEELAKUMARI RAVEENDRAN NAIR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412275436
|
|
LEELAKUMARI RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-008/216
(Anicadu)
|
1612004001NRG23210620220114266
|
22/06/2022
|
VIJAYAMMA BABU
|
1612004001WL008018
|
VIJAYAMMA BABU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412275426
|
|
VIJAYAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-008/218
(Anicadu)
|
1612004001NRG23210620220114267
|
22/06/2022
|
REMA T M
|
1612004001WL008018
|
REMA T M
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412275437
|
|
REMA T M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-008/219
(Anicadu)
|
1612004001NRG23210620220114268
|
22/06/2022
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
1612004001WL008018
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412275434
|
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-008/220
(Anicadu)
|
1612004001NRG23210620220114269
|
22/06/2022
|
SARASWATHI S
|
1612004001WL008018
|
SARASWATHI S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412275427
|
|
SARASAMMA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-008/227
(Anicadu)
|
1612004001NRG23210620220114270
|
22/06/2022
|
SUGANDHI SUKU
|
1612004001WL008018
|
SUGANDHI SUKU
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412275438
|
|
SUGANDHI SUKU
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mallappally
|
KL-12-004-001-008/228
(Anicadu)
|
1612004001NRG23210620220114271
|
22/06/2022
|
SINDHU O R
|
1612004001WL008018
|
SINDHU O R
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412275435
|
|
SINDHU O R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-008/234
(Anicadu)
|
1612004001NRG23210620220114272
|
22/06/2022
|
THANKAMANI K K
|
1612004001WL008018
|
THANKAMANI K K
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412275432
|
|
THANKAMANIAMMA K K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-008/236
(Anicadu)
|
1612004001NRG23210620220114273
|
22/06/2022
|
SUSHAMADEVI S
|
1612004001WL008018
|
SUSHAMADEVI S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412275428
|
|
SUSHAMA DEVI S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Mallappally
|
KL-12-004-001-008/237
(Anicadu)
|
1612004001NRG23210620220114274
|
22/06/2022
|
RAJI MOHANKUMAR
|
1612004001WL008018
|
RAJI MOHANKUMAR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412275430
|
|
RAJI MOHANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-008/238
(Anicadu)
|
1612004001NRG23210620220114275
|
22/06/2022
|
PONNAMMA P NAIR
|
1612004001WL008018
|
PONNAMMA P NAIR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412275433
|
|
PONNAMMA P NAIR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-008/66
(Anicadu)
|
1612004001NRG23210620220114276
|
22/06/2022
|
K V SUDHAMANY
|
1612004001WL008018
|
K V SUDHAMANY
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412275440
|
|
SUDHAMANI K V
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Mallappally
|
KL-12-004-001-008/86
(Anicadu)
|
1612004001NRG23210620220114278
|
22/06/2022
|
GIRIJA HARIKUMAR
|
1612004001WL008018
|
GIRIJA HARIKUMAR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412275441
|
|
GIRIJA HARIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|