|
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-12-004-001-009/185
(Anicadu)
|
1612004001NRG23230820220277233
|
25/08/2022
|
LEELAMMA T P
|
1612004001WL016400
|
LEELAMMA T P
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407875
|
|
MRS LEELAMMA TP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-007/170
(Anicadu)
|
1612004001NRG23230820220277227
|
25/08/2022
|
VALSAMMA MATHEW
|
1612004001WL016400
|
VALSAMMA MATHEW
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407872
|
|
VALSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-007/171
(Anicadu)
|
1612004001NRG23230820220277228
|
25/08/2022
|
AMMINI KUTTAPPAN
|
1612004001WL016400
|
AMMINI KUTTAPPAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407873
|
|
AMMINI KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-007/172
(Anicadu)
|
1612004001NRG23230820220277229
|
25/08/2022
|
KUNJUMOL SURENDRAN
|
1612004001WL016400
|
KUNJUMOL SURENDRAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407869
|
|
MRS VALSAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-001-007/181
(Anicadu)
|
1612004001NRG23230820220277230
|
25/08/2022
|
MARIYAMMA JOHN
|
1612004001WL016400
|
MARIYAMMA JOHN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127407867
|
|
MARIYAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-009/172
(Anicadu)
|
1612004001NRG23230820220277232
|
25/08/2022
|
MOLLY
|
1612004001WL016400
|
MOLLY
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407876
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-009/201
(Anicadu)
|
1612004001NRG23230820220277234
|
25/08/2022
|
AMMINI JOSEPH
|
1612004001WL016400
|
AMMINI JOSEPH
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407870
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-009/35
(Anicadu)
|
1612004001NRG23230820220277236
|
25/08/2022
|
RETHI SANTHOSH KUMAR
|
1612004001WL016400
|
RETHI SANTHOSH KUMAR
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127407871
|
|
RETHI SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-009/43
(Anicadu)
|
1612004001NRG23230820220277237
|
25/08/2022
|
MANI VIJAYAN
|
1612004001WL016400
|
MANI VIJAYAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407866
|
|
MANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-009/47
(Anicadu)
|
1612004001NRG23230820220277238
|
25/08/2022
|
LALU RAJU
|
1612004001WL016400
|
LALU RAJU
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127407868
|
|
LALU RAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-009/48
(Anicadu)
|
1612004001NRG23230820220277239
|
25/08/2022
|
BINDU SKARIA
|
1612004001WL016400
|
BINDU SKARIA
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407874
|
|
BINDU SKARIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|