|
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-12-004-001-008/4
(Anicadu)
|
1612004001NRG23010720220143203
|
02/07/2022
|
VISWANATHAN P K
|
1612004001WL009516
|
VISWANATHAN P K
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853736377
|
|
MR VISWANATHAN P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-001-008/83
(Anicadu)
|
1612004001NRG23010720220143206
|
02/07/2022
|
USHAKUMARI
|
1612004001WL009516
|
USHAKUMARI
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853736375
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-001-008/84
(Anicadu)
|
1612004001NRG23010720220143207
|
02/07/2022
|
REMADEVI V B
|
1612004001WL009516
|
REMADEVI V B
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853736376
|
|
MRS REMA DEVI V B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-001/14
(Anicadu)
|
1612004001NRG23010720220143198
|
02/07/2022
|
USHAKUMARI K R
|
1612004001WL009516
|
USHAKUMARI K R
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853736369
|
|
USHAKUMARI K R
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-008/13
(Anicadu)
|
1612004001NRG23010720220143199
|
02/07/2022
|
SOBHANA SADASIVAN NAIR
|
1612004001WL009516
|
SOBHANA SADASIVAN NAIR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853736370
|
|
SOBHANA SADASIVAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-008/231
(Anicadu)
|
1612004001NRG23010720220143200
|
02/07/2022
|
MINIKUMARI K G
|
1612004001WL009516
|
MINIKUMARI K G
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853736368
|
|
MINIKUMARI K G
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-008/233
(Anicadu)
|
1612004001NRG23010720220143201
|
02/07/2022
|
JAYAKUMARI UDAYAKUMAR
|
1612004001WL009516
|
JAYAKUMARI UDAYAKUMAR
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853736371
|
|
JAYAKUMARI UDAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-008/4
(Anicadu)
|
1612004001NRG23010720220143202
|
02/07/2022
|
VALSALA T T
|
1612004001WL009516
|
VALSALA T T
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853736372
|
|
VALSALA T T
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-008/55
(Anicadu)
|
1612004001NRG23010720220143204
|
02/07/2022
|
LIKHITHA V T
|
1612004001WL009516
|
LIKHITHA V T
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853736374
|
|
LIKHITHA V T
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Mallappally
|
KL-12-004-001-008/56
(Anicadu)
|
1612004001NRG23010720220143205
|
02/07/2022
|
MANJU K K
|
1612004001WL009516
|
MANJU K K
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853736373
|
|
Mrs. MANJU K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|