|
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)
|
1612004001NRG23131020220391019
|
15/10/2022
|
LEELAMMA T P
|
1612004001WL021960
|
LEELAMMA T P
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811755431
|
|
MRS LEELAMMA TP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-007/170
(Anicadu)
|
1612004001NRG23131020220391013
|
15/10/2022
|
VALSAMMA MATHEW
|
1612004001WL021960
|
VALSAMMA MATHEW
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811755428
|
|
VALSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-007/172
(Anicadu)
|
1612004001NRG23131020220391014
|
15/10/2022
|
KUNJUMOL SURENDRAN
|
1612004001WL021960
|
KUNJUMOL SURENDRAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811755426
|
|
MRS VALSAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-001-007/181
(Anicadu)
|
1612004001NRG23131020220391015
|
15/10/2022
|
MARIYAMMA JOHN
|
1612004001WL021960
|
MARIYAMMA JOHN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811755424
|
|
MARIYAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-008/190
(Anicadu)
|
1612004001NRG23131020220391016
|
15/10/2022
|
AMMINI JOSEPH
|
1612004001WL021960
|
AMMINI JOSEPH
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811755429
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-009/172
(Anicadu)
|
1612004001NRG23131020220391018
|
15/10/2022
|
MOLLY
|
1612004001WL021960
|
MOLLY
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811755430
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-009/201
(Anicadu)
|
1612004001NRG23131020220391020
|
15/10/2022
|
AMMINI JOSEPH
|
1612004001WL021960
|
AMMINI JOSEPH
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811755427
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-009/43
(Anicadu)
|
1612004001NRG23131020220391023
|
15/10/2022
|
MANI VIJAYAN
|
1612004001WL021960
|
MANI VIJAYAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811755422
|
|
MANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-009/46
(Anicadu)
|
1612004001NRG23131020220391024
|
15/10/2022
|
MOLY JOHN
|
1612004001WL021960
|
MOLY JOHN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811755432
|
|
MOLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-009/47
(Anicadu)
|
1612004001NRG23131020220391025
|
15/10/2022
|
LALU RAJU
|
1612004001WL021960
|
LALU RAJU
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811755425
|
|
LALU RAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-009/53
(Anicadu)
|
1612004001NRG23131020220391026
|
15/10/2022
|
SHYLAMMA P C
|
1612004001WL021960
|
SHYLAMMA P C
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811755423
|
|
SHYLAMMA P C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|