|
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-12-004-001-001/50
(Anicadu)
|
1612004001NRG23270520220055578
|
31/05/2022
|
LATHA A T
|
1612004001WL004467
|
LATHA A T
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928530119
|
|
MRS LATHA A T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-001-013/2
(Anicadu)
|
1612004001NRG23270520220055579
|
31/05/2022
|
KUNJUNJAMMA SHAJI
|
1612004001WL004467
|
KUNJUNJAMMA SHAJI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928530107
|
|
KUNJUNJAMMA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-013/23
(Anicadu)
|
1612004001NRG23270520220055580
|
31/05/2022
|
SALI THOMAS
|
1612004001WL004467
|
SALI THOMAS
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928530109
|
|
SALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-013/24
(Anicadu)
|
1612004001NRG23270520220055581
|
31/05/2022
|
SANJU K S
|
1612004001WL004467
|
SANJU K S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928530114
|
|
MRS SANJU K S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-001-013/28
(Anicadu)
|
1612004001NRG23270520220055582
|
31/05/2022
|
SHALINI VIJAYAN
|
1612004001WL004467
|
SHALINI VIJAYAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928530106
|
|
SHALINI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-013/33
(Anicadu)
|
1612004001NRG23270520220055583
|
31/05/2022
|
PONNAMMA SUKUMARAN
|
1612004001WL004467
|
PONNAMMA SUKUMARAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928530111
|
|
PONNAMMA SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-013/44
(Anicadu)
|
1612004001NRG23270520220055584
|
31/05/2022
|
SOSHAMMA PODIYAN
|
1612004001WL004467
|
SOSHAMMA PODIYAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928530113
|
|
SOSHAMMA PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-013/46
(Anicadu)
|
1612004001NRG23270520220055585
|
31/05/2022
|
LEETHA JOY
|
1612004001WL004467
|
LEETHA JOY
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928530118
|
|
LEETHA JOY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-013/70
(Anicadu)
|
1612004001NRG23270520220055586
|
31/05/2022
|
AMMINI KUTTAPPAN
|
1612004001WL004467
|
AMMINI KUTTAPPAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530116
|
|
MRS AMMINI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-001-013/71
(Anicadu)
|
1612004001NRG23270520220055587
|
31/05/2022
|
RAJAMMARAVI
|
1612004001WL004467
|
RAJAMMARAVI
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928530117
|
|
RAJAMMARAVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-013/76
(Anicadu)
|
1612004001NRG23270520220055588
|
31/05/2022
|
SUSAMMA JOSEPH
|
1612004001WL004467
|
SUSAMMA JOSEPH
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928530108
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-013/78
(Anicadu)
|
1612004001NRG23270520220055589
|
31/05/2022
|
SUMA JOHN
|
1612004001WL004467
|
SUMA JOHN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530115
|
|
SUMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-013/87
(Anicadu)
|
1612004001NRG23270520220055590
|
31/05/2022
|
THANKAMMA THANKAPPAN
|
1612004001WL004467
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928530112
|
|
THANKAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-013/92
(Anicadu)
|
1612004001NRG23270520220055591
|
31/05/2022
|
SUSAMMA JOY
|
1612004001WL004467
|
SUSAMMA JOY
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530110
|
|
SUSAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|