|
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-12-004-001-007/109
(Anicadu)
|
1612004001NRG23180620220107596
|
20/06/2022
|
RAJAMMA V K
|
1612004001WL007635
|
RAJAMMA V K
|
00409
|
SIBL0000314
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460390221
|
|
RAJAMMA V K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-007/108
(Anicadu)
|
1612004001NRG23180620220107595
|
20/06/2022
|
BINDHU KUMARI
|
1612004001WL007635
|
BINDHU KUMARI
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460390234
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-006/153
(Anicadu)
|
1612004001NRG23180620220107591
|
20/06/2022
|
ALEYAMMA JOSEPH
|
1612004001WL007635
|
ALEYAMMA JOSEPH
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460390223
|
|
ALEYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-006/154
(Anicadu)
|
1612004001NRG23180620220107592
|
20/06/2022
|
BINDU K G
|
1612004001WL007635
|
BINDU K G
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390232
|
|
BINDU K G
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-007/101
(Anicadu)
|
1612004001NRG23180620220107593
|
20/06/2022
|
MATHAVI R
|
1612004001WL007635
|
MATHAVI R
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390237
|
|
MATHAVI R
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-007/107
(Anicadu)
|
1612004001NRG23180620220107594
|
20/06/2022
|
JEYAKUMARI M
|
1612004001WL007635
|
JEYAKUMARI M
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460390233
|
|
JEYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-007/15
(Anicadu)
|
1612004001NRG23180620220107599
|
20/06/2022
|
SANTHAKUMARI AMMA
|
1612004001WL007635
|
SANTHAKUMARI AMMA
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460390226
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-001-007/16
(Anicadu)
|
1612004001NRG23180620220107600
|
20/06/2022
|
VALSALAKUMARI GOPINATHA PILLA
|
1612004001WL007635
|
VALSALAKUMARI GOPINATHA PILLA
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460390225
|
|
VALSALAKUMARI GOPINATHA PILLA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-007/17
(Anicadu)
|
1612004001NRG23180620220107602
|
20/06/2022
|
REMYA K M
|
1612004001WL007635
|
REMYA K M
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460390224
|
|
REMYA K M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-007/23
(Anicadu)
|
1612004001NRG23180620220107603
|
20/06/2022
|
SOBHA ANIL
|
1612004001WL007635
|
SOBHA ANIL
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390227
|
|
SOBHA ANIL
|
HDFC BANK LTD(607152)
|
|
11
|
Mallappally
|
KL-12-004-001-007/24
(Anicadu)
|
1612004001NRG23180620220107604
|
20/06/2022
|
SUMA P T
|
1612004001WL007635
|
SUMA P T
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390228
|
|
SUMA P T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-007/25
(Anicadu)
|
1612004001NRG23180620220107605
|
20/06/2022
|
ANITHA RAMESH
|
1612004001WL007635
|
ANITHA RAMESH
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460390230
|
|
ANITHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-007/30
(Anicadu)
|
1612004001NRG23180620220107606
|
20/06/2022
|
REMANY P S
|
1612004001WL007635
|
REMANY P S
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390229
|
|
REMANI P S
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
14
|
Mallappally
|
KL-12-004-001-007/36
(Anicadu)
|
1612004001NRG23180620220107607
|
20/06/2022
|
PONNAMMA PRABHAKARAN
|
1612004001WL007635
|
PONNAMMA PRABHAKARAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390235
|
|
MRS PONNAMMA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-001-007/36
(Anicadu)
|
1612004001NRG23180620220107608
|
20/06/2022
|
PRAMOD P N
|
1612004001WL007635
|
PRAMOD P N
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460390236
|
|
PRAMOD P N
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-007/55
(Anicadu)
|
1612004001NRG23180620220107610
|
20/06/2022
|
AMMINI GOPINATHAN
|
1612004001WL007635
|
AMMINI GOPINATHAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460390231
|
|
AMMINI GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-001-007/71
(Anicadu)
|
1612004001NRG23180620220107611
|
20/06/2022
|
SIVAKUMARI P R
|
1612004001WL007635
|
SIVAKUMARI P R
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460390222
|
|
SIVAKUMARI P R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|