|
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-12-004-001-002/90
(Anicadu)
|
1612004001NRG23290920220350906
|
29/09/2022
|
LISSYKUTTY
|
1612004001WL019939
|
LISSYKUTTY
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341050499
|
|
MRS LISSYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-001-002/91
(Anicadu)
|
1612004001NRG23290920220350907
|
29/09/2022
|
ANNAMMA NINAN
|
1612004001WL019939
|
ANNAMMA NINAN
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341050500
|
|
MRS ANNAMMA NINAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-002/105
(Anicadu)
|
1612004001NRG23290920220350894
|
29/09/2022
|
ANNAMMA ITTY
|
1612004001WL019939
|
ANNAMMA ITTY
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341050494
|
|
ANNAMMA ITTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-002/109
(Anicadu)
|
1612004001NRG23290920220350895
|
29/09/2022
|
ASHA V T
|
1612004001WL019939
|
ASHA V T
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341050498
|
|
MRS ASHA V T ALIAS ASHA SHIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-001-002/119
(Anicadu)
|
1612004001NRG23290920220350898
|
29/09/2022
|
SUSAMMA JOHN
|
1612004001WL019939
|
SUSAMMA JOHN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341050490
|
|
SUSAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-002/121
(Anicadu)
|
1612004001NRG23290920220350899
|
29/09/2022
|
REJIMOL AJAYAN
|
1612004001WL019939
|
REJIMOL AJAYAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341050492
|
|
REJIMOL AJAYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-002/126
(Anicadu)
|
1612004001NRG23290920220350900
|
29/09/2022
|
THAMPY JOSEPH
|
1612004001WL019939
|
THAMPY JOSEPH
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341050497
|
|
THAMPY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-002/132
(Anicadu)
|
1612004001NRG23290920220350901
|
29/09/2022
|
MANIAMMA SURESH
|
1612004001WL019939
|
MANIAMMA SURESH
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341050496
|
|
MANIAMMA SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-002/134
(Anicadu)
|
1612004001NRG23290920220350902
|
29/09/2022
|
SINI T K
|
1612004001WL019939
|
SINI T K
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341050495
|
|
SINI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-002/142
(Anicadu)
|
1612004001NRG23290920220350903
|
29/09/2022
|
LAILA SABU
|
1612004001WL019939
|
LAILA SABU
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341050491
|
|
LAILA SABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-002/147
(Anicadu)
|
1612004001NRG23290920220350904
|
29/09/2022
|
ROSAMMA KUNJUNJU
|
1612004001WL019939
|
ROSAMMA KUNJUNJU
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341050493
|
|
ROSAMMA KUNJUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|