|
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-12-004-001-009/196
(Anicadu)
|
1612004001NRG23110720220165621
|
11/07/2022
|
THANKAMMA O K
|
1612004001WL010683
|
THANKAMMA O K
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285539
|
|
MRS THANKAMMA O K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-001-009/5
(Anicadu)
|
1612004001NRG23110720220165626
|
11/07/2022
|
SOBHANA K
|
1612004001WL010683
|
SOBHANA K
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285540
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-008/186
(Anicadu)
|
1612004001NRG23110720220165617
|
11/07/2022
|
SANDHINI BABU
|
1612004001WL010683
|
SANDHINI BABU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285535
|
|
MRS SHANTHINI BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-001-009/12
(Anicadu)
|
1612004001NRG23110720220165618
|
11/07/2022
|
SOSAMMA THANKAPPAN
|
1612004001WL010683
|
SOSAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145285532
|
|
SOSAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-009/19
(Anicadu)
|
1612004001NRG23110720220165619
|
11/07/2022
|
CHELLAMMA THANKAPPAN
|
1612004001WL010683
|
CHELLAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285531
|
|
MRS CHELLAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-001-009/19
(Anicadu)
|
1612004001NRG23110720220165620
|
11/07/2022
|
THANKAPPAN PAPPAN
|
1612004001WL010683
|
THANKAPPAN PAPPAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285538
|
|
THANKAPPAN PAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-009/22
(Anicadu)
|
1612004001NRG23110720220165622
|
11/07/2022
|
SINI T P
|
1612004001WL010683
|
SINI T P
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145285536
|
|
MRS SINI MOL BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-001-009/3
(Anicadu)
|
1612004001NRG23110720220165623
|
11/07/2022
|
RAMA SASIDHARAN
|
1612004001WL010683
|
RAMA SASIDHARAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285534
|
|
MRS REMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-001-009/4
(Anicadu)
|
1612004001NRG23110720220165624
|
11/07/2022
|
LEELAMMA KUTTAPPAN
|
1612004001WL010683
|
LEELAMMA KUTTAPPAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145285533
|
|
MRS LEELAMMA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-001-009/85
(Anicadu)
|
1612004001NRG23110720220165627
|
11/07/2022
|
VALSALA DEVI
|
1612004001WL010683
|
VALSALA DEVI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285537
|
|
MRS VALSALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|