|
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-12-004-001-010/2
(Anicadu)
|
1612004001NRG23151020220397709
|
17/10/2022
|
SANTHAMMA E.K
|
1612004001WL022260
|
SANTHAMMA E.K
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191637628
|
|
SANTHAMMA E K
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-011/26
(Anicadu)
|
1612004001NRG23151020220397712
|
17/10/2022
|
MOLY RAVI
|
1612004001WL022260
|
MOLY RAVI
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191637623
|
|
MOLY RAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-011/28
(Anicadu)
|
1612004001NRG23151020220397713
|
17/10/2022
|
THANKAMANI MANI
|
1612004001WL022260
|
THANKAMANI MANI
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191637624
|
|
MRS THAKAMANI MANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-001-011/32
(Anicadu)
|
1612004001NRG23151020220397714
|
17/10/2022
|
RAMA DEVI
|
1612004001WL022260
|
RAMA DEVI
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191637621
|
|
RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-011/36
(Anicadu)
|
1612004001NRG23151020220397716
|
17/10/2022
|
KUTTAPPAN P S
|
1612004001WL022260
|
KUTTAPPAN P S
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191637632
|
|
KUTTAPPAN P S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-011/36
(Anicadu)
|
1612004001NRG23151020220397715
|
17/10/2022
|
SANTHAMMA KUTTAPPAN
|
1612004001WL022260
|
SANTHAMMA KUTTAPPAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191637622
|
|
SANTHAMMA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-012/15
(Anicadu)
|
1612004001NRG23151020220397717
|
17/10/2022
|
KANAKAMMA SUKUMARAN
|
1612004001WL022260
|
KANAKAMMA SUKUMARAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191637627
|
|
KANAKAMMA SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-012/15
(Anicadu)
|
1612004001NRG23151020220397718
|
17/10/2022
|
SUKUMARAN MADHAVAN
|
1612004001WL022260
|
SUKUMARAN MADHAVAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191637631
|
|
SUKUMARAN MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-012/16
(Anicadu)
|
1612004001NRG23151020220397719
|
17/10/2022
|
SUJATHA MURALEEDHARAN NAIR
|
1612004001WL022260
|
SUJATHA MURALEEDHARAN NAIR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191637629
|
|
SUJATHA MURALEEDHARAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-012/18
(Anicadu)
|
1612004001NRG23151020220397720
|
17/10/2022
|
YOHANNAN SANDHYAN
|
1612004001WL022260
|
YOHANNAN SANDHYAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191637630
|
|
YOHANNAN SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-012/4
(Anicadu)
|
1612004001NRG23151020220397721
|
17/10/2022
|
THANKAMANI VISWANATHAN
|
1612004001WL022260
|
THANKAMANI VISWANATHAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191637625
|
|
THANKAMANI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-012/5
(Anicadu)
|
1612004001NRG23151020220397722
|
17/10/2022
|
Ponnamma
|
1612004001WL022260
|
Ponnamma
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191637620
|
|
PONNAMMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-012/71
(Anicadu)
|
1612004001NRG23151020220397723
|
17/10/2022
|
RAJAMMA MOHANAN
|
1612004001WL022260
|
RAJAMMA MOHANAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191637633
|
|
RAJAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-012/72
(Anicadu)
|
1612004001NRG23151020220397724
|
17/10/2022
|
OMANA K M
|
1612004001WL022260
|
OMANA K M
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191637634
|
|
OMANA K M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-012/9
(Anicadu)
|
1612004001NRG23151020220397725
|
17/10/2022
|
JAGADAMMA MADHAVAN
|
1612004001WL022260
|
JAGADAMMA MADHAVAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191637626
|
|
JAGADAMMA MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|