|
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-12-004-001-005/1
(Anicadu)
|
1612004001NRG23240920220335900
|
24/09/2022
|
ALEYAMMA OUSEPH
|
1612004001WL019223
|
ALEYAMMA OUSEPH
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232147522
|
|
ALEYAMMA OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-005/1
(Anicadu)
|
1612004001NRG23240920220335901
|
24/09/2022
|
ALEYAMMA OUSEPH
|
1612004001WL019223
|
ALEYAMMA OUSEPH
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232147523
|
|
ALEYAMMA OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-005/10
(Anicadu)
|
1612004001NRG23240920220335902
|
24/09/2022
|
VALSAMMA GOPI
|
1612004001WL019223
|
VALSAMMA GOPI
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232147526
|
|
VALSAMMA GOPI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-005/10
(Anicadu)
|
1612004001NRG23240920220335903
|
24/09/2022
|
VALSAMMA GOPI
|
1612004001WL019223
|
VALSAMMA GOPI
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232147527
|
|
VALSAMMA GOPI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-005/104
(Anicadu)
|
1612004001NRG23240920220335904
|
24/09/2022
|
MANIAMMA KUNJUKUNJU
|
1612004001WL019223
|
MANIAMMA KUNJUKUNJU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232147530
|
|
MANIAMMA KUNJUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-005/104
(Anicadu)
|
1612004001NRG23240920220335905
|
24/09/2022
|
MANIAMMA KUNJUKUNJU
|
1612004001WL019223
|
MANIAMMA KUNJUKUNJU
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232147531
|
|
MANIAMMA KUNJUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-005/15
(Anicadu)
|
1612004001NRG23240920220335911
|
24/09/2022
|
PONNAMMA K K
|
1612004001WL019223
|
PONNAMMA K K
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232147511
|
|
PONNAMMA K K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-005/15
(Anicadu)
|
1612004001NRG23240920220335912
|
24/09/2022
|
PONNAMMA K K
|
1612004001WL019223
|
PONNAMMA K K
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232147512
|
|
PONNAMMA K K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-005/17
(Anicadu)
|
1612004001NRG23240920220335913
|
24/09/2022
|
VIJAYAMMA RAJAPPAN
|
1612004001WL019223
|
VIJAYAMMA RAJAPPAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232147513
|
|
MRS VIJAYAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-001-005/17
(Anicadu)
|
1612004001NRG23240920220335914
|
24/09/2022
|
VIJAYAMMA RAJAPPAN
|
1612004001WL019223
|
VIJAYAMMA RAJAPPAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232147514
|
|
MRS VIJAYAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-001-005/2
(Anicadu)
|
1612004001NRG23240920220335915
|
24/09/2022
|
AMMINI JOSEPH
|
1612004001WL019223
|
AMMINI JOSEPH
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232147516
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-005/2
(Anicadu)
|
1612004001NRG23240920220335916
|
24/09/2022
|
AMMINI JOSEPH
|
1612004001WL019223
|
AMMINI JOSEPH
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232147517
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-005/5
(Anicadu)
|
1612004001NRG23240920220335917
|
24/09/2022
|
PENINAMMA WILSON
|
1612004001WL019223
|
PENINAMMA WILSON
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232147518
|
|
PENINAMMA WILSON
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-005/5
(Anicadu)
|
1612004001NRG23240920220335918
|
24/09/2022
|
PENINAMMA WILSON
|
1612004001WL019223
|
PENINAMMA WILSON
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232147528
|
|
PENINAMMA WILSON
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-005/64
(Anicadu)
|
1612004001NRG23240920220335920
|
24/09/2022
|
THANKAMANI BALAN
|
1612004001WL019223
|
THANKAMANI BALAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232147529
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-001-007/166
(Anicadu)
|
1612004001NRG23240920220335921
|
24/09/2022
|
JINCY SAJI
|
1612004001WL019223
|
JINCY SAJI
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232147519
|
|
JINCY SAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-001-007/173
(Anicadu)
|
1612004001NRG23240920220335922
|
24/09/2022
|
E S RAMAKRISHNAN CHETTIYAR
|
1612004001WL019223
|
E S RAMAKRISHNAN CHETTIYAR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232147532
|
|
E S RAMAKRISHNAN CHETTIYAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mallappally
|
KL-12-004-001-007/173
(Anicadu)
|
1612004001NRG23240920220335923
|
24/09/2022
|
E S RAMAKRISHNAN CHETTIYAR
|
1612004001WL019223
|
E S RAMAKRISHNAN CHETTIYAR
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232147533
|
|
E S RAMAKRISHNAN CHETTIYAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Mallappally
|
KL-12-004-001-008/183
(Anicadu)
|
1612004001NRG23240920220335924
|
24/09/2022
|
MEENAKSHI NARAYANAN
|
1612004001WL019223
|
MEENAKSHI NARAYANAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232147524
|
|
MRS MEENAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-001-008/183
(Anicadu)
|
1612004001NRG23240920220335925
|
24/09/2022
|
MEENAKSHI NARAYANAN
|
1612004001WL019223
|
MEENAKSHI NARAYANAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232147525
|
|
MRS MEENAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-001-008/184
(Anicadu)
|
1612004001NRG23240920220335926
|
24/09/2022
|
MARIAMMA JOSEPH
|
1612004001WL019223
|
MARIAMMA JOSEPH
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232147520
|
|
MARIAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Mallappally
|
KL-12-004-001-008/187
(Anicadu)
|
1612004001NRG23240920220335927
|
24/09/2022
|
MAYA BABU
|
1612004001WL019223
|
MAYA BABU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232147515
|
|
MAYA T R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Mallappally
|
KL-12-004-001-008/187
(Anicadu)
|
1612004001NRG23240920220335928
|
24/09/2022
|
MAYA BABU
|
1612004001WL019223
|
MAYA BABU
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232147521
|
|
MAYA T R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|