|
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-12-004-001-008/4
(Anicadu)
|
1612004001NRG23070720220159960
|
11/07/2022
|
VISWANATHAN P K
|
1612004001WL010390
|
VISWANATHAN P K
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146935413
|
|
MR VISWANATHAN P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-001-008/83
(Anicadu)
|
1612004001NRG23070720220159963
|
11/07/2022
|
USHAKUMARI
|
1612004001WL010390
|
USHAKUMARI
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146935411
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-001-008/84
(Anicadu)
|
1612004001NRG23070720220159964
|
11/07/2022
|
REMADEVI V B
|
1612004001WL010390
|
REMADEVI V B
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146935412
|
|
MRS REMA DEVI V B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-001/14
(Anicadu)
|
1612004001NRG23070720220159955
|
11/07/2022
|
USHAKUMARI K R
|
1612004001WL010390
|
USHAKUMARI K R
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146935405
|
|
USHAKUMARI K R
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-008/13
(Anicadu)
|
1612004001NRG23070720220159956
|
11/07/2022
|
SOBHANA SADASIVAN NAIR
|
1612004001WL010390
|
SOBHANA SADASIVAN NAIR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146935406
|
|
SOBHANA SADASIVAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-008/231
(Anicadu)
|
1612004001NRG23070720220159957
|
11/07/2022
|
MINIKUMARI K G
|
1612004001WL010390
|
MINIKUMARI K G
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146935404
|
|
MINIKUMARI K G
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-008/233
(Anicadu)
|
1612004001NRG23070720220159958
|
11/07/2022
|
JAYAKUMARI UDAYAKUMAR
|
1612004001WL010390
|
JAYAKUMARI UDAYAKUMAR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146935407
|
|
JAYAKUMARI UDAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-008/4
(Anicadu)
|
1612004001NRG23070720220159959
|
11/07/2022
|
VALSALA T T
|
1612004001WL010390
|
VALSALA T T
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146935408
|
|
VALSALA T T
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-008/55
(Anicadu)
|
1612004001NRG23070720220159961
|
11/07/2022
|
LIKHITHA V T
|
1612004001WL010390
|
LIKHITHA V T
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146935410
|
|
LIKHITHA V T
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Mallappally
|
KL-12-004-001-008/56
(Anicadu)
|
1612004001NRG23070720220159962
|
11/07/2022
|
MANJU K K
|
1612004001WL010390
|
MANJU K K
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146935409
|
|
Mrs. MANJU K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|