|
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-12-004-001-002/87
(Anicadu)
|
1612004001NRG23221120220518797
|
25/11/2022
|
THULASI T R
|
1612004001WL027825
|
THULASI T R
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924508
|
|
THULASI T R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-001/1
(Anicadu)
|
1612004001NRG23221120220518781
|
25/11/2022
|
SUSEELA VASU
|
1612004001WL027825
|
SUSEELA VASU
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201924500
|
|
SUSEELA VASU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-001/11
(Anicadu)
|
1612004001NRG23221120220518782
|
25/11/2022
|
SATHAMMA
|
1612004001WL027825
|
SATHAMMA
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201924506
|
|
SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-001/16
(Anicadu)
|
1612004001NRG23221120220518783
|
25/11/2022
|
ALEYAMMA KURIAKOSE
|
1612004001WL027825
|
ALEYAMMA KURIAKOSE
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201924504
|
|
ALEYAMMA KURIAKOSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-001/3
(Anicadu)
|
1612004001NRG23221120220518784
|
25/11/2022
|
VIJAYAMMA KARUNAKARAN
|
1612004001WL027825
|
VIJAYAMMA KARUNAKARAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201924502
|
|
VIJAYAMMA KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-001/35
(Anicadu)
|
1612004001NRG23221120220518785
|
25/11/2022
|
SANTHAMMA
|
1612004001WL027825
|
SANTHAMMA
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201924505
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-001/36
(Anicadu)
|
1612004001NRG23221120220518786
|
25/11/2022
|
KUMARI K G
|
1612004001WL027825
|
KUMARI K G
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201924507
|
|
KUMARI K G
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-001/4
(Anicadu)
|
1612004001NRG23221120220518787
|
25/11/2022
|
VIJAYAMMA APPUKUTTAN
|
1612004001WL027825
|
VIJAYAMMA APPUKUTTAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201924501
|
|
VIJAYAMMA APPUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-002/151
(Anicadu)
|
1612004001NRG23221120220518789
|
25/11/2022
|
KAMALAMMA THANKAPPAN
|
1612004001WL027825
|
KAMALAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201924503
|
|
MRS KAMALAMMA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-001-002/3
(Anicadu)
|
1612004001NRG23221120220518793
|
25/11/2022
|
SHYLAJA SUNILKUMAR
|
1612004001WL027825
|
SHYLAJA SUNILKUMAR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201924499
|
|
MRS SHYLAJA SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-001-012/1
(Anicadu)
|
1612004001NRG23221120220518798
|
25/11/2022
|
LEELAMMA K V
|
1612004001WL027825
|
LEELAMMA K V
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924497
|
|
LEELAMMA K V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-001-012/3
(Anicadu)
|
1612004001NRG23221120220518799
|
25/11/2022
|
SUMATHI SANKARAN
|
1612004001WL027825
|
SUMATHI SANKARAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924498
|
|
SUMATHI SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|