|
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-12-004-001-009/185
(Anicadu)
|
1612004001NRG23010620220066401
|
04/06/2022
|
LEELAMMA T P
|
1612004001WL005197
|
LEELAMMA T P
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215010105
|
|
MRS LEELAMMA TP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-007/170
(Anicadu)
|
1612004001NRG23010620220066394
|
04/06/2022
|
VALSAMMA MATHEW
|
1612004001WL005197
|
VALSAMMA MATHEW
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215010109
|
|
VALSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-007/171
(Anicadu)
|
1612004001NRG23010620220066395
|
04/06/2022
|
AMMINI KUTTAPPAN
|
1612004001WL005197
|
AMMINI KUTTAPPAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215010106
|
|
AMMINI KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-007/172
(Anicadu)
|
1612004001NRG23010620220066396
|
04/06/2022
|
KUNJUMOL SURENDRAN
|
1612004001WL005197
|
KUNJUMOL SURENDRAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215010111
|
|
MRS VALSAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-001-007/181
(Anicadu)
|
1612004001NRG23010620220066397
|
04/06/2022
|
MARIYAMMA JOHN
|
1612004001WL005197
|
MARIYAMMA JOHN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215010101
|
|
MARIYAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-008/190
(Anicadu)
|
1612004001NRG23010620220066398
|
04/06/2022
|
AMMINI JOSEPH
|
1612004001WL005197
|
AMMINI JOSEPH
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215010103
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-009/172
(Anicadu)
|
1612004001NRG23010620220066400
|
04/06/2022
|
MOLLY
|
1612004001WL005197
|
MOLLY
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215010104
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-009/201
(Anicadu)
|
1612004001NRG23010620220066402
|
04/06/2022
|
AMMINI JOSEPH
|
1612004001WL005197
|
AMMINI JOSEPH
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215010110
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-009/35
(Anicadu)
|
1612004001NRG23010620220066404
|
04/06/2022
|
RETHI SANTHOSH KUMAR
|
1612004001WL005197
|
RETHI SANTHOSH KUMAR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215010108
|
|
RETHI SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-009/43
(Anicadu)
|
1612004001NRG23010620220066405
|
04/06/2022
|
MANI VIJAYAN
|
1612004001WL005197
|
MANI VIJAYAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215010114
|
|
MANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-009/46
(Anicadu)
|
1612004001NRG23010620220066406
|
04/06/2022
|
MOLY JOHN
|
1612004001WL005197
|
MOLY JOHN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215010102
|
|
MOLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-009/47
(Anicadu)
|
1612004001NRG23010620220066407
|
04/06/2022
|
LALU RAJU
|
1612004001WL005197
|
LALU RAJU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215010112
|
|
LALU RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-009/48
(Anicadu)
|
1612004001NRG23010620220066408
|
04/06/2022
|
BINDU SKARIA
|
1612004001WL005197
|
BINDU SKARIA
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215010107
|
|
BINDU SKARIA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-009/53
(Anicadu)
|
1612004001NRG23010620220066409
|
04/06/2022
|
SHYLAMMA P C
|
1612004001WL005197
|
SHYLAMMA P C
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215010113
|
|
SHYLAMMA P C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|