|
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-12-004-001-008/85
(Anicadu)
|
1612004001NRG23231120220522966
|
25/11/2022
|
Smithamol T.R
|
1612004001WL028003
|
Smithamol T.R
|
00409
|
SIBL0000314
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201924481
|
|
SMITHAMOL T R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-006/29
(Anicadu)
|
1612004001NRG23231120220522950
|
25/11/2022
|
RATHNAMMA THANKAPPAN NAIR
|
1612004001WL028003
|
RATHNAMMA THANKAPPAN NAIR
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924495
|
|
RATHNAMMA THANKAPPAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-008/10
(Anicadu)
|
1612004001NRG23231120220522951
|
25/11/2022
|
SYAMALAKUMARI GOPINATHANPILLAI
|
1612004001WL028003
|
SYAMALAKUMARI GOPINATHANPILLAI
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924485
|
|
SYAMALAKUMARI GOPINATHANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-008/204
(Anicadu)
|
1612004001NRG23231120220522953
|
25/11/2022
|
RAJANI RAJEEV
|
1612004001WL028003
|
RAJANI RAJEEV
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201924487
|
|
RAJANI RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-008/206
(Anicadu)
|
1612004001NRG23231120220522954
|
25/11/2022
|
LEELAKUMARI RAVEENDRAN NAIR
|
1612004001WL028003
|
LEELAKUMARI RAVEENDRAN NAIR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201924492
|
|
LEELAKUMARI RAVEENDRAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-008/216
(Anicadu)
|
1612004001NRG23231120220522955
|
25/11/2022
|
VIJAYAMMA BABU
|
1612004001WL028003
|
VIJAYAMMA BABU
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201924482
|
|
VIJAYAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-008/218
(Anicadu)
|
1612004001NRG23231120220522956
|
25/11/2022
|
REMA T M
|
1612004001WL028003
|
REMA T M
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924493
|
|
REMA T M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-008/219
(Anicadu)
|
1612004001NRG23231120220522957
|
25/11/2022
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
1612004001WL028003
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924490
|
|
VIJAYAKUMARY PANKAJAKSHAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-008/220
(Anicadu)
|
1612004001NRG23231120220522958
|
25/11/2022
|
SARASWATHI S
|
1612004001WL028003
|
SARASWATHI S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201924483
|
|
SARASAMMA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-008/227
(Anicadu)
|
1612004001NRG23231120220522959
|
25/11/2022
|
SUGANDHI SUKU
|
1612004001WL028003
|
SUGANDHI SUKU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924494
|
|
SUGANDHI SUKU
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mallappally
|
KL-12-004-001-008/228
(Anicadu)
|
1612004001NRG23231120220522960
|
25/11/2022
|
SINDHU O R
|
1612004001WL028003
|
SINDHU O R
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924491
|
|
SINDHU O R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-008/234
(Anicadu)
|
1612004001NRG23231120220522961
|
25/11/2022
|
THANKAMANI K K
|
1612004001WL028003
|
THANKAMANI K K
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924488
|
|
THANKAMANIAMMA K K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-008/236
(Anicadu)
|
1612004001NRG23231120220522962
|
25/11/2022
|
SUSHAMADEVI S
|
1612004001WL028003
|
SUSHAMADEVI S
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924484
|
|
SUSHAMA DEVI S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Mallappally
|
KL-12-004-001-008/237
(Anicadu)
|
1612004001NRG23231120220522963
|
25/11/2022
|
RAJI MOHANKUMAR
|
1612004001WL028003
|
RAJI MOHANKUMAR
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924486
|
|
RAJI MOHANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-008/238
(Anicadu)
|
1612004001NRG23231120220522964
|
25/11/2022
|
PONNAMMA P NAIR
|
1612004001WL028003
|
PONNAMMA P NAIR
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924489
|
|
PONNAMMA P NAIR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-008/66
(Anicadu)
|
1612004001NRG23231120220522965
|
25/11/2022
|
K V SUDHAMANY
|
1612004001WL028003
|
K V SUDHAMANY
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201924496
|
|
SUDHAMANI K V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|