|
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-12-004-001-010/2
(Anicadu)
|
1612004001NRG23060520220023664
|
10/05/2022
|
SANTHAMMA E.K
|
1612004001WL002004
|
SANTHAMMA E.K
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268044731
|
|
SANTHAMMA E K
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-011/26
(Anicadu)
|
1612004001NRG23060520220023668
|
10/05/2022
|
MOLY RAVI
|
1612004001WL002004
|
MOLY RAVI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268044724
|
|
MOLY RAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-011/28
(Anicadu)
|
1612004001NRG23060520220023669
|
10/05/2022
|
THANKAMANI MANI
|
1612004001WL002004
|
THANKAMANI MANI
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268044725
|
|
MRS THAKAMANI MANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-001-011/32
(Anicadu)
|
1612004001NRG23060520220023670
|
10/05/2022
|
RAMA DEVI
|
1612004001WL002004
|
RAMA DEVI
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268044720
|
|
RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-011/36
(Anicadu)
|
1612004001NRG23060520220023672
|
10/05/2022
|
KUTTAPPAN P S
|
1612004001WL002004
|
KUTTAPPAN P S
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268044734
|
|
KUTTAPPAN P S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-011/36
(Anicadu)
|
1612004001NRG23060520220023671
|
10/05/2022
|
SANTHAMMA KUTTAPPAN
|
1612004001WL002004
|
SANTHAMMA KUTTAPPAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268044722
|
|
SANTHAMMA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-011/38
(Anicadu)
|
1612004001NRG23060520220023673
|
10/05/2022
|
BINDU MOL RAJU
|
1612004001WL002004
|
BINDU MOL RAJU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268044721
|
|
BINDUMOLRAJU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Mallappally
|
KL-12-004-001-011/40
(Anicadu)
|
1612004001NRG23060520220023674
|
10/05/2022
|
RADHA RAJU
|
1612004001WL002004
|
RADHA RAJU
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268044723
|
|
MRS RADHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-001-012/11
(Anicadu)
|
1612004001NRG23060520220023676
|
10/05/2022
|
BABU C J
|
1612004001WL002004
|
BABU C J
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268044727
|
|
BABU C J
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-012/11
(Anicadu)
|
1612004001NRG23060520220023675
|
10/05/2022
|
SOSAMMA BABU
|
1612004001WL002004
|
SOSAMMA BABU
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268044726
|
|
SOSAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-012/13
(Anicadu)
|
1612004001NRG23060520220023677
|
10/05/2022
|
THANKAMMA ABRAHAM
|
1612004001WL002004
|
THANKAMMA ABRAHAM
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268044729
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-001-012/15
(Anicadu)
|
1612004001NRG23060520220023678
|
10/05/2022
|
KANAKAMMA SUKUMARAN
|
1612004001WL002004
|
KANAKAMMA SUKUMARAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268044730
|
|
KANAKAMMA SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-012/15
(Anicadu)
|
1612004001NRG23060520220023679
|
10/05/2022
|
SUKUMARAN MADHAVAN
|
1612004001WL002004
|
SUKUMARAN MADHAVAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268044733
|
|
SUKUMARAN MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-012/18
(Anicadu)
|
1612004001NRG23060520220023680
|
10/05/2022
|
YOHANNAN SANDHYAN
|
1612004001WL002004
|
YOHANNAN SANDHYAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268044732
|
|
YOHANNAN SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-012/5
(Anicadu)
|
1612004001NRG23060520220023681
|
10/05/2022
|
Ponnamma
|
1612004001WL002004
|
Ponnamma
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268044737
|
|
PONNAMMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-012/71
(Anicadu)
|
1612004001NRG23060520220023682
|
10/05/2022
|
RAJAMMA MOHANAN
|
1612004001WL002004
|
RAJAMMA MOHANAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268044735
|
|
RAJAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-001-012/72
(Anicadu)
|
1612004001NRG23060520220023683
|
10/05/2022
|
OMANA K M
|
1612004001WL002004
|
OMANA K M
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268044736
|
|
OMANA K M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mallappally
|
KL-12-004-001-012/9
(Anicadu)
|
1612004001NRG23060520220023684
|
10/05/2022
|
JAGADAMMA MADHAVAN
|
1612004001WL002004
|
JAGADAMMA MADHAVAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268044728
|
|
JAGADAMMA MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|