|
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)
|
1612004001NRG23160520220035048
|
16/05/2022
|
SANTHAMMA E.K
|
1612004001WL002982
|
SANTHAMMA E.K
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280159
|
|
SANTHAMMA E K
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-011/26
(Anicadu)
|
1612004001NRG23160520220035052
|
16/05/2022
|
MOLY RAVI
|
1612004001WL002982
|
MOLY RAVI
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593280152
|
|
MOLY RAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-011/28
(Anicadu)
|
1612004001NRG23160520220035053
|
16/05/2022
|
THANKAMANI MANI
|
1612004001WL002982
|
THANKAMANI MANI
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593280153
|
|
MRS THAKAMANI MANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-001-011/32
(Anicadu)
|
1612004001NRG23160520220035054
|
16/05/2022
|
RAMA DEVI
|
1612004001WL002982
|
RAMA DEVI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280148
|
|
RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-011/36
(Anicadu)
|
1612004001NRG23160520220035056
|
16/05/2022
|
KUTTAPPAN P S
|
1612004001WL002982
|
KUTTAPPAN P S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280156
|
|
KUTTAPPAN P S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-011/36
(Anicadu)
|
1612004001NRG23160520220035055
|
16/05/2022
|
SANTHAMMA KUTTAPPAN
|
1612004001WL002982
|
SANTHAMMA KUTTAPPAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280150
|
|
SANTHAMMA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-011/38
(Anicadu)
|
1612004001NRG23160520220035057
|
16/05/2022
|
BINDU MOL RAJU
|
1612004001WL002982
|
BINDU MOL RAJU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593280149
|
|
BINDUMOLRAJU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Mallappally
|
KL-12-004-001-011/40
(Anicadu)
|
1612004001NRG23160520220035058
|
16/05/2022
|
RADHA RAJU
|
1612004001WL002982
|
RADHA RAJU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280151
|
|
MRS RADHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-001-012/11
(Anicadu)
|
1612004001NRG23160520220035059
|
16/05/2022
|
SOSAMMA BABU
|
1612004001WL002982
|
SOSAMMA BABU
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593280163
|
|
SOSAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-012/13
(Anicadu)
|
1612004001NRG23160520220035060
|
16/05/2022
|
THANKAMMA ABRAHAM
|
1612004001WL002982
|
THANKAMMA ABRAHAM
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280161
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-001-012/15
(Anicadu)
|
1612004001NRG23160520220035061
|
16/05/2022
|
KANAKAMMA SUKUMARAN
|
1612004001WL002982
|
KANAKAMMA SUKUMARAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280160
|
|
KANAKAMMA SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-012/15
(Anicadu)
|
1612004001NRG23160520220035062
|
16/05/2022
|
SUKUMARAN MADHAVAN
|
1612004001WL002982
|
SUKUMARAN MADHAVAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280157
|
|
SUKUMARAN MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-012/18
(Anicadu)
|
1612004001NRG23160520220035063
|
16/05/2022
|
YOHANNAN SANDHYAN
|
1612004001WL002982
|
YOHANNAN SANDHYAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593280158
|
|
YOHANNAN SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-012/5
(Anicadu)
|
1612004001NRG23160520220035064
|
16/05/2022
|
Ponnamma
|
1612004001WL002982
|
Ponnamma
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280147
|
|
PONNAMMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-012/71
(Anicadu)
|
1612004001NRG23160520220035065
|
16/05/2022
|
RAJAMMA MOHANAN
|
1612004001WL002982
|
RAJAMMA MOHANAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280155
|
|
RAJAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-012/72
(Anicadu)
|
1612004001NRG23160520220035066
|
16/05/2022
|
OMANA K M
|
1612004001WL002982
|
OMANA K M
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280154
|
|
OMANA K M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-001-012/9
(Anicadu)
|
1612004001NRG23160520220035067
|
16/05/2022
|
JAGADAMMA MADHAVAN
|
1612004001WL002982
|
JAGADAMMA MADHAVAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593280162
|
|
JAGADAMMA MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|