|
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-12-004-001-007/108
(Anicadu)
|
1612004001NRG23100620220088424
|
14/06/2022
|
BINDHU KUMARI
|
1612004001WL006519
|
BINDHU KUMARI
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365330002
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-006/153
(Anicadu)
|
1612004001NRG23100620220088420
|
14/06/2022
|
ALEYAMMA JOSEPH
|
1612004001WL006519
|
ALEYAMMA JOSEPH
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365329988
|
|
ALEYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-006/154
(Anicadu)
|
1612004001NRG23100620220088421
|
14/06/2022
|
BINDU K G
|
1612004001WL006519
|
BINDU K G
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365329992
|
|
BINDU K G
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-007/101
(Anicadu)
|
1612004001NRG23100620220088422
|
14/06/2022
|
MATHAVI R
|
1612004001WL006519
|
MATHAVI R
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365330003
|
|
MATHAVI R
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-007/107
(Anicadu)
|
1612004001NRG23100620220088423
|
14/06/2022
|
JEYAKUMARI M
|
1612004001WL006519
|
JEYAKUMARI M
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365329999
|
|
JEYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-007/15
(Anicadu)
|
1612004001NRG23100620220088425
|
14/06/2022
|
SANTHAKUMARI AMMA
|
1612004001WL006519
|
SANTHAKUMARI AMMA
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365329993
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-001-007/16
(Anicadu)
|
1612004001NRG23100620220088426
|
14/06/2022
|
VALSALAKUMARI GOPINATHA PILLA
|
1612004001WL006519
|
VALSALAKUMARI GOPINATHA PILLA
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365329990
|
|
VALSALAKUMARI GOPINATHA PILLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-007/17
(Anicadu)
|
1612004001NRG23100620220088428
|
14/06/2022
|
REMYA K M
|
1612004001WL006519
|
REMYA K M
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365329989
|
|
REMYA K M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-007/18
(Anicadu)
|
1612004001NRG23100620220088429
|
14/06/2022
|
USHA SATHIYAN
|
1612004001WL006519
|
USHA SATHIYAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365329991
|
|
Mrs. Usha Sathyan
|
INDIAN BANK(607105)
|
|
10
|
Mallappally
|
KL-12-004-001-007/23
(Anicadu)
|
1612004001NRG23100620220088430
|
14/06/2022
|
SOBHA ANIL
|
1612004001WL006519
|
SOBHA ANIL
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365329994
|
|
SOBHA ANIL
|
HDFC BANK LTD(607152)
|
|
11
|
Mallappally
|
KL-12-004-001-007/24
(Anicadu)
|
1612004001NRG23100620220088431
|
14/06/2022
|
SUMA P T
|
1612004001WL006519
|
SUMA P T
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365329995
|
|
SUMA P T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-007/25
(Anicadu)
|
1612004001NRG23100620220088432
|
14/06/2022
|
ANITHA RAMESH
|
1612004001WL006519
|
ANITHA RAMESH
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365329996
|
|
ANITHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-007/30
(Anicadu)
|
1612004001NRG23100620220088433
|
14/06/2022
|
REMANY P S
|
1612004001WL006519
|
REMANY P S
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365329997
|
|
REMANI P S
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
14
|
Mallappally
|
KL-12-004-001-007/36
(Anicadu)
|
1612004001NRG23100620220088434
|
14/06/2022
|
PONNAMMA PRABHAKARAN
|
1612004001WL006519
|
PONNAMMA PRABHAKARAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365330000
|
|
MRS PONNAMMA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-001-007/36
(Anicadu)
|
1612004001NRG23100620220088435
|
14/06/2022
|
PRAMOD P N
|
1612004001WL006519
|
PRAMOD P N
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365330001
|
|
PRAMOD P N
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-007/55
(Anicadu)
|
1612004001NRG23100620220088437
|
14/06/2022
|
AMMINI GOPINATHAN
|
1612004001WL006519
|
AMMINI GOPINATHAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365329998
|
|
AMMINI GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-001-007/71
(Anicadu)
|
1612004001NRG23100620220088438
|
14/06/2022
|
SIVAKUMARI P R
|
1612004001WL006519
|
SIVAKUMARI P R
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365329987
|
|
SIVAKUMARI P R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|