|
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-12-004-001-004/13
(Anicadu)
|
1612004001NRG23020820220230146
|
03/08/2022
|
VANAJA BIJU
|
1612004001WL013959
|
VANAJA BIJU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863066582
|
|
VANAJA BIJU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Mallappally
|
KL-12-004-001-004/15
(Anicadu)
|
1612004001NRG23020820220230150
|
03/08/2022
|
SARASWATHI AMMAL
|
1612004001WL013959
|
SARASWATHI AMMAL
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863066581
|
|
MRS SARASWATHY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-001-004/18
(Anicadu)
|
1612004001NRG23020820220230151
|
03/08/2022
|
THANKAMANI MOHANAN
|
1612004001WL013959
|
THANKAMANI MOHANAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863066573
|
|
THANKAMANI MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-004/2
(Anicadu)
|
1612004001NRG23020820220230153
|
03/08/2022
|
SUDHAMANY SASI
|
1612004001WL013959
|
SUDHAMANY SASI
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863066577
|
|
SUDHAMANY SASI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Mallappally
|
KL-12-004-001-004/3
(Anicadu)
|
1612004001NRG23020820220230154
|
03/08/2022
|
KUNJUNJAMMA SURENDRAN
|
1612004001WL013959
|
KUNJUNJAMMA SURENDRAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863066578
|
|
KUNJUNJAMMA SURENDRAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Mallappally
|
KL-12-004-001-004/5
(Anicadu)
|
1612004001NRG23020820220230155
|
03/08/2022
|
MOLAMMA JOHN
|
1612004001WL013959
|
MOLAMMA JOHN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863066572
|
|
MOLAMMA JOHN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Mallappally
|
KL-12-004-001-004/6
(Anicadu)
|
1612004001NRG23020820220230156
|
03/08/2022
|
NASEEMA ASSIS
|
1612004001WL013959
|
NASEEMA ASSIS
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863066576
|
|
NASEEMA ASSIS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-004/8
(Anicadu)
|
1612004001NRG23020820220230160
|
03/08/2022
|
SARASAMMA VASAVAN
|
1612004001WL013959
|
SARASAMMA VASAVAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863066579
|
|
MRS SARASAMMA VASAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-001-005/13
(Anicadu)
|
1612004001NRG23020820220230162
|
03/08/2022
|
SUSEELA RADHAKRISHNAN
|
1612004001WL013959
|
SUSEELA RADHAKRISHNAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863066575
|
|
SUSEELA RADHAKRISHNAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Mallappally
|
KL-12-004-001-005/19
(Anicadu)
|
1612004001NRG23020820220230163
|
03/08/2022
|
SANTHAMMAL
|
1612004001WL013959
|
SANTHAMMAL
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863066580
|
|
SANTHAMMAL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Mallappally
|
KL-12-004-001-009/38
(Anicadu)
|
1612004001NRG23020820220230165
|
03/08/2022
|
SHYAMALA V V
|
1612004001WL013959
|
SHYAMALA V V
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863066574
|
|
SHYAMALA VV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-001-004/7
(Anicadu)
|
1612004001NRG23020820220230157
|
03/08/2022
|
ANUMOL K P
|
1612004001WL013959
|
ANUMOL K P
|
00545
|
CSBK0000170
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863066570
|
|
ANUMOL K P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Mallappally
|
KL-12-004-001-004/71
(Anicadu)
|
1612004001NRG23020820220230158
|
03/08/2022
|
BINDHU RAJESH
|
1612004001WL013959
|
BINDHU RAJESH
|
00545
|
CSBK0000170
|
933
|
933
|
Rejected
|
11/08/2022
|
|
3863066569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mallappally
|
KL-12-004-001-004/82
(Anicadu)
|
1612004001NRG23020820220230161
|
03/08/2022
|
VIJAYAMMA.R
|
1612004001WL013959
|
VIJAYAMMA.R
|
00545
|
CSBK0000170
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863066571
|
|
VIJAYAMMA.R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|