|
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-12-004-001-010/192
(Anicadu)
|
1612004001NRG23020620220068321
|
06/06/2022
|
MINI MOL T T
|
1612004001WL005301
|
MINI MOL T T
|
00468
|
UBIN0538931
|
622
|
622
|
Rejected
|
11/06/2022
|
|
2215022149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-011/11
(Anicadu)
|
1612004001NRG23020620220068322
|
06/06/2022
|
RENJINI RAJAN
|
1612004001WL005301
|
RENJINI RAJAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215022139
|
|
RENJINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-011/13
(Anicadu)
|
1612004001NRG23020620220068323
|
06/06/2022
|
LEELAMMA MOHANAN
|
1612004001WL005301
|
LEELAMMA MOHANAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215022140
|
|
LEELAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-011/19
(Anicadu)
|
1612004001NRG23020620220068325
|
06/06/2022
|
RAJAMMA THANKAPPAN
|
1612004001WL005301
|
RAJAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215022144
|
|
RAJAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-011/59
(Anicadu)
|
1612004001NRG23020620220068327
|
06/06/2022
|
BINDU R S
|
1612004001WL005301
|
BINDU R S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215022146
|
|
MRS BINDU RS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-001-011/6
(Anicadu)
|
1612004001NRG23020620220068328
|
06/06/2022
|
ANNAMMA JOHN
|
1612004001WL005301
|
ANNAMMA JOHN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215022143
|
|
ANNAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-011/63
(Anicadu)
|
1612004001NRG23020620220068329
|
06/06/2022
|
BINDU K R
|
1612004001WL005301
|
BINDU K R
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215022145
|
|
BINDU K R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-011/7
(Anicadu)
|
1612004001NRG23020620220068330
|
06/06/2022
|
RAJAMMA KUTTAPPAN
|
1612004001WL005301
|
RAJAMMA KUTTAPPAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215022142
|
|
RAJAMMA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-011/91
(Anicadu)
|
1612004001NRG23020620220068331
|
06/06/2022
|
MANJU T K
|
1612004001WL005301
|
MANJU T K
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215022147
|
|
MANJU T K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-011/94
(Anicadu)
|
1612004001NRG23020620220068332
|
06/06/2022
|
LEELA BABURAJ
|
1612004001WL005301
|
LEELA BABURAJ
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215022148
|
|
LEELA BABURAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-013/1
(Anicadu)
|
1612004001NRG23020620220068334
|
06/06/2022
|
BINDU O S
|
1612004001WL005301
|
BINDU O S
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215022141
|
|
BINDU O S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|