|
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-12-004-001-007/168
(Anicadu)
|
1612004001NRG23150220230739803
|
17/02/2023
|
RAMANI
|
1612004001WL038451
|
RAMANI
|
00409
|
SIBL0000314
|
1866
|
1866
|
Rejected
|
25/02/2023
|
|
9180745842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-005/101
(Anicadu)
|
1612004001NRG23150220230739800
|
17/02/2023
|
LIZZY
|
1612004001WL038451
|
LIZZY
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180745848
|
|
MRS LIZZY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-001-009/104
(Anicadu)
|
1612004001NRG23150220230739806
|
17/02/2023
|
MANIYAMMA JOSEPH
|
1612004001WL038451
|
MANIYAMMA JOSEPH
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180745849
|
|
MRS MANIYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-005/21
(Anicadu)
|
1612004001NRG23150220230739801
|
17/02/2023
|
GRACY SHIBU
|
1612004001WL038451
|
GRACY SHIBU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180745844
|
|
GRACY SHIBU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Mallappally
|
KL-12-004-001-007/176
(Anicadu)
|
1612004001NRG23150220230739805
|
17/02/2023
|
THANKAMMA RAJAPPAN
|
1612004001WL038451
|
THANKAMMA RAJAPPAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180745851
|
|
THANKAMMA RAJAPPAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Mallappally
|
KL-12-004-001-009/213
(Anicadu)
|
1612004001NRG23150220230739807
|
17/02/2023
|
USHA DIVAKARAN
|
1612004001WL038451
|
USHA DIVAKARAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
25/02/2023
|
|
9180745847
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-001-009/51
(Anicadu)
|
1612004001NRG23150220230739808
|
17/02/2023
|
LAKSHMI M M
|
1612004001WL038451
|
LAKSHMI M M
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
25/02/2023
|
|
9180745846
|
|
LAKSHMI M M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-010/1
(Anicadu)
|
1612004001NRG23150220230739810
|
17/02/2023
|
USHA M M
|
1612004001WL038451
|
USHA M M
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180745845
|
|
USHA M M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-001-007/169
(Anicadu)
|
1612004001NRG23150220230739804
|
17/02/2023
|
LEELAMMA SURENDRAN
|
1612004001WL038451
|
LEELAMMA SURENDRAN
|
00468
|
UBIN0907243
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180745850
|
|
LEELAMMA SURENDRAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Mallappally
|
KL-12-004-001-009/70
(Anicadu)
|
1612004001NRG23150220230739809
|
17/02/2023
|
MOLLY PRASANNAN
|
1612004001WL038451
|
MOLLY PRASANNAN
|
00468
|
UBIN0907243
|
933
|
933
|
Rejected
|
25/02/2023
|
|
9180745843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-001-005/8
(Anicadu)
|
1612004001NRG23150220230739802
|
17/02/2023
|
AMMINI THANKAPPAN
|
1612004001WL038451
|
AMMINI THANKAPPAN
|
00545
|
CSBK0000170
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745852
|
|
AMMINI THANKAPPAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|