|
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)
|
1612004001NRG23300720220221636
|
01/08/2022
|
MINI MOL T T
|
1612004001WL013549
|
MINI MOL T T
|
00468
|
UBIN0538931
|
1555
|
1555
|
Rejected
|
04/08/2022
|
|
3595220378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-010/9
(Anicadu)
|
1612004001NRG23300720220221637
|
01/08/2022
|
ANNAMMA JOHN
|
1612004001WL013549
|
ANNAMMA JOHN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220379
|
|
ANNAMMA JOHN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Mallappally
|
KL-12-004-001-011/11
(Anicadu)
|
1612004001NRG23300720220221638
|
01/08/2022
|
RENJINI RAJAN
|
1612004001WL013549
|
RENJINI RAJAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220380
|
|
RENJINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-011/13
(Anicadu)
|
1612004001NRG23300720220221639
|
01/08/2022
|
LEELAMMA MOHANAN
|
1612004001WL013549
|
LEELAMMA MOHANAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220381
|
|
LEELAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-011/15
(Anicadu)
|
1612004001NRG23300720220221641
|
01/08/2022
|
ALEYAMMA MATHEW
|
1612004001WL013549
|
ALEYAMMA MATHEW
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220384
|
|
ALEYAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-011/19
(Anicadu)
|
1612004001NRG23300720220221642
|
01/08/2022
|
RAJAMMA THANKAPPAN
|
1612004001WL013549
|
RAJAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220385
|
|
RAJAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-011/63
(Anicadu)
|
1612004001NRG23300720220221643
|
01/08/2022
|
BINDU K R
|
1612004001WL013549
|
BINDU K R
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220375
|
|
BINDU K R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-011/7
(Anicadu)
|
1612004001NRG23300720220221644
|
01/08/2022
|
RAJAMMA KUTTAPPAN
|
1612004001WL013549
|
RAJAMMA KUTTAPPAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595220383
|
|
RAJAMMA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-011/91
(Anicadu)
|
1612004001NRG23300720220221645
|
01/08/2022
|
MANJU T K
|
1612004001WL013549
|
MANJU T K
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220376
|
|
MANJU T K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-011/94
(Anicadu)
|
1612004001NRG23300720220221646
|
01/08/2022
|
LEELA BABURAJ
|
1612004001WL013549
|
LEELA BABURAJ
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220377
|
|
LEELA BABURAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-013/1
(Anicadu)
|
1612004001NRG23300720220221647
|
01/08/2022
|
BINDU O S
|
1612004001WL013549
|
BINDU O S
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220382
|
|
BINDU O S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|