|
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)
|
1612004001NRG23080820220249670
|
08/08/2022
|
MINI MOL T T
|
1612004001WL014872
|
MINI MOL T T
|
00468
|
UBIN0538931
|
933
|
933
|
Rejected
|
19/08/2022
|
|
4027054494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-010/192
(Anicadu)
|
1612004001NRG23080820220249671
|
08/08/2022
|
MINI MOL T T
|
1612004001WL014872
|
MINI MOL T T
|
00468
|
UBIN0538931
|
622
|
622
|
Rejected
|
19/08/2022
|
|
4027054495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-010/9
(Anicadu)
|
1612004001NRG23080820220249672
|
08/08/2022
|
ANNAMMA JOHN
|
1612004001WL014872
|
ANNAMMA JOHN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054496
|
|
ANNAMMA JOHN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Mallappally
|
KL-12-004-001-010/9
(Anicadu)
|
1612004001NRG23080820220249673
|
08/08/2022
|
ANNAMMA JOHN
|
1612004001WL014872
|
ANNAMMA JOHN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027054479
|
|
ANNAMMA JOHN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Mallappally
|
KL-12-004-001-011/11
(Anicadu)
|
1612004001NRG23080820220249674
|
08/08/2022
|
RENJINI RAJAN
|
1612004001WL014872
|
RENJINI RAJAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027054480
|
|
RENJINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-011/11
(Anicadu)
|
1612004001NRG23080820220249675
|
08/08/2022
|
RENJINI RAJAN
|
1612004001WL014872
|
RENJINI RAJAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054481
|
|
RENJINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-011/13
(Anicadu)
|
1612004001NRG23080820220249676
|
08/08/2022
|
LEELAMMA MOHANAN
|
1612004001WL014872
|
LEELAMMA MOHANAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054482
|
|
LEELAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-011/13
(Anicadu)
|
1612004001NRG23080820220249677
|
08/08/2022
|
LEELAMMA MOHANAN
|
1612004001WL014872
|
LEELAMMA MOHANAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027054483
|
|
LEELAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-011/19
(Anicadu)
|
1612004001NRG23080820220249680
|
08/08/2022
|
RAJAMMA THANKAPPAN
|
1612004001WL014872
|
RAJAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054486
|
|
RAJAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-011/19
(Anicadu)
|
1612004001NRG23080820220249681
|
08/08/2022
|
RAJAMMA THANKAPPAN
|
1612004001WL014872
|
RAJAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027054487
|
|
RAJAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-011/63
(Anicadu)
|
1612004001NRG23080820220249682
|
08/08/2022
|
BINDU K R
|
1612004001WL014872
|
BINDU K R
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054488
|
|
BINDU K R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-011/63
(Anicadu)
|
1612004001NRG23080820220249683
|
08/08/2022
|
BINDU K R
|
1612004001WL014872
|
BINDU K R
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054489
|
|
BINDU K R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mallappally
|
KL-12-004-001-011/91
(Anicadu)
|
1612004001NRG23080820220249684
|
08/08/2022
|
MANJU T K
|
1612004001WL014872
|
MANJU T K
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027054490
|
|
MANJU T K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-001-011/91
(Anicadu)
|
1612004001NRG23080820220249685
|
08/08/2022
|
MANJU T K
|
1612004001WL014872
|
MANJU T K
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027054491
|
|
MANJU T K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-001-011/94
(Anicadu)
|
1612004001NRG23080820220249686
|
08/08/2022
|
LEELA BABURAJ
|
1612004001WL014872
|
LEELA BABURAJ
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027054492
|
|
LEELA BABURAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-001-011/94
(Anicadu)
|
1612004001NRG23080820220249687
|
08/08/2022
|
LEELA BABURAJ
|
1612004001WL014872
|
LEELA BABURAJ
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054493
|
|
LEELA BABURAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-001-013/1
(Anicadu)
|
1612004001NRG23080820220249688
|
08/08/2022
|
BINDU O S
|
1612004001WL014872
|
BINDU O S
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027054484
|
|
BINDU O S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mallappally
|
KL-12-004-001-013/1
(Anicadu)
|
1612004001NRG23080820220249689
|
08/08/2022
|
BINDU O S
|
1612004001WL014872
|
BINDU O S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027054485
|
|
BINDU O S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|