|
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-12-004-001-005/101
(Anicadu)
|
1612004001NRG23060520220022603
|
10/05/2022
|
LIZZY
|
1612004001WL001940
|
LIZZY
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267799564
|
|
MRS LIZZY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-005/21
(Anicadu)
|
1612004001NRG23060520220022606
|
10/05/2022
|
GRACY SHIBU
|
1612004001WL001940
|
GRACY SHIBU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267799559
|
|
GRACYSHIBU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Mallappally
|
KL-12-004-001-005/75
(Anicadu)
|
1612004001NRG23060520220022607
|
10/05/2022
|
OMANA PAPPAN
|
1612004001WL001940
|
OMANA PAPPAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267799563
|
|
OMANA PAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-007/176
(Anicadu)
|
1612004001NRG23060520220022612
|
10/05/2022
|
THANKAMMA RAJAPPAN
|
1612004001WL001940
|
THANKAMMA RAJAPPAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267799560
|
|
THANKAMMARAJAPPAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Mallappally
|
KL-12-004-001-009/51
(Anicadu)
|
1612004001NRG23060520220022614
|
10/05/2022
|
LAKSHMI M M
|
1612004001WL001940
|
LAKSHMI M M
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267799562
|
|
LAKSHMI M M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-001-007/169
(Anicadu)
|
1612004001NRG23060520220022611
|
10/05/2022
|
LEELAMMA SURENDRAN
|
1612004001WL001940
|
LEELAMMA SURENDRAN
|
00468
|
UBIN0907243
|
1244
|
1244
|
Rejected
|
16/05/2022
|
|
1267799561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-001-005/8
(Anicadu)
|
1612004001NRG23060520220022609
|
10/05/2022
|
AMMINI THANKAPPAN
|
1612004001WL001940
|
AMMINI THANKAPPAN
|
00545
|
CSBK0000170
|
933
|
933
|
Rejected
|
16/05/2022
|
|
1267799558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|