|
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)
|
1612004001NRG23040220230732252
|
06/02/2023
|
RAMANI
|
1612004001WL037816
|
RAMANI
|
00409
|
SIBL0000314
|
1555
|
1555
|
Rejected
|
17/02/2023
|
|
8871801955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-005/101
(Anicadu)
|
1612004001NRG23040220230732249
|
06/02/2023
|
LIZZY
|
1612004001WL037816
|
LIZZY
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871801964
|
|
MRS LIZZY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-001-009/104
(Anicadu)
|
1612004001NRG23040220230732255
|
06/02/2023
|
MANIYAMMA JOSEPH
|
1612004001WL037816
|
MANIYAMMA JOSEPH
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871801963
|
|
MRS MANIYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-005/21
(Anicadu)
|
1612004001NRG23040220230732250
|
06/02/2023
|
GRACY SHIBU
|
1612004001WL037816
|
GRACY SHIBU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871801957
|
|
GRACY SHIBU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Mallappally
|
KL-12-004-001-007/176
(Anicadu)
|
1612004001NRG23040220230732254
|
06/02/2023
|
THANKAMMA RAJAPPAN
|
1612004001WL037816
|
THANKAMMA RAJAPPAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871801958
|
|
THANKAMMA RAJAPPAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Mallappally
|
KL-12-004-001-009/213
(Anicadu)
|
1612004001NRG23040220230732256
|
06/02/2023
|
USHA DIVAKARAN
|
1612004001WL037816
|
USHA DIVAKARAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871801962
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-001-009/51
(Anicadu)
|
1612004001NRG23040220230732257
|
06/02/2023
|
LAKSHMI M M
|
1612004001WL037816
|
LAKSHMI M M
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871801961
|
|
LAKSHMI M M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-010/1
(Anicadu)
|
1612004001NRG23040220230732259
|
06/02/2023
|
USHA M M
|
1612004001WL037816
|
USHA M M
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871801960
|
|
USHA M M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-001-007/169
(Anicadu)
|
1612004001NRG23040220230732253
|
06/02/2023
|
LEELAMMA SURENDRAN
|
1612004001WL037816
|
LEELAMMA SURENDRAN
|
00468
|
UBIN0907243
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871801959
|
|
LEELAMMA SURENDRAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Mallappally
|
KL-12-004-001-009/70
(Anicadu)
|
1612004001NRG23040220230732258
|
06/02/2023
|
MOLLY PRASANNAN
|
1612004001WL037816
|
MOLLY PRASANNAN
|
00468
|
UBIN0907243
|
1555
|
1555
|
Rejected
|
17/02/2023
|
|
8871801956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-001-005/8
(Anicadu)
|
1612004001NRG23040220230732251
|
06/02/2023
|
AMMINI THANKAPPAN
|
1612004001WL037816
|
AMMINI THANKAPPAN
|
00545
|
CSBK0000170
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871801965
|
|
AMMINI THANKAPPAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|