|
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-12-004-001-004/1
(Anicadu)
|
1612004001NRG23150720220181884
|
15/07/2022
|
MOLLY JOHN
|
1612004001WL011462
|
MOLLY JOHN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304740296
|
|
MOLLY JOHN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Mallappally
|
KL-12-004-001-004/13
(Anicadu)
|
1612004001NRG23150720220181889
|
15/07/2022
|
VANAJA BIJU
|
1612004001WL011462
|
VANAJA BIJU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304740303
|
|
VANAJA BIJU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Mallappally
|
KL-12-004-001-004/15
(Anicadu)
|
1612004001NRG23150720220181892
|
15/07/2022
|
SARASWATHI AMMAL
|
1612004001WL011462
|
SARASWATHI AMMAL
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304740302
|
|
MRS SARASWATHY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-001-004/18
(Anicadu)
|
1612004001NRG23150720220181893
|
15/07/2022
|
THANKAMANI MOHANAN
|
1612004001WL011462
|
THANKAMANI MOHANAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304740293
|
|
THANKAMANI MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-004/20
(Anicadu)
|
1612004001NRG23150720220181894
|
15/07/2022
|
MANI P K
|
1612004001WL011462
|
MANI P K
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304740300
|
|
MANI P K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Mallappally
|
KL-12-004-001-004/3
(Anicadu)
|
1612004001NRG23150720220181895
|
15/07/2022
|
KUNJUNJAMMA SURENDRAN
|
1612004001WL011462
|
KUNJUNJAMMA SURENDRAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304740298
|
|
KUNJUNJAMMA SURENDRAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Mallappally
|
KL-12-004-001-004/5
(Anicadu)
|
1612004001NRG23150720220181896
|
15/07/2022
|
MOLAMMA JOHN
|
1612004001WL011462
|
MOLAMMA JOHN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304740292
|
|
MOLAMMA JOHN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Mallappally
|
KL-12-004-001-004/6
(Anicadu)
|
1612004001NRG23150720220181897
|
15/07/2022
|
NASEEMA ASSIS
|
1612004001WL011462
|
NASEEMA ASSIS
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304740297
|
|
NASEEMA ASSIS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-004/8
(Anicadu)
|
1612004001NRG23150720220181901
|
15/07/2022
|
SARASAMMA VASAVAN
|
1612004001WL011462
|
SARASAMMA VASAVAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304740299
|
|
MRS SARASAMMA VASAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-001-005/11
(Anicadu)
|
1612004001NRG23150720220181903
|
15/07/2022
|
JASIYA NASER
|
1612004001WL011462
|
JASIYA NASER
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304740295
|
|
JASIYA NASER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Mallappally
|
KL-12-004-001-005/13
(Anicadu)
|
1612004001NRG23150720220181904
|
15/07/2022
|
SUSEELA RADHAKRISHNAN
|
1612004001WL011462
|
SUSEELA RADHAKRISHNAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304740294
|
|
SUSEELA RADHAKRISHNAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Mallappally
|
KL-12-004-001-005/19
(Anicadu)
|
1612004001NRG23150720220181905
|
15/07/2022
|
SANTHAMMAL
|
1612004001WL011462
|
SANTHAMMAL
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304740301
|
|
SANTHAMMAL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-001-004/7
(Anicadu)
|
1612004001NRG23150720220181898
|
15/07/2022
|
ANUMOL K P
|
1612004001WL011462
|
ANUMOL K P
|
00545
|
CSBK0000170
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304740291
|
|
ANUMOL K P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Mallappally
|
KL-12-004-001-004/71
(Anicadu)
|
1612004001NRG23150720220181899
|
15/07/2022
|
BINDHU RAJESH
|
1612004001WL011462
|
BINDHU RAJESH
|
00545
|
CSBK0000170
|
622
|
622
|
Rejected
|
25/07/2022
|
|
3304740290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Mallappally
|
KL-12-004-001-004/82
(Anicadu)
|
1612004001NRG23150720220181902
|
15/07/2022
|
VIJAYAMMA.R
|
1612004001WL011462
|
VIJAYAMMA.R
|
00545
|
CSBK0000170
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304740304
|
|
VIJAYAMMA.R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|