|
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-12-004-002-001/23
(Kallooppara)
|
1612004002NRG23140620220094833
|
16/06/2022
|
Sobhana K. N
|
1612004002WL006924
|
Sobhana K. N
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459854516
|
|
MRS SOBHANA K N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-006/121
(Kallooppara)
|
1612004002NRG23140620220094835
|
16/06/2022
|
Rema V
|
1612004002WL006924
|
Rema V
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459854519
|
|
MRS REMA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-006/14
(Kallooppara)
|
1612004002NRG23140620220094836
|
16/06/2022
|
Prabha Prasannan
|
1612004002WL006924
|
Prabha Prasannan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459854511
|
|
PRABHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-002-006/164
(Kallooppara)
|
1612004002NRG23140620220094837
|
16/06/2022
|
Priyamol P S
|
1612004002WL006924
|
Priyamol P S
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459854518
|
|
MRS PRIYAMOL P S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-006/18
(Kallooppara)
|
1612004002NRG23140620220094838
|
16/06/2022
|
Leelamma Kuttappan
|
1612004002WL006924
|
Leelamma Kuttappan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459854517
|
|
MRS LEELAMMA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-006/20
(Kallooppara)
|
1612004002NRG23140620220094843
|
16/06/2022
|
Ammini
|
1612004002WL006924
|
Ammini
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459854510
|
|
MRS AMMINI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-006/23
(Kallooppara)
|
1612004002NRG23140620220094846
|
16/06/2022
|
Ajithamma Thankappan
|
1612004002WL006924
|
Ajithamma Thankappan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459854509
|
|
MRS AJITHAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-006/24
(Kallooppara)
|
1612004002NRG23140620220094848
|
16/06/2022
|
RETNAMMA THULASIDHARAN
|
1612004002WL006924
|
RETNAMMA THULASIDHARAN
|
00415
|
SBIN0070464
|
1555
|
1555
|
Rejected
|
24/06/2022
|
|
2459854513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Mallappally
|
KL-12-004-002-006/3
(Kallooppara)
|
1612004002NRG23140620220094849
|
16/06/2022
|
Sosamma Mathew
|
1612004002WL006924
|
Sosamma Mathew
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459854512
|
|
K M SOSAMMA MATHEW ALIAS VALSAMMAMATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-002-006/38
(Kallooppara)
|
1612004002NRG23140620220094850
|
16/06/2022
|
Kalpana Biju
|
1612004002WL006924
|
Kalpana Biju
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459854514
|
|
Mrs. KALPANA BIJUKUMAR
|
INDIAN BANK(607105)
|
|
11
|
Mallappally
|
KL-12-004-002-006/7
(Kallooppara)
|
1612004002NRG23140620220094851
|
16/06/2022
|
Shyamala Vinod
|
1612004002WL006924
|
Shyamala Vinod
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459854515
|
|
MRS SYAMALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|