|
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-12-004-005-009/13
(Kottangal)
|
1612004005NRG23071120220470986
|
08/11/2022
|
Mariamma Thomas
|
1612004005WL025632
|
Mariamma Thomas
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194858482
|
|
MRS MARIAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-009/14
(Kottangal)
|
1612004005NRG23071120220470987
|
08/11/2022
|
Jolly Thomas Alias Thankamma Thomas
|
1612004005WL025632
|
Jolly Thomas Alias Thankamma Thomas
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194858484
|
|
MRS JOLLY THOMAS ALIAS THANKAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-009/15
(Kottangal)
|
1612004005NRG23071120220470988
|
08/11/2022
|
Ranimol Joy
|
1612004005WL025632
|
Ranimol Joy
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194858481
|
|
MRS RANIMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-009/16
(Kottangal)
|
1612004005NRG23071120220470989
|
08/11/2022
|
Sujatha Kuttappan
|
1612004005WL025632
|
Sujatha Kuttappan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194858485
|
|
MRS SUJATHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-009/24
(Kottangal)
|
1612004005NRG23071120220470990
|
08/11/2022
|
Annamma Johnson Anakuzhy
|
1612004005WL025632
|
Annamma Johnson Anakuzhy
|
00415
|
SBIN0070463
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7194858483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Mallappally
|
KL-12-004-005-009/28
(Kottangal)
|
1612004005NRG23071120220470992
|
08/11/2022
|
Khaleemabeevi
|
1612004005WL025632
|
Khaleemabeevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194858475
|
|
MRS KHALEEMABEEVI LATHEEF ROWTHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-009/29
(Kottangal)
|
1612004005NRG23071120220470993
|
08/11/2022
|
Leela Kunjumon
|
1612004005WL025632
|
Leela Kunjumon
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194858479
|
|
MRS LEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-009/3
(Kottangal)
|
1612004005NRG23071120220470994
|
08/11/2022
|
Aniyamma Rajan
|
1612004005WL025632
|
Aniyamma Rajan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194858480
|
|
MRS ANIYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-009/34
(Kottangal)
|
1612004005NRG23071120220470995
|
08/11/2022
|
Anandavalli Balakrishnan
|
1612004005WL025632
|
Anandavalli Balakrishnan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194858476
|
|
MRS ANADAVALLIL BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-009/36
(Kottangal)
|
1612004005NRG23071120220470996
|
08/11/2022
|
Ammini
|
1612004005WL025632
|
Ammini
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194858486
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-009/43
(Kottangal)
|
1612004005NRG23071120220470997
|
08/11/2022
|
Ajitha T K
|
1612004005WL025632
|
Ajitha T K
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194858487
|
|
MISS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-009/5
(Kottangal)
|
1612004005NRG23071120220470999
|
08/11/2022
|
Lililly Kutty
|
1612004005WL025632
|
Lililly Kutty
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194858478
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-009/50
(Kottangal)
|
1612004005NRG23071120220471000
|
08/11/2022
|
Kunjamma David
|
1612004005WL025632
|
Kunjamma David
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194858488
|
|
MRS KUNJAMMA DAVID
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-009/54
(Kottangal)
|
1612004005NRG23071120220471001
|
08/11/2022
|
Geetha Satheesan
|
1612004005WL025632
|
Geetha Satheesan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194858489
|
|
MR GEETHA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-009/7
(Kottangal)
|
1612004005NRG23071120220471005
|
08/11/2022
|
Sherly Shaji
|
1612004005WL025632
|
Sherly Shaji
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194858477
|
|
MRS SHERLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|