|
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-12-004-004-010/59
(Kottanad)
|
1612004004NRG23170620220104140
|
17/06/2022
|
Suseela Soman
|
1612004004WL007430
|
Suseela Soman
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459718692
|
|
MRS SUSEELA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-011/105
(Kottanad)
|
1612004004NRG23170620220104141
|
17/06/2022
|
Janaki Ganagadharan
|
1612004004WL007430
|
Janaki Ganagadharan
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459718691
|
|
MRS JANAKI GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-011/114
(Kottanad)
|
1612004004NRG23170620220104142
|
17/06/2022
|
THANKAMMA M K
|
1612004004WL007430
|
THANKAMMA M K
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459718711
|
|
MR THANKAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-011/134
(Kottanad)
|
1612004004NRG23170620220104144
|
17/06/2022
|
Mini
|
1612004004WL007430
|
Mini
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459718708
|
|
MRS MINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-011/165
(Kottanad)
|
1612004004NRG23170620220104145
|
17/06/2022
|
SWAPNA KUMARI
|
1612004004WL007430
|
SWAPNA KUMARI
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459718710
|
|
MRS SWAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-011/198
(Kottanad)
|
1612004004NRG23170620220104146
|
17/06/2022
|
REJITHA KUMARI V G
|
1612004004WL007430
|
REJITHA KUMARI V G
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459718709
|
|
MRS REJITHA KUMARI V G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-011/33
(Kottanad)
|
1612004004NRG23170620220104149
|
17/06/2022
|
Thankamma Kuttappan
|
1612004004WL007430
|
Thankamma Kuttappan
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459718700
|
|
MRS THANKAMMA K G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-011/35
(Kottanad)
|
1612004004NRG23170620220104150
|
17/06/2022
|
Aleykutty
|
1612004004WL007430
|
Aleykutty
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459718694
|
|
MRS ALEKUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-011/36
(Kottanad)
|
1612004004NRG23170620220104151
|
17/06/2022
|
Omana Mohan
|
1612004004WL007430
|
Omana Mohan
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459718697
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-011/38
(Kottanad)
|
1612004004NRG23170620220104152
|
17/06/2022
|
Rathnamma Suku
|
1612004004WL007430
|
Rathnamma Suku
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459718699
|
|
MRS RATHNAMMA SUKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-011/46
(Kottanad)
|
1612004004NRG23170620220104153
|
17/06/2022
|
Thankamma V K
|
1612004004WL007430
|
Thankamma V K
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459718696
|
|
MRS THANKAMMA V K KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-011/54
(Kottanad)
|
1612004004NRG23170620220104154
|
17/06/2022
|
LISSY KUNJACHAN
|
1612004004WL007430
|
LISSY KUNJACHAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459718701
|
|
MRS LISSY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-011/55
(Kottanad)
|
1612004004NRG23170620220104155
|
17/06/2022
|
SARASAMMA VASU ACHARI
|
1612004004WL007430
|
SARASAMMA VASU ACHARI
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459718702
|
|
MRS SARASAMMA VASU ACHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-011/59
(Kottanad)
|
1612004004NRG23170620220104156
|
17/06/2022
|
SANTHAMMA SURENDREN
|
1612004004WL007430
|
SANTHAMMA SURENDREN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459718705
|
|
MRS SANTHAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-011/71
(Kottanad)
|
1612004004NRG23170620220104157
|
17/06/2022
|
REMANI MADHU
|
1612004004WL007430
|
REMANI MADHU
|
00415
|
SBIN0070386
|
933
|
933
|
Rejected
|
24/06/2022
|
|
2459718703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Mallappally
|
KL-12-004-004-011/74
(Kottanad)
|
1612004004NRG23170620220104158
|
17/06/2022
|
RADHAMNI P T
|
1612004004WL007430
|
RADHAMNI P T
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459718707
|
|
MRS RADHAMANI P T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-011/75
(Kottanad)
|
1612004004NRG23170620220104159
|
17/06/2022
|
SANTHAMMA SUNNY
|
1612004004WL007430
|
SANTHAMMA SUNNY
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459718695
|
|
MRS SANTHAMMA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-011/78
(Kottanad)
|
1612004004NRG23170620220104160
|
17/06/2022
|
KALYANI MURALI
|
1612004004WL007430
|
KALYANI MURALI
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459718706
|
|
MRS KALYANI MURALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-004-011/82
(Kottanad)
|
1612004004NRG23170620220104161
|
17/06/2022
|
RAJAMMA THAMPI
|
1612004004WL007430
|
RAJAMMA THAMPI
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459718698
|
|
MRS RAJAMMA THAMPI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-004-011/86
(Kottanad)
|
1612004004NRG23170620220104162
|
17/06/2022
|
SABITHA PRASAD
|
1612004004WL007430
|
SABITHA PRASAD
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459718704
|
|
MRS SABITHA K G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-004-011/92
(Kottanad)
|
1612004004NRG23170620220104163
|
17/06/2022
|
PADMAVATHI AMMA
|
1612004004WL007430
|
PADMAVATHI AMMA
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459718693
|
|
MRS PADMAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|