|
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-12-004-005-005/51
(Kottangal)
|
1612004005NRG23011020220357922
|
01/10/2022
|
Rukkiya Beevi
|
1612004005WL020304
|
Rukkiya Beevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027072
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-006/11
(Kottangal)
|
1612004005NRG23011020220357923
|
01/10/2022
|
Sarasamma M.K
|
1612004005WL020304
|
Sarasamma M.K
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027078
|
|
MRS SARASAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-006/12
(Kottangal)
|
1612004005NRG23011020220357924
|
01/10/2022
|
Sini Joseph
|
1612004005WL020304
|
Sini Joseph
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027076
|
|
MRS SINI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-006/19
(Kottangal)
|
1612004005NRG23011020220357931
|
01/10/2022
|
Annie Thomas
|
1612004005WL020304
|
Annie Thomas
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027080
|
|
MISS ANNIE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-006/2
(Kottangal)
|
1612004005NRG23011020220357932
|
01/10/2022
|
Rajamma T K
|
1612004005WL020304
|
Rajamma T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027074
|
|
MRS RAJAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-006/7
(Kottangal)
|
1612004005NRG23011020220357933
|
01/10/2022
|
Leena Mol E K
|
1612004005WL020304
|
Leena Mol E K
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027079
|
|
MRS LEENA MOL E K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-006/8
(Kottangal)
|
1612004005NRG23011020220357934
|
01/10/2022
|
Mariamma John
|
1612004005WL020304
|
Mariamma John
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341027075
|
|
MRS MARIAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-009/33
(Kottangal)
|
1612004005NRG23011020220357937
|
01/10/2022
|
Indira Vijayan
|
1612004005WL020304
|
Indira Vijayan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027073
|
|
MRS INDIRA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-010/5
(Kottangal)
|
1612004005NRG23011020220357940
|
01/10/2022
|
Saji Mary Varughese
|
1612004005WL020304
|
Saji Mary Varughese
|
00415
|
SBIN0070463
|
622
|
622
|
Rejected
|
08/10/2022
|
|
5341027077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-001-008/241
(Kottangal)
|
1612004005NRG23011020220357920
|
01/10/2022
|
ASHA RAJEEV
|
1612004005WL020304
|
ASHA RAJEEV
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027071
|
|
ASHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|