|
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-12-004-005-001/46
(Kottangal)
|
1612004005NRG23070620220079442
|
08/06/2022
|
Vijayamma Ravindran
|
1612004005WL005970
|
Vijayamma Ravindran
|
00078
|
CNRB0002358
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827726
|
|
VIJAYAMMA RAVEENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-001/32
(Kottangal)
|
1612004005NRG23070620220079437
|
08/06/2022
|
Sindhu Aniyan
|
1612004005WL005970
|
Sindhu Aniyan
|
00176
|
IDIB000N104
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827734
|
|
Mrs. SINDHU ANIYAN
|
INDIAN BANK(607105)
|
|
3
|
Mallappally
|
KL-12-004-005-001/35
(Kottangal)
|
1612004005NRG23070620220079438
|
08/06/2022
|
Thankamma George
|
1612004005WL005970
|
Thankamma George
|
00176
|
IDIB000N104
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827733
|
|
Mrs. THANKAMMA GEORGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-001/103
(Kottangal)
|
1612004005NRG23070620220079422
|
08/06/2022
|
Leelamma Baby
|
1612004005WL005970
|
Leelamma Baby
|
00415
|
SBIN0013407
|
622
|
622
|
Rejected
|
11/06/2022
|
|
2224827727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-001/115
(Kottangal)
|
1612004005NRG23070620220079424
|
08/06/2022
|
Ponnamma Alias Ponnamma Mohanan
|
1612004005WL005970
|
Ponnamma Alias Ponnamma Mohanan
|
00415
|
SBIN0013407
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827725
|
|
MRS PONNAMMA K N ALIAS PONNAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-005-001/45
(Kottangal)
|
1612004005NRG23070620220079441
|
08/06/2022
|
Raheema Alias Raheema K M
|
1612004005WL005970
|
Raheema Alias Raheema K M
|
00415
|
SBIN0070087
|
311
|
311
|
Rejected
|
11/06/2022
|
|
2224827735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-005-001/102
(Kottangal)
|
1612004005NRG23070620220079421
|
08/06/2022
|
Suma Soman
|
1612004005WL005970
|
Suma Soman
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827750
|
|
MRS SUMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-001/13
(Kottangal)
|
1612004005NRG23070620220079427
|
08/06/2022
|
Lillykutty Sabu
|
1612004005WL005970
|
Lillykutty Sabu
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827746
|
|
MRS LILLYKUTTY SABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-001/14
(Kottangal)
|
1612004005NRG23070620220079428
|
08/06/2022
|
Annamma Mathew
|
1612004005WL005970
|
Annamma Mathew
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827748
|
|
MRS ANNAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-001/15
(Kottangal)
|
1612004005NRG23070620220079429
|
08/06/2022
|
Gracy Raju
|
1612004005WL005970
|
Gracy Raju
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827747
|
|
MRS GRACY RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-001/17
(Kottangal)
|
1612004005NRG23070620220079430
|
08/06/2022
|
Valsamma Tomy
|
1612004005WL005970
|
Valsamma Tomy
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827754
|
|
MRS VALSAMMA TOMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-001/20
(Kottangal)
|
1612004005NRG23070620220079432
|
08/06/2022
|
Sheela James
|
1612004005WL005970
|
Sheela James
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827741
|
|
MRS SHEELA JAMES
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-001/21
(Kottangal)
|
1612004005NRG23070620220079433
|
08/06/2022
|
Mini Chacko
|
1612004005WL005970
|
Mini Chacko
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827753
|
|
MRS MINI CHACKO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-001/25
(Kottangal)
|
1612004005NRG23070620220079434
|
08/06/2022
|
Anitha
|
1612004005WL005970
|
Anitha
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827745
|
|
MRS ANITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-001/26
(Kottangal)
|
1612004005NRG23070620220079435
|
08/06/2022
|
Leelamma
|
1612004005WL005970
|
Leelamma
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827740
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-001/37
(Kottangal)
|
1612004005NRG23070620220079439
|
08/06/2022
|
Presanna Kumari
|
1612004005WL005970
|
Presanna Kumari
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827738
|
|
MRS PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-001/43
(Kottangal)
|
1612004005NRG23070620220079440
|
08/06/2022
|
Saramma Joseph
|
1612004005WL005970
|
Saramma Joseph
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827742
|
|
MRS SARAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-001/5
(Kottangal)
|
1612004005NRG23070620220079443
|
08/06/2022
|
Sarama Chacko
|
1612004005WL005970
|
Sarama Chacko
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827756
|
|
MRS SARAMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-001/51
(Kottangal)
|
1612004005NRG23070620220079444
|
08/06/2022
|
Leelamani Thankappan
|
1612004005WL005970
|
Leelamani Thankappan
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827744
|
|
MRS LEELAMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-001/54
(Kottangal)
|
1612004005NRG23070620220079445
|
08/06/2022
|
Ramani Kutty
|
1612004005WL005970
|
Ramani Kutty
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827736
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-001/55
(Kottangal)
|
1612004005NRG23070620220079446
|
08/06/2022
|
Jayasree
|
1612004005WL005970
|
Jayasree
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827743
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-005-001/6
(Kottangal)
|
1612004005NRG23070620220079448
|
08/06/2022
|
Saly Thomas
|
1612004005WL005970
|
Saly Thomas
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827749
|
|
MRS SALI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-005-001/64
(Kottangal)
|
1612004005NRG23070620220079449
|
08/06/2022
|
Lissy Babu
|
1612004005WL005970
|
Lissy Babu
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827737
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-005-001/69
(Kottangal)
|
1612004005NRG23070620220079450
|
08/06/2022
|
Valsamma Venukkuttan Nair
|
1612004005WL005970
|
Valsamma Venukkuttan Nair
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827751
|
|
MRS VALSAMMA VENUKUTTAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-005-001/72
(Kottangal)
|
1612004005NRG23070620220079451
|
08/06/2022
|
Preethi Madhu
|
1612004005WL005970
|
Preethi Madhu
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827752
|
|
MRS PREETHI MATHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-005-001/8
(Kottangal)
|
1612004005NRG23070620220079452
|
08/06/2022
|
Saradha Vaudevan
|
1612004005WL005970
|
Saradha Vaudevan
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827739
|
|
MRS SARADA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mallappally
|
KL-12-004-005-001/89
(Kottangal)
|
1612004005NRG23070620220079454
|
08/06/2022
|
Indira V N
|
1612004005WL005970
|
Indira V N
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827755
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
28
|
Mallappally
|
KL-12-004-005-001/81
(Kottangal)
|
1612004005NRG23070620220079453
|
08/06/2022
|
Sarasamma Vijayan
|
1612004005WL005970
|
Sarasamma Vijayan
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827731
|
|
SARASAMMA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
29
|
Mallappally
|
KL-12-004-005-001/113
(Kottangal)
|
1612004005NRG23070620220079423
|
08/06/2022
|
Geetha Anil Kumar
|
1612004005WL005970
|
Geetha Anil Kumar
|
00468
|
UBIN0907243
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827730
|
|
GEETHA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mallappally
|
KL-12-004-005-001/19
(Kottangal)
|
1612004005NRG23070620220079431
|
08/06/2022
|
Jaya Sabu
|
1612004005WL005970
|
Jaya Sabu
|
00468
|
UBIN0907243
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827728
|
|
JAYA SABU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mallappally
|
KL-12-004-005-001/28
(Kottangal)
|
1612004005NRG23070620220079436
|
08/06/2022
|
Sosamma Thomas
|
1612004005WL005970
|
Sosamma Thomas
|
00468
|
UBIN0907243
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827729
|
|
SOSAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
Mallappally
|
KL-12-004-005-001/57
(Kottangal)
|
1612004005NRG23070620220079447
|
08/06/2022
|
Mini Abraham
|
1612004005WL005970
|
Mini Abraham
|
00468
|
UBIN0907243
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827732
|
|
MINI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|