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-12-004-005-012/109 (Kottangal)
|
1612004005NRG23071220220566933
|
07/12/2022
|
Umaifa Alias Sainaba P M
|
1612004005WL029943
|
Umaifa Alias Sainaba P M
|
00089
|
CBIN0280950
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191314189
|
|
ASHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-009/13 (Kottangal)
|
1612004005NRG23071220220566258
|
07/12/2022
|
Mariamma Thomas
|
1612004005WL029917
|
Mariamma Thomas
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191314166
|
|
MRS MARIAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-005-009/14 (Kottangal)
|
1612004005NRG23071220220566259
|
07/12/2022
|
Jolly Thomas Alias Thankamma Thomas
|
1612004005WL029917
|
Jolly Thomas Alias Thankamma Thomas
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191314168
|
|
MRS JOLLY THOMAS ALIAS THANKAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-005-009/15 (Kottangal)
|
1612004005NRG23071220220566260
|
07/12/2022
|
Ranimol Joy
|
1612004005WL029917
|
Ranimol Joy
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191314165
|
|
MRS RANIMOL JOY
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-005-009/16 (Kottangal)
|
1612004005NRG23071220220566261
|
07/12/2022
|
Sujatha Kuttappan
|
1612004005WL029917
|
Sujatha Kuttappan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191314169
|
|
MRS SUJATHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
6
|
Mallappally
|
KL-12-004-005-009/24 (Kottangal)
|
1612004005NRG23071220220566262
|
07/12/2022
|
Annamma Johnson Anakuzhy
|
1612004005WL029917
|
Annamma Johnson Anakuzhy
|
00415
|
SBIN0070463
|
622
|
622
|
Rejected
|
27/01/2023
|
|
8191314167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
Mallappally
|
KL-12-004-005-009/29 (Kottangal)
|
1612004005NRG23071220220566264
|
07/12/2022
|
Leela Kunjumon
|
1612004005WL029917
|
Leela Kunjumon
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191314163
|
|
MRS LEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
8
|
Mallappally
|
KL-12-004-005-009/3 (Kottangal)
|
1612004005NRG23071220220566265
|
07/12/2022
|
Aniyamma Rajan
|
1612004005WL029917
|
Aniyamma Rajan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191314164
|
|
MRS ANIYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
9
|
Mallappally
|
KL-12-004-005-009/34 (Kottangal)
|
1612004005NRG23071220220566266
|
07/12/2022
|
Anandavalli Balakrishnan
|
1612004005WL029917
|
Anandavalli Balakrishnan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191314160
|
|
MRS ANADAVALLIL BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
10
|
Mallappally
|
KL-12-004-005-009/36 (Kottangal)
|
1612004005NRG23071220220566267
|
07/12/2022
|
Ammini
|
1612004005WL029917
|
Ammini
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191314170
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
11
|
Mallappally
|
KL-12-004-005-009/43 (Kottangal)
|
1612004005NRG23071220220566268
|
07/12/2022
|
Ajitha T K
|
1612004005WL029917
|
Ajitha T K
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191314171
|
|
MISS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
12
|
Mallappally
|
KL-12-004-005-009/5 (Kottangal)
|
1612004005NRG23071220220566270
|
07/12/2022
|
Lililly Kutty
|
1612004005WL029917
|
Lililly Kutty
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191314162
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
13
|
Mallappally
|
KL-12-004-005-009/50 (Kottangal)
|
1612004005NRG23071220220566271
|
07/12/2022
|
Kunjamma David
|
1612004005WL029917
|
Kunjamma David
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191314172
|
|
MRS KUNJAMMA DAVID
|
STATE BANK OF INDIA(508548)
|
14
|
Mallappally
|
KL-12-004-005-009/54 (Kottangal)
|
1612004005NRG23071220220566272
|
07/12/2022
|
Geetha Satheesan
|
1612004005WL029917
|
Geetha Satheesan
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191314173
|
|
MR GEETHA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
15
|
Mallappally
|
KL-12-004-005-009/7 (Kottangal)
|
1612004005NRG23071220220566276
|
07/12/2022
|
Sherly Shaji
|
1612004005WL029917
|
Sherly Shaji
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191314161
|
|
MRS SHERLY SHAJI
|
STATE BANK OF INDIA(508548)
|
16
|
Mallappally
|
KL-12-004-005-012/1 (Kottangal)
|
1612004005NRG23071220220566930
|
07/12/2022
|
Radhamani C P
|
1612004005WL029943
|
Radhamani C P
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191314175
|
|
RADHAMANI C P
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Mallappally
|
KL-12-004-005-012/10 (Kottangal)
|
1612004005NRG23071220220566931
|
07/12/2022
|
Mariamma P O
|
1612004005WL029943
|
Mariamma P O
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191314174
|
|
MRS MARIAMMA P A
|
STATE BANK OF INDIA(508548)
|
18
|
Mallappally
|
KL-12-004-005-012/28 (Kottangal)
|
1612004005NRG23071220220566940
|
07/12/2022
|
Sindhu Mol G
|
1612004005WL029943
|
Sindhu Mol G
|
00415
|
SBIN0070463
|
1244
|
1244
|
Rejected
|
27/01/2023
|
|
8191314184
|
invalid Bank Identifier
|
|
|
19
|
Mallappally
|
KL-12-004-005-012/36 (Kottangal)
|
1612004005NRG23071220220566941
|
07/12/2022
|
Suseela C K
|
1612004005WL029943
|
Suseela C K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Rejected
|
27/01/2023
|
|
8191314186
|
invalid Bank Identifier
|
|
|
20
|
Mallappally
|
KL-12-004-005-012/38 (Kottangal)
|
1612004005NRG23071220220566942
|
07/12/2022
|
Naseema Beevi
|
1612004005WL029943
|
Naseema Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191314180
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Mallappally
|
KL-12-004-005-012/39 (Kottangal)
|
1612004005NRG23071220220566943
|
07/12/2022
|
Gracy Joy
|
1612004005WL029943
|
Gracy Joy
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191314187
|
|
GRACY JOY
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Mallappally
|
KL-12-004-005-012/4 (Kottangal)
|
1612004005NRG23071220220566944
|
07/12/2022
|
Radhamani Anand
|
1612004005WL029943
|
Radhamani Anand
|
00415
|
SBIN0070463
|
1555
|
1555
|
Rejected
|
27/01/2023
|
|
8191314182
|
invalid Bank Identifier
|
|
|
23
|
Mallappally
|
KL-12-004-005-012/40 (Kottangal)
|
1612004005NRG23071220220566945
|
07/12/2022
|
Chellamma Chacko
|
1612004005WL029943
|
Chellamma Chacko
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191314188
|
|
CHELLAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
24
|
Mallappally
|
KL-12-004-005-012/44 (Kottangal)
|
1612004005NRG23071220220566946
|
07/12/2022
|
Radhamani Gopi
|
1612004005WL029943
|
Radhamani Gopi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191314185
|
|
MRS RADHAMANI GOPI
|
STATE BANK OF INDIA(508548)
|
25
|
Mallappally
|
KL-12-004-005-012/48 (Kottangal)
|
1612004005NRG23071220220566947
|
07/12/2022
|
Sathi Devi B
|
1612004005WL029943
|
Sathi Devi B
|
00415
|
SBIN0070463
|
1244
|
1244
|
Rejected
|
27/01/2023
|
|
8191314177
|
invalid Bank Identifier
|
|
|
26
|
Mallappally
|
KL-12-004-005-012/58 (Kottangal)
|
1612004005NRG23071220220566948
|
07/12/2022
|
Geetha Jayakumar
|
1612004005WL029943
|
Geetha Jayakumar
|
00415
|
SBIN0070463
|
1555
|
1555
|
Rejected
|
27/01/2023
|
|
8191314183
|
invalid Bank Identifier
|
|
|
27
|
Mallappally
|
KL-12-004-005-012/7 (Kottangal)
|
1612004005NRG23071220220566949
|
07/12/2022
|
Preetha Rajan
|
1612004005WL029943
|
Preetha Rajan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191314181
|
|
MRS PREETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
28
|
Mallappally
|
KL-12-004-005-012/71 (Kottangal)
|
1612004005NRG23071220220566950
|
07/12/2022
|
Remani Kutty
|
1612004005WL029943
|
Remani Kutty
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191314178
|
|
MRS A D REMANI KUTTY
|
STATE BANK OF INDIA(508548)
|
29
|
Mallappally
|
KL-12-004-005-012/8 (Kottangal)
|
1612004005NRG23071220220566951
|
07/12/2022
|
Leelamma Gopi
|
1612004005WL029943
|
Leelamma Gopi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191314179
|
|
MRS LEELAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
30
|
Mallappally
|
KL-12-004-005-012/81 (Kottangal)
|
1612004005NRG23071220220566952
|
07/12/2022
|
Asuma Beevi
|
1612004005WL029943
|
Asuma Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191314176
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|