|
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-12-004-004-013/152
(Kottanad)
|
1612004004NRG23270520220055946
|
27/05/2022
|
SARANYA G
|
1612004004WL004480
|
SARANYA G
|
00177
|
IOBA0000644
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009170
|
|
SARANYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-012/59
(Kottanad)
|
1612004004NRG23270520220055941
|
27/05/2022
|
Chellamma Saji
|
1612004004WL004480
|
Chellamma Saji
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891009182
|
|
CHELLAMMA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-004-012/60
(Kottanad)
|
1612004004NRG23270520220055942
|
27/05/2022
|
Swapna C
|
1612004004WL004480
|
Swapna C
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009180
|
|
MRS SWAPNA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-013/13
(Kottanad)
|
1612004004NRG23270520220055943
|
27/05/2022
|
Syamala Gopalakrishnan
|
1612004004WL004480
|
Syamala Gopalakrishnan
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009177
|
|
MRS SYAMALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-013/144
(Kottanad)
|
1612004004NRG23270520220055945
|
27/05/2022
|
Rsamma Raju
|
1612004004WL004480
|
Rsamma Raju
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009186
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-013/16
(Kottanad)
|
1612004004NRG23270520220055947
|
27/05/2022
|
Nirmala Sasi
|
1612004004WL004480
|
Nirmala Sasi
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009179
|
|
MRS NIRMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-013/18
(Kottanad)
|
1612004004NRG23270520220055948
|
27/05/2022
|
Ushakumari K.P
|
1612004004WL004480
|
Ushakumari K.P
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009178
|
|
MRS USHA KUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-013/20
(Kottanad)
|
1612004004NRG23270520220055949
|
27/05/2022
|
Ammini Kunjikrishnan
|
1612004004WL004480
|
Ammini Kunjikrishnan
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009176
|
|
MRS AMMINI KUNJIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-013/21
(Kottanad)
|
1612004004NRG23270520220055950
|
27/05/2022
|
INDHIRA APPUKUTTAN
|
1612004004WL004480
|
INDHIRA APPUKUTTAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009175
|
|
MRS INDIRA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-013/29
(Kottanad)
|
1612004004NRG23270520220055952
|
27/05/2022
|
AJITHA REMESH
|
1612004004WL004480
|
AJITHA REMESH
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009174
|
|
MRS AJITHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-013/34
(Kottanad)
|
1612004004NRG23270520220055953
|
27/05/2022
|
VIJAYAMMA MOHAN
|
1612004004WL004480
|
VIJAYAMMA MOHAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009173
|
|
VIJAYAMMA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-004-013/4
(Kottanad)
|
1612004004NRG23270520220055954
|
27/05/2022
|
GEETHA RAJENDRAN
|
1612004004WL004480
|
GEETHA RAJENDRAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009185
|
|
MRS GEETHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-013/53
(Kottanad)
|
1612004004NRG23270520220055955
|
27/05/2022
|
Rajamma P K
|
1612004004WL004480
|
Rajamma P K
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009183
|
|
MRS RAJAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-013/63
(Kottanad)
|
1612004004NRG23270520220055956
|
27/05/2022
|
Thankamma Podiyan
|
1612004004WL004480
|
Thankamma Podiyan
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009181
|
|
MRS THANKAMMA PODIAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-013/69
(Kottanad)
|
1612004004NRG23270520220055957
|
27/05/2022
|
Vijayamma Mohanan
|
1612004004WL004480
|
Vijayamma Mohanan
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009184
|
|
MR VIJAYAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-013/72
(Kottanad)
|
1612004004NRG23270520220055958
|
27/05/2022
|
Thankamma Mathai
|
1612004004WL004480
|
Thankamma Mathai
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891009172
|
|
MRS THANKAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
17
|
Mallappally
|
KL-12-004-004-013/22
(Kottanad)
|
1612004004NRG23270520220055951
|
27/05/2022
|
BINDU MANOJ
|
1612004004WL004480
|
BINDU MANOJ
|
00657
|
KLGB0040371
|
622
|
622
|
Rejected
|
02/06/2022
|
|
1891009171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|