|
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-12-004-005-011/258
(Kottangal)
|
1612004005NRG23060920220327325
|
06/09/2022
|
Jessy Manoj
|
1612004005WL018674
|
Jessy Manoj
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230985981
|
|
JESSY MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-011/9
(Kottangal)
|
1612004005NRG23060920220327361
|
06/09/2022
|
Subaida Beevi K M
|
1612004005WL018674
|
Subaida Beevi K M
|
00415
|
SBIN0070087
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5230985985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-002/80
(Kottangal)
|
1612004005NRG23060920220327297
|
06/09/2022
|
Sarada Thankappan
|
1612004005WL018674
|
Sarada Thankappan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230986002
|
|
MRS SARADA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-011/110
(Kottangal)
|
1612004005NRG23060920220327299
|
06/09/2022
|
Sheeba Shaji
|
1612004005WL018674
|
Sheeba Shaji
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985984
|
|
SHEEBA C A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-005-011/12
(Kottangal)
|
1612004005NRG23060920220327301
|
06/09/2022
|
Mariyam Beevi
|
1612004005WL018674
|
Mariyam Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230986003
|
|
MRS MARIYAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-011/125
(Kottangal)
|
1612004005NRG23060920220327302
|
06/09/2022
|
Chinnamma C N
|
1612004005WL018674
|
Chinnamma C N
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230986004
|
|
MRS CHINNAMMA C M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-011/145
(Kottangal)
|
1612004005NRG23060920220327303
|
06/09/2022
|
Ammini Sunny
|
1612004005WL018674
|
Ammini Sunny
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985990
|
|
MRS AMMINI SUNNY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-011/169
(Kottangal)
|
1612004005NRG23060920220327304
|
06/09/2022
|
Fathima Beevi
|
1612004005WL018674
|
Fathima Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230986005
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-011/17
(Kottangal)
|
1612004005NRG23060920220327305
|
06/09/2022
|
Umaiban
|
1612004005WL018674
|
Umaiban
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230986006
|
|
MRS UMAIBAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-011/170
(Kottangal)
|
1612004005NRG23060920220327306
|
06/09/2022
|
Aleyamma George
|
1612004005WL018674
|
Aleyamma George
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230986007
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-011/176
(Kottangal)
|
1612004005NRG23060920220327308
|
06/09/2022
|
Shajila
|
1612004005WL018674
|
Shajila
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230986013
|
|
SHAJILA
|
CANARA BANK(508532)
|
|
12
|
Mallappally
|
KL-12-004-005-011/177
(Kottangal)
|
1612004005NRG23060920220327309
|
06/09/2022
|
Ponnamma Murali
|
1612004005WL018674
|
Ponnamma Murali
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230985999
|
|
MRS PONNAMMA MURALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-011/187
(Kottangal)
|
1612004005NRG23060920220327310
|
06/09/2022
|
Rajitha Biju
|
1612004005WL018674
|
Rajitha Biju
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985995
|
|
MRS RAJITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-011/19
(Kottangal)
|
1612004005NRG23060920220327311
|
06/09/2022
|
Hasiya Beevi
|
1612004005WL018674
|
Hasiya Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985986
|
|
HASIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-005-011/20
(Kottangal)
|
1612004005NRG23060920220327312
|
06/09/2022
|
Beena Shaji
|
1612004005WL018674
|
Beena Shaji
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230986001
|
|
Mrs. BEENA SHAJI
|
INDIAN BANK(607105)
|
|
16
|
Mallappally
|
KL-12-004-005-011/28
(Kottangal)
|
1612004005NRG23060920220327331
|
06/09/2022
|
Ansari
|
1612004005WL018674
|
Ansari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230986008
|
|
MR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-011/30
(Kottangal)
|
1612004005NRG23060920220327336
|
06/09/2022
|
Mymoonath
|
1612004005WL018674
|
Mymoonath
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230986009
|
|
MRS MYMOONATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-011/33
(Kottangal)
|
1612004005NRG23060920220327339
|
06/09/2022
|
Jumailath P S
|
1612004005WL018674
|
Jumailath P S
|
00415
|
SBIN0070463
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5230985998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Mallappally
|
KL-12-004-005-011/37
(Kottangal)
|
1612004005NRG23060920220327341
|
06/09/2022
|
Beena Noushad
|
1612004005WL018674
|
Beena Noushad
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230986010
|
|
MRS BEENA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-011/41
(Kottangal)
|
1612004005NRG23060920220327342
|
06/09/2022
|
Syamala Madhu
|
1612004005WL018674
|
Syamala Madhu
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985993
|
|
MRS SYAMALA MADHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-011/45
(Kottangal)
|
1612004005NRG23060920220327345
|
06/09/2022
|
Subaida Siddique
|
1612004005WL018674
|
Subaida Siddique
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985996
|
|
MRS SUBAIDA SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-005-011/46
(Kottangal)
|
1612004005NRG23060920220327346
|
06/09/2022
|
Santhi Vikraman
|
1612004005WL018674
|
Santhi Vikraman
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985994
|
|
MRS SANTHI VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-005-011/47
(Kottangal)
|
1612004005NRG23060920220327347
|
06/09/2022
|
Podiyamma Kunjukutty
|
1612004005WL018674
|
Podiyamma Kunjukutty
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985992
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-005-011/48
(Kottangal)
|
1612004005NRG23060920220327348
|
06/09/2022
|
Sheeba Sajan
|
1612004005WL018674
|
Sheeba Sajan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230985997
|
|
MRS SHEEBA SAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-005-011/5
(Kottangal)
|
1612004005NRG23060920220327350
|
06/09/2022
|
Usha Vijayan
|
1612004005WL018674
|
Usha Vijayan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985987
|
|
USHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Mallappally
|
KL-12-004-005-011/51
(Kottangal)
|
1612004005NRG23060920220327351
|
06/09/2022
|
Aswathi K V Alias Mini K V
|
1612004005WL018674
|
Aswathi K V Alias Mini K V
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230986011
|
|
ASWATHI K V
|
HDFC BANK LTD(607152)
|
|
27
|
Mallappally
|
KL-12-004-005-011/52
(Kottangal)
|
1612004005NRG23060920220327352
|
06/09/2022
|
Indu
|
1612004005WL018674
|
Indu
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985988
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mallappally
|
KL-12-004-005-011/53
(Kottangal)
|
1612004005NRG23060920220327353
|
06/09/2022
|
Sani Anilkumar
|
1612004005WL018674
|
Sani Anilkumar
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230986014
|
|
MRS SANI ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mallappally
|
KL-12-004-005-011/55
(Kottangal)
|
1612004005NRG23060920220327354
|
06/09/2022
|
Sujatha Raju
|
1612004005WL018674
|
Sujatha Raju
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230986012
|
|
MRS SUJATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mallappally
|
KL-12-004-005-011/57
(Kottangal)
|
1612004005NRG23060920220327355
|
06/09/2022
|
Zeenath Beevi
|
1612004005WL018674
|
Zeenath Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230986000
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mallappally
|
KL-12-004-005-011/6
(Kottangal)
|
1612004005NRG23060920220327357
|
06/09/2022
|
Ammini
|
1612004005WL018674
|
Ammini
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985991
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mallappally
|
KL-12-004-005-011/61
(Kottangal)
|
1612004005NRG23060920220327358
|
06/09/2022
|
Chandramathi
|
1612004005WL018674
|
Chandramathi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230985989
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mallappally
|
KL-12-004-005-011/8
(Kottangal)
|
1612004005NRG23060920220327359
|
06/09/2022
|
Aleyamma
|
1612004005WL018674
|
Aleyamma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985983
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
34
|
Mallappally
|
KL-12-004-005-011/171
(Kottangal)
|
1612004005NRG23060920220327307
|
06/09/2022
|
Bindhu
|
1612004005WL018674
|
Bindhu
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230985982
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|