|
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-12-004-005-005/61
(Kottangal)
|
1612004005NRG23130620220090853
|
13/06/2022
|
Leelamma Raju
|
1612004005WL006710
|
Leelamma Raju
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365352859
|
|
MRS LEELAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-010/12
(Kottangal)
|
1612004005NRG23130620220090854
|
13/06/2022
|
Binimol B
|
1612004005WL006710
|
Binimol B
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365352862
|
|
MRS BINIMOL B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-010/14
(Kottangal)
|
1612004005NRG23130620220090855
|
13/06/2022
|
Rosamma Saji
|
1612004005WL006710
|
Rosamma Saji
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365352851
|
|
MS ROSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-010/15
(Kottangal)
|
1612004005NRG23130620220090856
|
13/06/2022
|
Sarala Radhakrishnan
|
1612004005WL006710
|
Sarala Radhakrishnan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365352853
|
|
MRS SARALA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-010/17
(Kottangal)
|
1612004005NRG23130620220090857
|
13/06/2022
|
Ramani E.G
|
1612004005WL006710
|
Ramani E.G
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365352857
|
|
MRS RAMANI E G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-010/39
(Kottangal)
|
1612004005NRG23130620220090858
|
13/06/2022
|
Thresyamma
|
1612004005WL006710
|
Thresyamma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365352860
|
|
MRS THRESYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-010/40
(Kottangal)
|
1612004005NRG23130620220090859
|
13/06/2022
|
Mariamma
|
1612004005WL006710
|
Mariamma
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365352861
|
|
MRS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-010/62
(Kottangal)
|
1612004005NRG23130620220090861
|
13/06/2022
|
Geetha Rajendran
|
1612004005WL006710
|
Geetha Rajendran
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365352858
|
|
MRS GEETHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-010/9
(Kottangal)
|
1612004005NRG23130620220090862
|
13/06/2022
|
Prasanna Kumari
|
1612004005WL006710
|
Prasanna Kumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365352850
|
|
MS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-011/68
(Kottangal)
|
1612004005NRG23130620220090863
|
13/06/2022
|
Chellamma
|
1612004005WL006710
|
Chellamma
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365352854
|
|
MRS CHELLAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-011/70
(Kottangal)
|
1612004005NRG23130620220090864
|
13/06/2022
|
Leelamma Kunjunjukutty
|
1612004005WL006710
|
Leelamma Kunjunjukutty
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365352852
|
|
MRS LEELAMMA KUNJUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-011/77
(Kottangal)
|
1612004005NRG23130620220090865
|
13/06/2022
|
Indira Rajan
|
1612004005WL006710
|
Indira Rajan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365352855
|
|
MRS INDIRA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-011/81
(Kottangal)
|
1612004005NRG23130620220090866
|
13/06/2022
|
Valsamma E T
|
1612004005WL006710
|
Valsamma E T
|
00415
|
SBIN0070463
|
622
|
622
|
Rejected
|
20/06/2022
|
|
2365352849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mallappally
|
KL-12-004-005-011/87
(Kottangal)
|
1612004005NRG23130620220090867
|
13/06/2022
|
Mariam C G
|
1612004005WL006710
|
Mariam C G
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365352856
|
|
MR MARIAM C G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-011/88
(Kottangal)
|
1612004005NRG23130620220090868
|
13/06/2022
|
Valsamma
|
1612004005WL006710
|
Valsamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365352848
|
|
MRS VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|