|
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-12-004-002-008/136
(Kallooppara)
|
1612004002NRG23160120230681446
|
16/01/2023
|
Kanakamma C.G
|
1612004002WL035340
|
Kanakamma C.G
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522984883
|
|
MRS KANAKAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-006/49
(Kallooppara)
|
1612004002NRG23160120230681440
|
16/01/2023
|
Omana Mohanan
|
1612004002WL035340
|
Omana Mohanan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522984872
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-008/10
(Kallooppara)
|
1612004002NRG23160120230681441
|
16/01/2023
|
Leelamma John
|
1612004002WL035340
|
Leelamma John
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522984876
|
|
MRS LEELAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-008/100
(Kallooppara)
|
1612004002NRG23160120230681442
|
16/01/2023
|
Kochumol M C
|
1612004002WL035340
|
Kochumol M C
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522984885
|
|
MRS KOCHUMOL MC
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-008/101
(Kallooppara)
|
1612004002NRG23160120230681443
|
16/01/2023
|
SIJI GRACE JOHN
|
1612004002WL035340
|
SIJI GRACE JOHN
|
00415
|
SBIN0070464
|
311
|
311
|
Rejected
|
06/02/2023
|
|
8522984884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Mallappally
|
KL-12-004-002-008/115
(Kallooppara)
|
1612004002NRG23160120230681444
|
16/01/2023
|
Deejamol P S
|
1612004002WL035340
|
Deejamol P S
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522984875
|
|
DEEJAMOL P S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-002-008/16
(Kallooppara)
|
1612004002NRG23160120230681447
|
16/01/2023
|
Shyla Binu
|
1612004002WL035340
|
Shyla Binu
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522984886
|
|
Mrs. SHYLA BINU
|
INDIAN BANK(607105)
|
|
8
|
Mallappally
|
KL-12-004-002-008/22
(Kallooppara)
|
1612004002NRG23160120230681449
|
16/01/2023
|
Rajeena Babu
|
1612004002WL035340
|
Rajeena Babu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522984877
|
|
MRS RAJEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-008/24
(Kallooppara)
|
1612004002NRG23160120230681450
|
16/01/2023
|
Mini Ravi
|
1612004002WL035340
|
Mini Ravi
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522984887
|
|
MINI JOHN
|
HDFC BANK LTD(607152)
|
|
10
|
Mallappally
|
KL-12-004-002-008/3
(Kallooppara)
|
1612004002NRG23160120230681451
|
16/01/2023
|
Ambily
|
1612004002WL035340
|
Ambily
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522984874
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-008/7
(Kallooppara)
|
1612004002NRG23160120230681453
|
16/01/2023
|
Sarojini Jacob
|
1612004002WL035340
|
Sarojini Jacob
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522984873
|
|
MRS SAROJINI K K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-008/90
(Kallooppara)
|
1612004002NRG23160120230681454
|
16/01/2023
|
Bincy Johnson
|
1612004002WL035340
|
Bincy Johnson
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522984882
|
|
MRS BINCY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-002-008/91
(Kallooppara)
|
1612004002NRG23160120230681455
|
16/01/2023
|
Santhamma Soman
|
1612004002WL035340
|
Santhamma Soman
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522984881
|
|
MRS SANTHAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-002-009/17
(Kallooppara)
|
1612004002NRG23160120230681457
|
16/01/2023
|
Laisamma
|
1612004002WL035340
|
Laisamma
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522984880
|
|
MRS LAISAMMA REJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-002-009/27
(Kallooppara)
|
1612004002NRG23160120230681458
|
16/01/2023
|
Renuka Shaji
|
1612004002WL035340
|
Renuka Shaji
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522984879
|
|
MRS RENUKA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-002-009/31
(Kallooppara)
|
1612004002NRG23160120230681459
|
16/01/2023
|
Kunjumol Raju
|
1612004002WL035340
|
Kunjumol Raju
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522984888
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-002-009/32
(Kallooppara)
|
1612004002NRG23160120230681460
|
16/01/2023
|
Chellamma Kochukunju
|
1612004002WL035340
|
Chellamma Kochukunju
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522984878
|
|
MRS CHELLAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|