|
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-12-004-005-004/129
(Kottangal)
|
1612004005NRG23130320230776596
|
14/03/2023
|
Rema C R
|
1612004005WL040597
|
Rema C R
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362434704
|
|
Rema C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-004/101
(Kottangal)
|
1612004005NRG23130320230776594
|
14/03/2023
|
Thilakamani Mohanan
|
1612004005WL040597
|
Thilakamani Mohanan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362434708
|
|
MRS THILAKAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-004/13
(Kottangal)
|
1612004005NRG23130320230776597
|
14/03/2023
|
Usha Kumari
|
1612004005WL040597
|
Usha Kumari
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362434706
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-004/21
(Kottangal)
|
1612004005NRG23130320230776598
|
14/03/2023
|
Rajani K S
|
1612004005WL040597
|
Rajani K S
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362434703
|
|
MRS RAJANI K S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-004/3
(Kottangal)
|
1612004005NRG23130320230776599
|
14/03/2023
|
Geetha Sreekumar
|
1612004005WL040597
|
Geetha Sreekumar
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362434707
|
|
MRS GEETHA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-004/40
(Kottangal)
|
1612004005NRG23130320230776600
|
14/03/2023
|
Rajamma
|
1612004005WL040597
|
Rajamma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362434709
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-004/47
(Kottangal)
|
1612004005NRG23130320230776601
|
14/03/2023
|
Usha Kumari
|
1612004005WL040597
|
Usha Kumari
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362434705
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-005-004/106
(Kottangal)
|
1612004005NRG23130320230776595
|
14/03/2023
|
Omana
|
1612004005WL040597
|
Omana
|
00657
|
KLGB0040369
|
1866
|
1866
|
Rejected
|
31/03/2023
|
|
0362434702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|