|
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-12-004-002-001/23
(Kallooppara)
|
1612004002NRG23200620220110004
|
22/06/2022
|
Sobhana K. N
|
1612004002WL007784
|
Sobhana K. N
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412278002
|
|
MRS SOBHANA K N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-006/121
(Kallooppara)
|
1612004002NRG23200620220110006
|
22/06/2022
|
Rema V
|
1612004002WL007784
|
Rema V
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412278005
|
|
MRS REMA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-006/14
(Kallooppara)
|
1612004002NRG23200620220110007
|
22/06/2022
|
Prabha Prasannan
|
1612004002WL007784
|
Prabha Prasannan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412277998
|
|
PRABHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-002-006/18
(Kallooppara)
|
1612004002NRG23200620220110008
|
22/06/2022
|
Leelamma Kuttappan
|
1612004002WL007784
|
Leelamma Kuttappan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412278003
|
|
MRS LEELAMMA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-006/20
(Kallooppara)
|
1612004002NRG23200620220110013
|
22/06/2022
|
Ammini
|
1612004002WL007784
|
Ammini
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412278004
|
|
MRS AMMINI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-006/23
(Kallooppara)
|
1612004002NRG23200620220110015
|
22/06/2022
|
Ajithamma Thankappan
|
1612004002WL007784
|
Ajithamma Thankappan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412277997
|
|
MRS AJITHAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-006/24
(Kallooppara)
|
1612004002NRG23200620220110017
|
22/06/2022
|
RETNAMMA THULASIDHARAN
|
1612004002WL007784
|
RETNAMMA THULASIDHARAN
|
00415
|
SBIN0070464
|
1555
|
1555
|
Rejected
|
29/07/2022
|
|
3412278000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Mallappally
|
KL-12-004-002-006/3
(Kallooppara)
|
1612004002NRG23200620220110018
|
22/06/2022
|
Sosamma Mathew
|
1612004002WL007784
|
Sosamma Mathew
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412277999
|
|
K M SOSAMMA MATHEW ALIAS VALSAMMAMATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-002-006/7
(Kallooppara)
|
1612004002NRG23200620220110019
|
22/06/2022
|
Shyamala Vinod
|
1612004002WL007784
|
Shyamala Vinod
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412278001
|
|
MRS SYAMALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|