|
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-12-004-004-001/28
(Kottanad)
|
1612004004NRG23240620220123400
|
27/06/2022
|
ROSAMMA
|
1612004004WL008523
|
ROSAMMA
|
00415
|
SBIN0070386
|
1800
|
1800
|
Processed
|
29/07/2022
|
|
3411990868
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-001/33
(Kottanad)
|
1612004004NRG23240620220123402
|
27/06/2022
|
Leelamma A J
|
1612004004WL008523
|
Leelamma A J
|
00415
|
SBIN0070386
|
300
|
300
|
Rejected
|
29/07/2022
|
|
3411990873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-001/34
(Kottanad)
|
1612004004NRG23240620220123403
|
27/06/2022
|
Elsy Raju
|
1612004004WL008523
|
Elsy Raju
|
00415
|
SBIN0070386
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3411990871
|
|
MRS ELSY RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-001/35
(Kottanad)
|
1612004004NRG23240620220123404
|
27/06/2022
|
Achamma Jose
|
1612004004WL008523
|
Achamma Jose
|
00415
|
SBIN0070386
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3411990870
|
|
MRS ACHAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-001/44
(Kottanad)
|
1612004004NRG23240620220123406
|
27/06/2022
|
KUNJAMMA
|
1612004004WL008523
|
KUNJAMMA
|
00415
|
SBIN0070386
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3411990869
|
|
MRS KUNJAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-002/4
(Kottanad)
|
1612004004NRG23240620220123409
|
27/06/2022
|
LOVELY KUNJUMON
|
1612004004WL008523
|
LOVELY KUNJUMON
|
00415
|
SBIN0070386
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3411990872
|
|
MRS LOVELY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-012/57
(Kottanad)
|
1612004004NRG23240620220123410
|
27/06/2022
|
MANJU JOSEPH
|
1612004004WL008523
|
MANJU JOSEPH
|
00415
|
SBIN0070386
|
300
|
300
|
Processed
|
29/07/2022
|
|
3411990875
|
|
MRS MANJU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-012/58
(Kottanad)
|
1612004004NRG23240620220123411
|
27/06/2022
|
PONNAMMA UNNI
|
1612004004WL008523
|
PONNAMMA UNNI
|
00415
|
SBIN0070386
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3411990876
|
|
MRS PONNAMMA UNNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-013/23
(Kottanad)
|
1612004004NRG23240620220123412
|
27/06/2022
|
JALAJA KUMARI
|
1612004004WL008523
|
JALAJA KUMARI
|
00415
|
SBIN0070386
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3411990874
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-004-001/114
(Kottanad)
|
1612004004NRG23240620220123398
|
27/06/2022
|
BINDHUKUMARI V G
|
1612004004WL008523
|
BINDHUKUMARI V G
|
00415
|
SBIN0070463
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3411990867
|
|
MRS BINDU KUMARI V G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|