|
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-12-004-005-005/102
(Kottangal)
|
1612004005NRG23010820220228850
|
02/08/2022
|
Pathumma Beevi
|
1612004005WL013898
|
Pathumma Beevi
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679815635
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-005/51
(Kottangal)
|
1612004005NRG23010820220228852
|
02/08/2022
|
Rukkiya Beevi
|
1612004005WL013898
|
Rukkiya Beevi
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679815633
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-006/101
(Kottangal)
|
1612004005NRG23010820220228853
|
02/08/2022
|
Leelamma
|
1612004005WL013898
|
Leelamma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679815645
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-006/102
(Kottangal)
|
1612004005NRG23010820220228854
|
02/08/2022
|
Sulochana B
|
1612004005WL013898
|
Sulochana B
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679815646
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-006/11
(Kottangal)
|
1612004005NRG23010820220228855
|
02/08/2022
|
Sarasamma M.K
|
1612004005WL013898
|
Sarasamma M.K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679815641
|
|
MRS SARASAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-006/12
(Kottangal)
|
1612004005NRG23010820220228856
|
02/08/2022
|
Sini Joseph
|
1612004005WL013898
|
Sini Joseph
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679815639
|
|
MRS SINI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-006/19
(Kottangal)
|
1612004005NRG23010820220228863
|
02/08/2022
|
Annie Thomas
|
1612004005WL013898
|
Annie Thomas
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679815643
|
|
MISS ANNIE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-006/2
(Kottangal)
|
1612004005NRG23010820220228864
|
02/08/2022
|
Rajamma T K
|
1612004005WL013898
|
Rajamma T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679815637
|
|
MRS RAJAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-006/46
(Kottangal)
|
1612004005NRG23010820220228866
|
02/08/2022
|
Rahiyanath
|
1612004005WL013898
|
Rahiyanath
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679815644
|
|
RAHIANATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-005-006/7
(Kottangal)
|
1612004005NRG23010820220228867
|
02/08/2022
|
Leena Mol E K
|
1612004005WL013898
|
Leena Mol E K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679815642
|
|
MRS LEENA MOL E K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-006/8
(Kottangal)
|
1612004005NRG23010820220228868
|
02/08/2022
|
Mariamma John
|
1612004005WL013898
|
Mariamma John
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679815638
|
|
MRS MARIAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-006/84
(Kottangal)
|
1612004005NRG23010820220228869
|
02/08/2022
|
Rema Balachandran
|
1612004005WL013898
|
Rema Balachandran
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679815634
|
|
MRS REMA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-009/33
(Kottangal)
|
1612004005NRG23010820220228872
|
02/08/2022
|
Indira Vijayan
|
1612004005WL013898
|
Indira Vijayan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679815636
|
|
MRS INDIRA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-010/5
(Kottangal)
|
1612004005NRG23010820220228875
|
02/08/2022
|
Saji Mary Varughese
|
1612004005WL013898
|
Saji Mary Varughese
|
00415
|
SBIN0070463
|
1555
|
1555
|
Rejected
|
06/08/2022
|
|
3679815640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-001-008/241
(Kottangal)
|
1612004005NRG23010820220228849
|
02/08/2022
|
ASHA RAJEEV
|
1612004005WL013898
|
ASHA RAJEEV
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679815632
|
|
ASHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|