|
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-12-004-005-012/23
(Kottangal)
|
1612004005NRG23060820220246676
|
06/08/2022
|
Sindu M Pillai
|
1612004005WL014721
|
Sindu M Pillai
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941303
|
|
MRS SINDHU M PILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-012/46
(Kottangal)
|
1612004005NRG23060820220246682
|
06/08/2022
|
C G Bindu
|
1612004005WL014721
|
C G Bindu
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941302
|
|
MRS BINDU C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-012/101
(Kottangal)
|
1612004005NRG23060820220246664
|
06/08/2022
|
Deepa Kumari D
|
1612004005WL014721
|
Deepa Kumari D
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941294
|
|
DEEPA KUMARI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
4
|
Mallappally
|
KL-12-004-005-012/113
(Kottangal)
|
1612004005NRG23060820220246665
|
06/08/2022
|
Maya Santhosh
|
1612004005WL014721
|
Maya Santhosh
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941301
|
|
MRS MAYA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-012/14
(Kottangal)
|
1612004005NRG23060820220246669
|
06/08/2022
|
Sreelatha Kumari
|
1612004005WL014721
|
Sreelatha Kumari
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941306
|
|
MRS SREELATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-012/19
(Kottangal)
|
1612004005NRG23060820220246673
|
06/08/2022
|
Ajitha Vijayan
|
1612004005WL014721
|
Ajitha Vijayan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941304
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-012/2
(Kottangal)
|
1612004005NRG23060820220246675
|
06/08/2022
|
Ramla Beevi
|
1612004005WL014721
|
Ramla Beevi
|
00415
|
SBIN0070463
|
311
|
311
|
Rejected
|
19/08/2022
|
|
4033941299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Mallappally
|
KL-12-004-005-012/24
(Kottangal)
|
1612004005NRG23060820220246677
|
06/08/2022
|
Vijayamma K.K
|
1612004005WL014721
|
Vijayamma K.K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941309
|
|
MRS VIJAYAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-012/35
(Kottangal)
|
1612004005NRG23060820220246678
|
06/08/2022
|
Rada Chellappan
|
1612004005WL014721
|
Rada Chellappan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941310
|
|
MRS RADHA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-012/41
(Kottangal)
|
1612004005NRG23060820220246679
|
06/08/2022
|
Rama Devi
|
1612004005WL014721
|
Rama Devi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941311
|
|
REMADEVI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
11
|
Mallappally
|
KL-12-004-005-012/42
(Kottangal)
|
1612004005NRG23060820220246680
|
06/08/2022
|
Shyamala A T
|
1612004005WL014721
|
Shyamala A T
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941297
|
|
MRS SHYAMALA A T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-012/43
(Kottangal)
|
1612004005NRG23060820220246681
|
06/08/2022
|
C.P.Thankamma
|
1612004005WL014721
|
C.P.Thankamma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941298
|
|
MRS THANKAMMA C P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-012/47
(Kottangal)
|
1612004005NRG23060820220246683
|
06/08/2022
|
Santhamma Santhamma
|
1612004005WL014721
|
Santhamma Santhamma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941300
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-012/50
(Kottangal)
|
1612004005NRG23060820220246684
|
06/08/2022
|
Usha Sasi
|
1612004005WL014721
|
Usha Sasi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941295
|
|
USHA SASI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
15
|
Mallappally
|
KL-12-004-005-012/59
(Kottangal)
|
1612004005NRG23060820220246685
|
06/08/2022
|
Sobhanamani O S
|
1612004005WL014721
|
Sobhanamani O S
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941305
|
|
MRS SOBHANAMANI O S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-012/62
(Kottangal)
|
1612004005NRG23060820220246686
|
06/08/2022
|
Salini Sreekumar
|
1612004005WL014721
|
Salini Sreekumar
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941293
|
|
MRS SALINI SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-012/70
(Kottangal)
|
1612004005NRG23060820220246687
|
06/08/2022
|
M K Sreeja
|
1612004005WL014721
|
M K Sreeja
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941308
|
|
MRS M K SREEJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-012/73
(Kottangal)
|
1612004005NRG23060820220246688
|
06/08/2022
|
Thulasy Surendran
|
1612004005WL014721
|
Thulasy Surendran
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941296
|
|
THULASI SURENDRAN
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
19
|
Mallappally
|
KL-12-004-005-012/91
(Kottangal)
|
1612004005NRG23060820220246689
|
06/08/2022
|
Sreedevi M B
|
1612004005WL014721
|
Sreedevi M B
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033941307
|
|
SREEDEVI M B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|