|
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-12-004-004-002/26
(Kottanad)
|
1612004004NRG23050920220318779
|
06/09/2022
|
Geetha Kumari K G
|
1612004004WL018313
|
Geetha Kumari K G
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235192903
|
|
MRS GEETHA KUMARI K G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-003/1
(Kottanad)
|
1612004004NRG23050920220318780
|
06/09/2022
|
Vijayamma P K
|
1612004004WL018313
|
Vijayamma P K
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235192901
|
|
VIJAYAMMA P K .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-004-003/11
(Kottanad)
|
1612004004NRG23050920220318781
|
06/09/2022
|
Aleyamma Simon
|
1612004004WL018313
|
Aleyamma Simon
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235192902
|
|
MRS ALYAMMA BENNY SIMON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-003/123
(Kottanad)
|
1612004004NRG23050920220318783
|
06/09/2022
|
Sindhu Sam
|
1612004004WL018313
|
Sindhu Sam
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235192915
|
|
MRS SINDHU SAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-003/148
(Kottanad)
|
1612004004NRG23050920220318784
|
06/09/2022
|
Bindhu Biju
|
1612004004WL018313
|
Bindhu Biju
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235192917
|
|
MRS BINDU BIJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-003/169
(Kottanad)
|
1612004004NRG23050920220318785
|
06/09/2022
|
LILA BEEVI
|
1612004004WL018313
|
LILA BEEVI
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235192918
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-003/170
(Kottanad)
|
1612004004NRG23050920220318786
|
06/09/2022
|
SAJITHA BEEVI
|
1612004004WL018313
|
SAJITHA BEEVI
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235192916
|
|
MRS SAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-003/172
(Kottanad)
|
1612004004NRG23050920220318787
|
06/09/2022
|
Latha
|
1612004004WL018313
|
Latha
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235192919
|
|
MRS LATHA GEORGE ALIAS LETHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-003/19
(Kottanad)
|
1612004004NRG23050920220318788
|
06/09/2022
|
Remani V.R
|
1612004004WL018313
|
Remani V.R
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235192910
|
|
MRS REMANI V R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-003/37
(Kottanad)
|
1612004004NRG23050920220318797
|
06/09/2022
|
Sarasamma Krishnankutty
|
1612004004WL018313
|
Sarasamma Krishnankutty
|
00415
|
SBIN0070386
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5235192906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mallappally
|
KL-12-004-004-003/39
(Kottanad)
|
1612004004NRG23050920220318798
|
06/09/2022
|
Kunjumol Baby
|
1612004004WL018313
|
Kunjumol Baby
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235192905
|
|
MRS KUNJUMOL BABY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-003/42
(Kottanad)
|
1612004004NRG23050920220318799
|
06/09/2022
|
Ajitha Gopi
|
1612004004WL018313
|
Ajitha Gopi
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235192900
|
|
MRS AJITHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-003/45
(Kottanad)
|
1612004004NRG23050920220318800
|
06/09/2022
|
Remani Vswanathan
|
1612004004WL018313
|
Remani Vswanathan
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235192907
|
|
MRS REMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-003/52
(Kottanad)
|
1612004004NRG23050920220318801
|
06/09/2022
|
Omana T R
|
1612004004WL018313
|
Omana T R
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235192909
|
|
MRS OMANA T R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-003/53
(Kottanad)
|
1612004004NRG23050920220318802
|
06/09/2022
|
Leelamma Shibu
|
1612004004WL018313
|
Leelamma Shibu
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235192911
|
|
LEELAMMASHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Mallappally
|
KL-12-004-004-003/58
(Kottanad)
|
1612004004NRG23050920220318803
|
06/09/2022
|
Sarasamma P N
|
1612004004WL018313
|
Sarasamma P N
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235192908
|
|
MRS SARASAMMA P N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-003/59
(Kottanad)
|
1612004004NRG23050920220318804
|
06/09/2022
|
Sulfath Beevi
|
1612004004WL018313
|
Sulfath Beevi
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235192904
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-003/65
(Kottanad)
|
1612004004NRG23050920220318805
|
06/09/2022
|
Ammini V P
|
1612004004WL018313
|
Ammini V P
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235192912
|
|
MRS AMMINI V P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-004-003/70
(Kottanad)
|
1612004004NRG23050920220318806
|
06/09/2022
|
Saramma
|
1612004004WL018313
|
Saramma
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235192913
|
|
SARAMMA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Mallappally
|
KL-12-004-004-003/74
(Kottanad)
|
1612004004NRG23050920220318807
|
06/09/2022
|
Leela Chandran
|
1612004004WL018313
|
Leela Chandran
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235192914
|
|
MRS LEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
21
|
Mallappally
|
KL-12-004-004-003/122
(Kottanad)
|
1612004004NRG23050920220318782
|
06/09/2022
|
Sujatha kumari K G
|
1612004004WL018313
|
Sujatha kumari K G
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235192920
|
|
SUJATHAKUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|