|
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-12-004-007-005/102
(Mallappally)
|
1612004007NRG23120720220169280
|
12/07/2022
|
Janamma Ramadas
|
1612004007WL010849
|
Janamma Ramadas
|
00177
|
IOBA0000579
|
622
|
622
|
Rejected
|
16/07/2022
|
|
3145301172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-005/104
(Mallappally)
|
1612004007NRG23120720220169281
|
12/07/2022
|
Rajamma Thankappan
|
1612004007WL010849
|
Rajamma Thankappan
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145301173
|
|
MRS RAJAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-007-005/105
(Mallappally)
|
1612004007NRG23120720220169282
|
12/07/2022
|
AMMINI DAS
|
1612004007WL010849
|
AMMINI DAS
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145301175
|
|
AMMINI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-005/154
(Mallappally)
|
1612004007NRG23120720220169287
|
12/07/2022
|
Kunjumol Babu
|
1612004007WL010849
|
Kunjumol Babu
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145301170
|
|
MRS KUNJUMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-005/157
(Mallappally)
|
1612004007NRG23120720220169288
|
12/07/2022
|
Ammini Kuttappan
|
1612004007WL010849
|
Ammini Kuttappan
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145301176
|
|
MRS AMMINI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-007-005/158
(Mallappally)
|
1612004007NRG23120720220169289
|
12/07/2022
|
Santhamma P T
|
1612004007WL010849
|
Santhamma P T
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145301177
|
|
MRS SANTHAMMA P T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-007-005/160
(Mallappally)
|
1612004007NRG23120720220169290
|
12/07/2022
|
Santhamma Unni
|
1612004007WL010849
|
Santhamma Unni
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145301178
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-007-005/161
(Mallappally)
|
1612004007NRG23120720220169291
|
12/07/2022
|
Lillykkutty Thankappan
|
1612004007WL010849
|
Lillykkutty Thankappan
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145301171
|
|
MRS LILLYKUTTY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-007-005/162
(Mallappally)
|
1612004007NRG23120720220169292
|
12/07/2022
|
Santhamma Sabu
|
1612004007WL010849
|
Santhamma Sabu
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145301174
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-007-005/163
(Mallappally)
|
1612004007NRG23120720220169293
|
12/07/2022
|
Rekha K K
|
1612004007WL010849
|
Rekha K K
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145301169
|
|
REKHA K K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-007-005/230
(Mallappally)
|
1612004007NRG23120720220169294
|
12/07/2022
|
SREEDEVIAMMA
|
1612004007WL010849
|
SREEDEVIAMMA
|
00177
|
IOBA0000579
|
1555
|
1555
|
Rejected
|
16/07/2022
|
|
3145301179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Mallappally
|
KL-12-004-007-005/232
(Mallappally)
|
1612004007NRG23120720220169295
|
12/07/2022
|
ASWATHY RAJESH
|
1612004007WL010849
|
ASWATHY RAJESH
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145301180
|
|
ASWATHY RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mallappally
|
KL-12-004-007-005/256
(Mallappally)
|
1612004007NRG23120720220169296
|
12/07/2022
|
RADHAMONY
|
1612004007WL010849
|
RADHAMONY
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145301181
|
|
MRS RADHAMANI M P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-007-005/613
(Mallappally)
|
1612004007NRG23120720220169298
|
12/07/2022
|
USHA KUAMRI
|
1612004007WL010849
|
USHA KUAMRI
|
00177
|
IOBA0000579
|
1555
|
1555
|
Rejected
|
16/07/2022
|
|
3145301183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Mallappally
|
KL-12-004-007-005/98
(Mallappally)
|
1612004007NRG23120720220169299
|
12/07/2022
|
Biji Rajamohanan
|
1612004007WL010849
|
Biji Rajamohanan
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145301168
|
|
BIJIMOL K.P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
16
|
Mallappally
|
KL-12-004-007-005/580
(Mallappally)
|
1612004007NRG23120720220169297
|
12/07/2022
|
BINDHU SATHEESAN
|
1612004007WL010849
|
BINDHU SATHEESAN
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145301182
|
|
BINDHU SATHEESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|