|
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)
|
1612004005NRG23111120220484982
|
11/11/2022
|
Pathumma Beevi
|
1612004005WL026326
|
Pathumma Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362196
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-005/51
(Kottangal)
|
1612004005NRG23111120220484984
|
11/11/2022
|
Rukkiya Beevi
|
1612004005WL026326
|
Rukkiya Beevi
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196362194
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-006/101
(Kottangal)
|
1612004005NRG23111120220484985
|
11/11/2022
|
Leelamma
|
1612004005WL026326
|
Leelamma
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196362205
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-006/102
(Kottangal)
|
1612004005NRG23111120220484986
|
11/11/2022
|
Sulochana B
|
1612004005WL026326
|
Sulochana B
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196362206
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-006/11
(Kottangal)
|
1612004005NRG23111120220484987
|
11/11/2022
|
Sarasamma M.K
|
1612004005WL026326
|
Sarasamma M.K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196362201
|
|
MRS SARASAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-006/12
(Kottangal)
|
1612004005NRG23111120220484989
|
11/11/2022
|
Sini Joseph
|
1612004005WL026326
|
Sini Joseph
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196362199
|
|
MRS SINI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-006/19
(Kottangal)
|
1612004005NRG23111120220484996
|
11/11/2022
|
Annie Thomas
|
1612004005WL026326
|
Annie Thomas
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196362203
|
|
MISS ANNIE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-006/2
(Kottangal)
|
1612004005NRG23111120220484997
|
11/11/2022
|
Rajamma T K
|
1612004005WL026326
|
Rajamma T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196362198
|
|
MRS RAJAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-006/46
(Kottangal)
|
1612004005NRG23111120220484999
|
11/11/2022
|
Rahiyanath
|
1612004005WL026326
|
Rahiyanath
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196362204
|
|
RAHIANATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-005-006/7
(Kottangal)
|
1612004005NRG23111120220485000
|
11/11/2022
|
Leena Mol E K
|
1612004005WL026326
|
Leena Mol E K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362202
|
|
MRS LEENA MOL E K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-006/84
(Kottangal)
|
1612004005NRG23111120220485001
|
11/11/2022
|
Rema Balachandran
|
1612004005WL026326
|
Rema Balachandran
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362195
|
|
MRS REMA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-009/33
(Kottangal)
|
1612004005NRG23111120220485004
|
11/11/2022
|
Indira Vijayan
|
1612004005WL026326
|
Indira Vijayan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196362197
|
|
MRS INDIRA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-010/5
(Kottangal)
|
1612004005NRG23111120220485007
|
11/11/2022
|
Saji Mary Varughese
|
1612004005WL026326
|
Saji Mary Varughese
|
00415
|
SBIN0070463
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7196362200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
14
|
Mallappally
|
KL-12-004-001-008/241
(Kottangal)
|
1612004005NRG23111120220484981
|
11/11/2022
|
ASHA RAJEEV
|
1612004005WL026326
|
ASHA RAJEEV
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196362193
|
|
ASHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|