|
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)
|
1612004004NRG23130620220090674
|
13/06/2022
|
Geetha Kumari K G
|
1612004004WL006701
|
Geetha Kumari K G
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365715863
|
|
MRS GEETHA KUMARI K G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-003/1
(Kottanad)
|
1612004004NRG23130620220090675
|
13/06/2022
|
Vijayamma P K
|
1612004004WL006701
|
Vijayamma P K
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365715859
|
|
VIJAYAMMA P K .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-004-003/11
(Kottanad)
|
1612004004NRG23130620220090676
|
13/06/2022
|
Aleyamma Simon
|
1612004004WL006701
|
Aleyamma Simon
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365715862
|
|
MRS ALYAMMA BENNY SIMON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-003/123
(Kottanad)
|
1612004004NRG23130620220090678
|
13/06/2022
|
Sindhu Sam
|
1612004004WL006701
|
Sindhu Sam
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365715876
|
|
MRS SINDHU SAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-003/148
(Kottanad)
|
1612004004NRG23130620220090679
|
13/06/2022
|
Bindhu Biju
|
1612004004WL006701
|
Bindhu Biju
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365715878
|
|
MRS BINDU BIJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-003/16
(Kottanad)
|
1612004004NRG23130620220090680
|
13/06/2022
|
Sally Mathew
|
1612004004WL006701
|
Sally Mathew
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365715860
|
|
MRS SALLY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-003/169
(Kottanad)
|
1612004004NRG23130620220090681
|
13/06/2022
|
LILA BEEVI
|
1612004004WL006701
|
LILA BEEVI
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365715879
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-003/170
(Kottanad)
|
1612004004NRG23130620220090682
|
13/06/2022
|
SAJITHA BEEVI
|
1612004004WL006701
|
SAJITHA BEEVI
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365715877
|
|
MRS SAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-003/172
(Kottanad)
|
1612004004NRG23130620220090683
|
13/06/2022
|
Latha
|
1612004004WL006701
|
Latha
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365715880
|
|
MRS LATHA GEORGE ALIAS LETHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-003/19
(Kottanad)
|
1612004004NRG23130620220090684
|
13/06/2022
|
Remani V.R
|
1612004004WL006701
|
Remani V.R
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365715870
|
|
MRS REMANI V R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-003/27
(Kottanad)
|
1612004004NRG23130620220090694
|
13/06/2022
|
Lilly Mathai
|
1612004004WL006701
|
Lilly Mathai
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365715861
|
|
MRS LILLY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-003/32
(Kottanad)
|
1612004004NRG23130620220090695
|
13/06/2022
|
Manju Johnson
|
1612004004WL006701
|
Manju Johnson
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365715864
|
|
MRS MANJU JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-003/37
(Kottanad)
|
1612004004NRG23130620220090696
|
13/06/2022
|
Sarasamma Krishnankutty
|
1612004004WL006701
|
Sarasamma Krishnankutty
|
00415
|
SBIN0070386
|
622
|
622
|
Rejected
|
20/06/2022
|
|
2365715868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mallappally
|
KL-12-004-004-003/39
(Kottanad)
|
1612004004NRG23130620220090697
|
13/06/2022
|
Kunjumol Baby
|
1612004004WL006701
|
Kunjumol Baby
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365715867
|
|
MRS KUNJUMOL BABY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-003/45
(Kottanad)
|
1612004004NRG23130620220090698
|
13/06/2022
|
Remani Vswanathan
|
1612004004WL006701
|
Remani Vswanathan
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365715869
|
|
MRS REMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-003/48
(Kottanad)
|
1612004004NRG23130620220090699
|
13/06/2022
|
Sheeja Biju
|
1612004004WL006701
|
Sheeja Biju
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365715866
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-003/53
(Kottanad)
|
1612004004NRG23130620220090700
|
13/06/2022
|
Leelamma Shibu
|
1612004004WL006701
|
Leelamma Shibu
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365715871
|
|
LEELAMMASHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Mallappally
|
KL-12-004-004-003/58
(Kottanad)
|
1612004004NRG23130620220090701
|
13/06/2022
|
Sarasamma P N
|
1612004004WL006701
|
Sarasamma P N
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365715882
|
|
MRS SARASAMMA P N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-004-003/59
(Kottanad)
|
1612004004NRG23130620220090702
|
13/06/2022
|
Sulfath Beevi
|
1612004004WL006701
|
Sulfath Beevi
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365715865
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-004-003/65
(Kottanad)
|
1612004004NRG23130620220090703
|
13/06/2022
|
Ammini V P
|
1612004004WL006701
|
Ammini V P
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365715872
|
|
MRS AMMINI V P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-004-003/70
(Kottanad)
|
1612004004NRG23130620220090704
|
13/06/2022
|
Saramma
|
1612004004WL006701
|
Saramma
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365715873
|
|
SARAMMA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Mallappally
|
KL-12-004-004-003/90
(Kottanad)
|
1612004004NRG23130620220090705
|
13/06/2022
|
Rajamma Simon
|
1612004004WL006701
|
Rajamma Simon
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365715874
|
|
MRS RAJAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-004-003/92
(Kottanad)
|
1612004004NRG23130620220090706
|
13/06/2022
|
Bindhu M R
|
1612004004WL006701
|
Bindhu M R
|
00415
|
SBIN0070386
|
1555
|
1555
|
Rejected
|
20/06/2022
|
|
2365715875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
24
|
Mallappally
|
KL-12-004-004-003/122
(Kottanad)
|
1612004004NRG23130620220090677
|
13/06/2022
|
Sujatha kumari K G
|
1612004004WL006701
|
Sujatha kumari K G
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365715881
|
|
SUJATHAKUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|