|
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)
|
1612004005NRG23240620220121829
|
27/06/2022
|
Pathumma Beevi
|
1612004005WL008431
|
Pathumma Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811813090
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-005/51
(Kottangal)
|
1612004005NRG23240620220121831
|
27/06/2022
|
Rukkiya Beevi
|
1612004005WL008431
|
Rukkiya Beevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811813089
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-006/101
(Kottangal)
|
1612004005NRG23240620220121832
|
27/06/2022
|
Leelamma
|
1612004005WL008431
|
Leelamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811813099
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-006/102
(Kottangal)
|
1612004005NRG23240620220121833
|
27/06/2022
|
Sulochana B
|
1612004005WL008431
|
Sulochana B
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811813100
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-006/11
(Kottangal)
|
1612004005NRG23240620220121834
|
27/06/2022
|
Sarasamma M.K
|
1612004005WL008431
|
Sarasamma M.K
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811813096
|
|
MRS SARASAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-006/12
(Kottangal)
|
1612004005NRG23240620220121835
|
27/06/2022
|
Sini Joseph
|
1612004005WL008431
|
Sini Joseph
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811813094
|
|
MRS SINI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-006/19
(Kottangal)
|
1612004005NRG23240620220121841
|
27/06/2022
|
Annie Thomas
|
1612004005WL008431
|
Annie Thomas
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811813097
|
|
MISS ANNIE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-006/2
(Kottangal)
|
1612004005NRG23240620220121842
|
27/06/2022
|
Rajamma T K
|
1612004005WL008431
|
Rajamma T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811813092
|
|
MRS RAJAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-006/7
(Kottangal)
|
1612004005NRG23240620220121844
|
27/06/2022
|
Leena Mol E K
|
1612004005WL008431
|
Leena Mol E K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811813098
|
|
MRS LEENA MOL E K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-006/8
(Kottangal)
|
1612004005NRG23240620220121845
|
27/06/2022
|
Mariamma John
|
1612004005WL008431
|
Mariamma John
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811813093
|
|
MRS MARIAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-009/33
(Kottangal)
|
1612004005NRG23240620220121848
|
27/06/2022
|
Indira Vijayan
|
1612004005WL008431
|
Indira Vijayan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811813091
|
|
MRS INDIRA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-010/5
(Kottangal)
|
1612004005NRG23240620220121851
|
27/06/2022
|
Siji Joseph
|
1612004005WL008431
|
Siji Joseph
|
00415
|
SBIN0070463
|
1244
|
1244
|
Rejected
|
06/07/2022
|
|
2811813095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|