|
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-12-004-005-005/10
(Kottangal)
|
1612004005NRG22310320220929658
|
01/04/2022
|
Thulasi
|
1612004005WL053088
|
Thulasi
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751811
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-005/105
(Kottangal)
|
1612004005NRG22310320220929659
|
01/04/2022
|
Kunjumol
|
1612004005WL053088
|
Kunjumol
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751805
|
|
MS KUNJUMOL WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-005/11
(Kottangal)
|
1612004005NRG22310320220929660
|
01/04/2022
|
Saleena A H
|
1612004005WL053088
|
Saleena A H
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751778
|
|
MRS SALEENA A H
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-005/110
(Kottangal)
|
1612004005NRG22310320220929661
|
01/04/2022
|
Fathima
|
1612004005WL053088
|
Fathima
|
00415
|
SBIN0070463
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915751809
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-005/114
(Kottangal)
|
1612004005NRG22310320220929662
|
01/04/2022
|
Sobhitha K R
|
1612004005WL053088
|
Sobhitha K R
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751808
|
|
MRS SOBHITHA K R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-005/12
(Kottangal)
|
1612004005NRG22310320220929663
|
01/04/2022
|
Suseela Soman
|
1612004005WL053088
|
Suseela Soman
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751782
|
|
MRS SUSEELA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-005/14
(Kottangal)
|
1612004005NRG22310320220929667
|
01/04/2022
|
Ponnamma
|
1612004005WL053088
|
Ponnamma
|
00415
|
SBIN0070463
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915751806
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-005/18
(Kottangal)
|
1612004005NRG22310320220929676
|
01/04/2022
|
Prasamma O M
|
1612004005WL053088
|
Prasamma O M
|
00415
|
SBIN0070463
|
584
|
584
|
Processed
|
06/05/2022
|
|
0915751789
|
|
MRS PRASANNA O M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-005/2
(Kottangal)
|
1612004005NRG22310320220929677
|
01/04/2022
|
Rajamma Rajappan
|
1612004005WL053088
|
Rajamma Rajappan
|
00415
|
SBIN0070463
|
584
|
584
|
Processed
|
06/05/2022
|
|
0915751784
|
|
MRS RAJAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-005/20
(Kottangal)
|
1612004005NRG22310320220929678
|
01/04/2022
|
Aswothi C P
|
1612004005WL053088
|
Aswothi C P
|
00415
|
SBIN0070463
|
292
|
292
|
Processed
|
06/05/2022
|
|
0915751785
|
|
MS ASWATHY C P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-005/27
(Kottangal)
|
1612004005NRG22310320220929681
|
01/04/2022
|
Thankamani
|
1612004005WL053088
|
Thankamani
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915751787
|
|
MR THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-005/30
(Kottangal)
|
1612004005NRG22310320220929682
|
01/04/2022
|
Ponnamma K.K
|
1612004005WL053088
|
Ponnamma K.K
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751795
|
|
MRS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-005/32
(Kottangal)
|
1612004005NRG22310320220929683
|
01/04/2022
|
Ponnamma
|
1612004005WL053088
|
Ponnamma
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751783
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-005/37
(Kottangal)
|
1612004005NRG22310320220929684
|
01/04/2022
|
Saraswathy Amma
|
1612004005WL053088
|
Saraswathy Amma
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751781
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-005/39
(Kottangal)
|
1612004005NRG22310320220929685
|
01/04/2022
|
Omana N
|
1612004005WL053088
|
Omana N
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751780
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-005/42
(Kottangal)
|
1612004005NRG22310320220929686
|
01/04/2022
|
Maya
|
1612004005WL053088
|
Maya
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915751791
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-005/44
(Kottangal)
|
1612004005NRG22310320220929687
|
01/04/2022
|
Mayamol K N
|
1612004005WL053088
|
Mayamol K N
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751792
|
|
MR MAYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-005/45
(Kottangal)
|
1612004005NRG22310320220929688
|
01/04/2022
|
Vidhya P V
|
1612004005WL053088
|
Vidhya P V
|
00415
|
SBIN0070463
|
584
|
584
|
Processed
|
06/05/2022
|
|
0915751793
|
|
MRS VIDHYA P V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-005/47
(Kottangal)
|
1612004005NRG22310320220929689
|
01/04/2022
|
Janaky Sukumaran
|
1612004005WL053088
|
Janaky Sukumaran
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751794
|
|
MRS JANAKY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-005/49
(Kottangal)
|
1612004005NRG22310320220929690
|
01/04/2022
|
Chandravally
|
1612004005WL053088
|
Chandravally
|
00415
|
SBIN0070463
|
292
|
292
|
Processed
|
06/05/2022
|
|
0915751798
|
|
MRS CHANDRAVALLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-005/5
(Kottangal)
|
1612004005NRG22310320220929691
|
01/04/2022
|
Ratnamma T K
|
1612004005WL053088
|
Ratnamma T K
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751788
|
|
MS RETNAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-005-005/53
(Kottangal)
|
1612004005NRG22310320220929692
|
01/04/2022
|
Smitha Madhusoodanan Nair
|
1612004005WL053088
|
Smitha Madhusoodanan Nair
|
00415
|
SBIN0070463
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915751801
|
|
MRS SMITHA MADHUSOODANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-005-005/55
(Kottangal)
|
1612004005NRG22310320220929694
|
01/04/2022
|
Girija N M
|
1612004005WL053088
|
Girija N M
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751799
|
|
MRS GIRIJA N M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-005-005/60
(Kottangal)
|
1612004005NRG22310320220929696
|
01/04/2022
|
Binitha Jayesh
|
1612004005WL053088
|
Binitha Jayesh
|
00415
|
SBIN0070463
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915751800
|
|
MRS BINITHA JAYESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-005-005/64
(Kottangal)
|
1612004005NRG22310320220929697
|
01/04/2022
|
Ponnamma M K
|
1612004005WL053088
|
Ponnamma M K
|
00415
|
SBIN0070463
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915751803
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-005-005/7
(Kottangal)
|
1612004005NRG22310320220929698
|
01/04/2022
|
Nazeema Basheer
|
1612004005WL053088
|
Nazeema Basheer
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751790
|
|
NAZEEMA BASHEER
|
FEDERAL BANK(607165)
|
|
27
|
Mallappally
|
KL-12-004-005-005/73
(Kottangal)
|
1612004005NRG22310320220929699
|
01/04/2022
|
Ushakumari T K
|
1612004005WL053088
|
Ushakumari T K
|
00415
|
SBIN0070463
|
876
|
876
|
Processed
|
06/05/2022
|
|
0915751802
|
|
USHA SOMAN .
|
FEDERAL BANK(607165)
|
|
28
|
Mallappally
|
KL-12-004-005-005/75
(Kottangal)
|
1612004005NRG22310320220929700
|
01/04/2022
|
Santhakumari
|
1612004005WL053088
|
Santhakumari
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915751797
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mallappally
|
KL-12-004-005-005/83
(Kottangal)
|
1612004005NRG22310320220929702
|
01/04/2022
|
Suja Mohan
|
1612004005WL053088
|
Suja Mohan
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915751810
|
|
SUJA V T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mallappally
|
KL-12-004-005-005/85
(Kottangal)
|
1612004005NRG22310320220929703
|
01/04/2022
|
Sindhu Raju
|
1612004005WL053088
|
Sindhu Raju
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751796
|
|
MRS SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mallappally
|
KL-12-004-005-005/86
(Kottangal)
|
1612004005NRG22310320220929704
|
01/04/2022
|
Sreekumari A T
|
1612004005WL053088
|
Sreekumari A T
|
00415
|
SBIN0070463
|
292
|
292
|
Processed
|
06/05/2022
|
|
0915751804
|
|
MRS SREEKUMARI A T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mallappally
|
KL-12-004-005-005/9
(Kottangal)
|
1612004005NRG22310320220929705
|
01/04/2022
|
Biji Jacob
|
1612004005WL053088
|
Biji Jacob
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915751779
|
|
MRS BIJI MADHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mallappally
|
KL-12-004-005-005/98
(Kottangal)
|
1612004005NRG22310320220929706
|
01/04/2022
|
Rema Omanakuttan
|
1612004005WL053088
|
Rema Omanakuttan
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751786
|
|
MRS REMA OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mallappally
|
KL-12-004-005-006/103
(Kottangal)
|
1612004005NRG22310320220929707
|
01/04/2022
|
Thankamma Kochukunju
|
1612004005WL053088
|
Thankamma Kochukunju
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915751807
|
|
MRS THANKAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46136
|
46136
|
|
|
|
|
|
|
|
|
35
|
Mallappally
|
KL-12-004-005-005/23
(Kottangal)
|
1612004005NRG22310320220929679
|
01/04/2022
|
Anil Kumar
|
1612004005WL053088
|
Anil Kumar
|
00657
|
KLGB0040369
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915751775
|
|
ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mallappally
|
KL-12-004-005-005/24
(Kottangal)
|
1612004005NRG22310320220929680
|
01/04/2022
|
Premaja Gopalakrishnan
|
1612004005WL053088
|
Premaja Gopalakrishnan
|
00657
|
KLGB0040369
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751777
|
|
MRS PREMAJA GOPALKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mallappally
|
KL-12-004-005-005/54
(Kottangal)
|
1612004005NRG22310320220929693
|
01/04/2022
|
Valsala Kumari N G
|
1612004005WL053088
|
Valsala Kumari N G
|
00657
|
KLGB0040369
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751812
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mallappally
|
KL-12-004-005-005/6
(Kottangal)
|
1612004005NRG22310320220929695
|
01/04/2022
|
Sainaba Beevi
|
1612004005WL053088
|
Sainaba Beevi
|
00657
|
KLGB0040369
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915751776
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52560
|
52560
|
|
|
|
|
|
|
|