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-12-004-005-012/109 (Kottangal)
|
1612004005NRG23270920220345618
|
27/09/2022
|
Umaifa Alias Sainaba P M
|
1612004005WL019666
|
Umaifa Alias Sainaba P M
|
00089
|
CBIN0280950
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238637137
|
|
ASHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/108 (Kottangal)
|
1612004005NRG23270920220345617
|
27/09/2022
|
Sandhya P
|
1612004005WL019666
|
Sandhya P
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238637136
|
|
MASTER SREEKUTTAN E S
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-005-012/32 (Kottangal)
|
1612004005NRG23270920220345630
|
27/09/2022
|
Ambika Devi K
|
1612004005WL019666
|
Ambika Devi K
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637138
|
|
AMBIKADEVI K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
4
|
Mallappally
|
KL-12-004-005-012/34 (Kottangal)
|
1612004005NRG23270920220345632
|
27/09/2022
|
Babu M
|
1612004005WL019666
|
Babu M
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637135
|
|
BABU M
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-012/1 (Kottangal)
|
1612004005NRG23270920220345614
|
27/09/2022
|
Radhamani C P
|
1612004005WL019666
|
Radhamani C P
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238637141
|
|
RADHAMANI C P
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Mallappally
|
KL-12-004-005-012/10 (Kottangal)
|
1612004005NRG23270920220345615
|
27/09/2022
|
Mariamma P O
|
1612004005WL019666
|
Mariamma P O
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238637140
|
|
MRS MARIAMMA P A
|
STATE BANK OF INDIA(508548)
|
7
|
Mallappally
|
KL-12-004-005-012/28 (Kottangal)
|
1612004005NRG23270920220345629
|
27/09/2022
|
Sindhu Mol G
|
1612004005WL019666
|
Sindhu Mol G
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238637130
|
|
SINDHU MOL G
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
8
|
Mallappally
|
KL-12-004-005-012/34 (Kottangal)
|
1612004005NRG23270920220345631
|
27/09/2022
|
Usha K C
|
1612004005WL019666
|
Usha K C
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637139
|
|
MRS USHA K C
|
STATE BANK OF INDIA(508548)
|
9
|
Mallappally
|
KL-12-004-005-012/36 (Kottangal)
|
1612004005NRG23270920220345633
|
27/09/2022
|
Suseela C K
|
1612004005WL019666
|
Suseela C K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238637132
|
|
SUSEELA C K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
10
|
Mallappally
|
KL-12-004-005-012/38 (Kottangal)
|
1612004005NRG23270920220345634
|
27/09/2022
|
Naseema Beevi
|
1612004005WL019666
|
Naseema Beevi
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238637147
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Mallappally
|
KL-12-004-005-012/39 (Kottangal)
|
1612004005NRG23270920220345635
|
27/09/2022
|
Gracy Joy
|
1612004005WL019666
|
Gracy Joy
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238637133
|
|
GRACY JOY
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Mallappally
|
KL-12-004-005-012/4 (Kottangal)
|
1612004005NRG23270920220345636
|
27/09/2022
|
Radhamani Anand
|
1612004005WL019666
|
Radhamani Anand
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238637150
|
|
RADHAMANI ANANAD
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
13
|
Mallappally
|
KL-12-004-005-012/40 (Kottangal)
|
1612004005NRG23270920220345637
|
27/09/2022
|
Chellamma Chacko
|
1612004005WL019666
|
Chellamma Chacko
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238637134
|
|
CHELLAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
14
|
Mallappally
|
KL-12-004-005-012/44 (Kottangal)
|
1612004005NRG23270920220345638
|
27/09/2022
|
Radhamani Gopi
|
1612004005WL019666
|
Radhamani Gopi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238637131
|
|
MRS RADHAMANI GOPI
|
STATE BANK OF INDIA(508548)
|
15
|
Mallappally
|
KL-12-004-005-012/48 (Kottangal)
|
1612004005NRG23270920220345639
|
27/09/2022
|
Sathi Devi B
|
1612004005WL019666
|
Sathi Devi B
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238637144
|
|
SATHI DEVI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
16
|
Mallappally
|
KL-12-004-005-012/55 (Kottangal)
|
1612004005NRG23270920220345640
|
27/09/2022
|
Latha Thankappan
|
1612004005WL019666
|
Latha Thankappan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238637142
|
|
LATHA THANKAPPAN
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
17
|
Mallappally
|
KL-12-004-005-012/7 (Kottangal)
|
1612004005NRG23270920220345641
|
27/09/2022
|
Preetha Rajan
|
1612004005WL019666
|
Preetha Rajan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238637148
|
|
MRS PREETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
18
|
Mallappally
|
KL-12-004-005-012/71 (Kottangal)
|
1612004005NRG23270920220345642
|
27/09/2022
|
Remani Kutty
|
1612004005WL019666
|
Remani Kutty
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238637145
|
|
MRS A D REMANI KUTTY
|
STATE BANK OF INDIA(508548)
|
19
|
Mallappally
|
KL-12-004-005-012/79 (Kottangal)
|
1612004005NRG23270920220345643
|
27/09/2022
|
Nirmala Vijayan
|
1612004005WL019666
|
Nirmala Vijayan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637149
|
|
MRS NIRMALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
20
|
Mallappally
|
KL-12-004-005-012/8 (Kottangal)
|
1612004005NRG23270920220345645
|
27/09/2022
|
Leelamma Gopi
|
1612004005WL019666
|
Leelamma Gopi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637146
|
|
MRS LEELAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
21
|
Mallappally
|
KL-12-004-005-012/81 (Kottangal)
|
1612004005NRG23270920220345646
|
27/09/2022
|
Asuma Beevi
|
1612004005WL019666
|
Asuma Beevi
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238637143
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|