|
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-12-004-005-002/1
(Kottangal)
|
1612004005NRG23150620220098781
|
15/06/2022
|
Sobhanakumari
|
1612004005WL007180
|
Sobhanakumari
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434908133
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-002/109
(Kottangal)
|
1612004005NRG23150620220098782
|
15/06/2022
|
Lethi K
|
1612004005WL007180
|
Lethi K
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434908132
|
|
Mrs. LETHI K
|
INDIAN BANK(607105)
|
|
3
|
Mallappally
|
KL-12-004-005-002/11
(Kottangal)
|
1612004005NRG23150620220098783
|
15/06/2022
|
Uthama P M
|
1612004005WL007180
|
Uthama P M
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434908137
|
|
MRS UTHAMA P M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-002/14
(Kottangal)
|
1612004005NRG23150620220098785
|
15/06/2022
|
Seena Muhammadali
|
1612004005WL007180
|
Seena Muhammadali
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434908128
|
|
MRS SEENA MUHAMMADALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-002/22
(Kottangal)
|
1612004005NRG23150620220098787
|
15/06/2022
|
Rasheeda Beevi
|
1612004005WL007180
|
Rasheeda Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434908134
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-002/23
(Kottangal)
|
1612004005NRG23150620220098788
|
15/06/2022
|
Suma Wilson
|
1612004005WL007180
|
Suma Wilson
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434908124
|
|
SUMA WILSON
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
7
|
Mallappally
|
KL-12-004-005-002/25
(Kottangal)
|
1612004005NRG23150620220098789
|
15/06/2022
|
Sumathi Chandran
|
1612004005WL007180
|
Sumathi Chandran
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434908129
|
|
MRS SUMATHI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-002/3
(Kottangal)
|
1612004005NRG23150620220098790
|
15/06/2022
|
Vijayakumari
|
1612004005WL007180
|
Vijayakumari
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434908131
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-002/30
(Kottangal)
|
1612004005NRG23150620220098791
|
15/06/2022
|
Jiji Sanalkumar
|
1612004005WL007180
|
Jiji Sanalkumar
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434908123
|
|
MRS JIJI SANALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-002/31
(Kottangal)
|
1612004005NRG23150620220098792
|
15/06/2022
|
Sarabeevi
|
1612004005WL007180
|
Sarabeevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434908127
|
|
MRS SARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-002/58
(Kottangal)
|
1612004005NRG23150620220098794
|
15/06/2022
|
Leelamani
|
1612004005WL007180
|
Leelamani
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434908125
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-002/62
(Kottangal)
|
1612004005NRG23150620220098795
|
15/06/2022
|
Suma Prakash
|
1612004005WL007180
|
Suma Prakash
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434908136
|
|
MR SUMA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-002/9
(Kottangal)
|
1612004005NRG23150620220098796
|
15/06/2022
|
Lalu Manoj
|
1612004005WL007180
|
Lalu Manoj
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434908135
|
|
MRS LALU MANOJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-002/90
(Kottangal)
|
1612004005NRG23150620220098797
|
15/06/2022
|
Thressiama
|
1612004005WL007180
|
Thressiama
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434908130
|
|
MRS THRESSIAMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-002/92
(Kottangal)
|
1612004005NRG23150620220098798
|
15/06/2022
|
Sobhanakumari R V
|
1612004005WL007180
|
Sobhanakumari R V
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434908126
|
|
MRS SOBHANAKUMARI R V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-013/52
(Kottangal)
|
1612004005NRG23150620220098799
|
15/06/2022
|
Omana Mohanan
|
1612004005WL007180
|
Omana Mohanan
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434908122
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
17
|
Mallappally
|
KL-12-004-005-002/5
(Kottangal)
|
1612004005NRG23150620220098793
|
15/06/2022
|
Sreelatha K T
|
1612004005WL007180
|
Sreelatha K T
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434908138
|
|
MRS SREELATHA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|