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-12-004-002-006/26 (Kallooppara)
|
1612004002NRG23191020220407543
|
20/10/2022
|
Indira Uthaman
|
1612004002WL022772
|
Indira Uthaman
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192702711
|
|
INDIRA UTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-001/23 (Kallooppara)
|
1612004002NRG23191020220407531
|
20/10/2022
|
Sobhana K. N
|
1612004002WL022772
|
Sobhana K. N
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192702724
|
|
MRS SOBHANA K N
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-002-006/11 (Kallooppara)
|
1612004002NRG23191020220407532
|
20/10/2022
|
Santhamma
|
1612004002WL022772
|
Santhamma
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192702716
|
|
MRS SANTHAMMA ABHILASH
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-002-006/121 (Kallooppara)
|
1612004002NRG23191020220407534
|
20/10/2022
|
Rema V
|
1612004002WL022772
|
Rema V
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192702732
|
|
MRS REMA V
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-002-006/14 (Kallooppara)
|
1612004002NRG23191020220407535
|
20/10/2022
|
Prabha Prasannan
|
1612004002WL022772
|
Prabha Prasannan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192702717
|
|
PRABHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
6
|
Mallappally
|
KL-12-004-002-006/18 (Kallooppara)
|
1612004002NRG23191020220407536
|
20/10/2022
|
Leelamma Kuttappan
|
1612004002WL022772
|
Leelamma Kuttappan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192702730
|
|
MRS LEELAMMA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
7
|
Mallappally
|
KL-12-004-002-006/23 (Kallooppara)
|
1612004002NRG23191020220407540
|
20/10/2022
|
Ajithamma Thankappan
|
1612004002WL022772
|
Ajithamma Thankappan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192702712
|
|
MRS AJITHAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
8
|
Mallappally
|
KL-12-004-002-006/27 (Kallooppara)
|
1612004002NRG23191020220407544
|
20/10/2022
|
Vijayamma Vijayamma
|
1612004002WL022772
|
Vijayamma Vijayamma
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192702713
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Mallappally
|
KL-12-004-002-006/29 (Kallooppara)
|
1612004002NRG23191020220407545
|
20/10/2022
|
Sarassamma Unnikunju
|
1612004002WL022772
|
Sarassamma Unnikunju
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192702731
|
|
MRS SARASSAMMA UNNIKUNJU
|
STATE BANK OF INDIA(508548)
|
10
|
Mallappally
|
KL-12-004-002-006/3 (Kallooppara)
|
1612004002NRG23191020220407546
|
20/10/2022
|
Sosamma Mathew
|
1612004002WL022772
|
Sosamma Mathew
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192702718
|
|
VALSAMMA K M
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Mallappally
|
KL-12-004-002-006/30 (Kallooppara)
|
1612004002NRG23191020220407547
|
20/10/2022
|
Saratha Gopalen
|
1612004002WL022772
|
Saratha Gopalen
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192702722
|
|
MRS SARATHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
12
|
Mallappally
|
KL-12-004-002-006/31 (Kallooppara)
|
1612004002NRG23191020220407548
|
20/10/2022
|
Leela
|
1612004002WL022772
|
Leela
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192702714
|
|
MRS LEELA GOPALAN
|
STATE BANK OF INDIA(508548)
|
13
|
Mallappally
|
KL-12-004-002-006/32 (Kallooppara)
|
1612004002NRG23191020220407549
|
20/10/2022
|
Santamma Damodaran
|
1612004002WL022772
|
Santamma Damodaran
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192702719
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mallappally
|
KL-12-004-002-006/33 (Kallooppara)
|
1612004002NRG23191020220407550
|
20/10/2022
|
Kamalamma V.R
|
1612004002WL022772
|
Kamalamma V.R
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192702715
|
|
MRS KAMALAMMA V R
|
STATE BANK OF INDIA(508548)
|
15
|
Mallappally
|
KL-12-004-002-006/4 (Kallooppara)
|
1612004002NRG23191020220407551
|
20/10/2022
|
Molly Jose
|
1612004002WL022772
|
Molly Jose
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192702723
|
|
MRS MOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
16
|
Mallappally
|
KL-12-004-002-006/44 (Kallooppara)
|
1612004002NRG23191020220407553
|
20/10/2022
|
Sobha Mohanan
|
1612004002WL022772
|
Sobha Mohanan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192702725
|
|
MRS SOBHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
17
|
Mallappally
|
KL-12-004-002-006/47 (Kallooppara)
|
1612004002NRG23191020220407554
|
20/10/2022
|
Omana Madhu
|
1612004002WL022772
|
Omana Madhu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192702726
|
|
MRS OMANA MADHU
|
STATE BANK OF INDIA(508548)
|
18
|
Mallappally
|
KL-12-004-002-006/48 (Kallooppara)
|
1612004002NRG23191020220407555
|
20/10/2022
|
Kochumol
|
1612004002WL022772
|
Kochumol
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192702727
|
|
KOCHUMOL CHANDRAN
|
HDFC BANK LTD(607152)
|
19
|
Mallappally
|
KL-12-004-002-006/6 (Kallooppara)
|
1612004002NRG23191020220407556
|
20/10/2022
|
Kochumol
|
1612004002WL022772
|
Kochumol
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192702720
|
|
MRS KOCHU MOL
|
STATE BANK OF INDIA(508548)
|
20
|
Mallappally
|
KL-12-004-002-006/62 (Kallooppara)
|
1612004002NRG23191020220407557
|
20/10/2022
|
Annamma Shaji
|
1612004002WL022772
|
Annamma Shaji
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192702729
|
|
MRS ANNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
21
|
Mallappally
|
KL-12-004-002-006/7 (Kallooppara)
|
1612004002NRG23191020220407558
|
20/10/2022
|
Shyamala Vinod
|
1612004002WL022772
|
Shyamala Vinod
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192702728
|
|
MRS SYAMALA VINOD
|
STATE BANK OF INDIA(508548)
|
22
|
Mallappally
|
KL-12-004-002-006/8 (Kallooppara)
|
1612004002NRG23191020220407559
|
20/10/2022
|
Vijayamma Surendran
|
1612004002WL022772
|
Vijayamma Surendran
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192702721
|
|
MRS VIJAYAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|