|
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)
|
1612004005NRG23070720220160237
|
08/07/2022
|
Umaifa Alias Sainaba P M
|
1612004005WL010399
|
Umaifa Alias Sainaba P M
|
00089
|
CBIN0280950
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033280196
|
|
ASHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/108
(Kottangal)
|
1612004005NRG23070720220160236
|
08/07/2022
|
Sandhya P
|
1612004005WL010399
|
Sandhya P
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033280194
|
|
MASTER SREEKUTTAN E S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-012/34
(Kottangal)
|
1612004005NRG23070720220160252
|
08/07/2022
|
Babu M
|
1612004005WL010399
|
Babu M
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033280195
|
|
BABU M
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-011/154
(Kottangal)
|
1612004005NRG23070720220160232
|
08/07/2022
|
Sulochana C N
|
1612004005WL010399
|
Sulochana C N
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033280205
|
|
MRS SULOCHANA C N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-012/1
(Kottangal)
|
1612004005NRG23070720220160234
|
08/07/2022
|
Radhamani C P
|
1612004005WL010399
|
Radhamani C P
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033280199
|
|
RADHAMANI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-005-012/28
(Kottangal)
|
1612004005NRG23070720220160249
|
08/07/2022
|
Sindhu Mol G
|
1612004005WL010399
|
Sindhu Mol G
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033280204
|
|
SINDHU MOL G
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
7
|
Mallappally
|
KL-12-004-005-012/32
(Kottangal)
|
1612004005NRG23070720220160250
|
08/07/2022
|
Ambika Devi
|
1612004005WL010399
|
Ambika Devi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033280202
|
|
AMBIKADEVI K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
8
|
Mallappally
|
KL-12-004-005-012/34
(Kottangal)
|
1612004005NRG23070720220160251
|
08/07/2022
|
Usha K C
|
1612004005WL010399
|
Usha K C
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033280197
|
|
MRS USHA K C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-012/36
(Kottangal)
|
1612004005NRG23070720220160253
|
08/07/2022
|
Suseela C K
|
1612004005WL010399
|
Suseela C K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033280206
|
|
SUSEELA C K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
10
|
Mallappally
|
KL-12-004-005-012/38
(Kottangal)
|
1612004005NRG23070720220160254
|
08/07/2022
|
Naseema Beevi
|
1612004005WL010399
|
Naseema Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033280207
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-012/39
(Kottangal)
|
1612004005NRG23070720220160255
|
08/07/2022
|
Gracy Joy
|
1612004005WL010399
|
Gracy Joy
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033280208
|
|
GRACY JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-005-012/4
(Kottangal)
|
1612004005NRG23070720220160256
|
08/07/2022
|
Radhamani Anand
|
1612004005WL010399
|
Radhamani Anand
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033280209
|
|
RADHAMANI ANANAD
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
13
|
Mallappally
|
KL-12-004-005-012/40
(Kottangal)
|
1612004005NRG23070720220160257
|
08/07/2022
|
Chellamma Chacko
|
1612004005WL010399
|
Chellamma Chacko
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033280214
|
|
CHELLAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-012/44
(Kottangal)
|
1612004005NRG23070720220160258
|
08/07/2022
|
Radhamani Gopi
|
1612004005WL010399
|
Radhamani Gopi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033280210
|
|
MRS RADHAMANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-012/48
(Kottangal)
|
1612004005NRG23070720220160259
|
08/07/2022
|
Sathi Devi B
|
1612004005WL010399
|
Sathi Devi B
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033280201
|
|
SATHI DEVI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
16
|
Mallappally
|
KL-12-004-005-012/7
(Kottangal)
|
1612004005NRG23070720220160260
|
08/07/2022
|
Preetha Rajan
|
1612004005WL010399
|
Preetha Rajan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033280211
|
|
MRS PREETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-012/71
(Kottangal)
|
1612004005NRG23070720220160261
|
08/07/2022
|
Remani Kutty
|
1612004005WL010399
|
Remani Kutty
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033280203
|
|
MRS A D REMANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-012/79
(Kottangal)
|
1612004005NRG23070720220160262
|
08/07/2022
|
Nirmala Vijayan
|
1612004005WL010399
|
Nirmala Vijayan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033280212
|
|
MRS NIRMALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-012/8
(Kottangal)
|
1612004005NRG23070720220160263
|
08/07/2022
|
Leelamma Gopi
|
1612004005WL010399
|
Leelamma Gopi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033280213
|
|
MRS LEELAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-012/81
(Kottangal)
|
1612004005NRG23070720220160264
|
08/07/2022
|
Asuma Beevi
|
1612004005WL010399
|
Asuma Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033280200
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-012/87
(Kottangal)
|
1612004005NRG23070720220160265
|
08/07/2022
|
Vasanthi A R
|
1612004005WL010399
|
Vasanthi A R
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033280198
|
|
MRS VASANTHI A R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|