|
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)
|
1612004005NRG23060920220328077
|
06/09/2022
|
Umaifa Alias Sainaba P M
|
1612004005WL018711
|
Umaifa Alias Sainaba P M
|
00089
|
CBIN0280950
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230861085
|
|
ASHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/108
(Kottangal)
|
1612004005NRG23060920220328076
|
06/09/2022
|
Sandhya P
|
1612004005WL018711
|
Sandhya P
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230861102
|
|
MASTER SREEKUTTAN E S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-012/32
(Kottangal)
|
1612004005NRG23060920220328089
|
06/09/2022
|
Ambika Devi K
|
1612004005WL018711
|
Ambika Devi K
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230861086
|
|
AMBIKADEVI K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
4
|
Mallappally
|
KL-12-004-005-012/34
(Kottangal)
|
1612004005NRG23060920220328091
|
06/09/2022
|
Babu M
|
1612004005WL018711
|
Babu M
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230861101
|
|
BABU M
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-011/154
(Kottangal)
|
1612004005NRG23060920220328071
|
06/09/2022
|
Sulochana C N
|
1612004005WL018711
|
Sulochana C N
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230861098
|
|
MRS SULOCHANA C N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-012/1
(Kottangal)
|
1612004005NRG23060920220328073
|
06/09/2022
|
Radhamani C P
|
1612004005WL018711
|
Radhamani C P
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230861089
|
|
RADHAMANI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-005-012/10
(Kottangal)
|
1612004005NRG23060920220328074
|
06/09/2022
|
Mariamma P O
|
1612004005WL018711
|
Mariamma P O
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230861088
|
|
MRS MARIAMMA P A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-012/28
(Kottangal)
|
1612004005NRG23060920220328088
|
06/09/2022
|
Sindhu Mol G
|
1612004005WL018711
|
Sindhu Mol G
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230861097
|
|
SINDHU MOL G
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
9
|
Mallappally
|
KL-12-004-005-012/34
(Kottangal)
|
1612004005NRG23060920220328090
|
06/09/2022
|
Usha K C
|
1612004005WL018711
|
Usha K C
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230861087
|
|
MRS USHA K C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-012/36
(Kottangal)
|
1612004005NRG23060920220328092
|
06/09/2022
|
Suseela C K
|
1612004005WL018711
|
Suseela C K
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230861099
|
|
SUSEELA C K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
11
|
Mallappally
|
KL-12-004-005-012/38
(Kottangal)
|
1612004005NRG23060920220328093
|
06/09/2022
|
Naseema Beevi
|
1612004005WL018711
|
Naseema Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230861094
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-012/40
(Kottangal)
|
1612004005NRG23060920220328094
|
06/09/2022
|
Chellamma Chacko
|
1612004005WL018711
|
Chellamma Chacko
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230861100
|
|
CHELLAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-012/48
(Kottangal)
|
1612004005NRG23060920220328095
|
06/09/2022
|
Sathi Devi B
|
1612004005WL018711
|
Sathi Devi B
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230861091
|
|
SATHI DEVI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
14
|
Mallappally
|
KL-12-004-005-012/7
(Kottangal)
|
1612004005NRG23060920220328096
|
06/09/2022
|
Preetha Rajan
|
1612004005WL018711
|
Preetha Rajan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230861095
|
|
MRS PREETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-012/71
(Kottangal)
|
1612004005NRG23060920220328097
|
06/09/2022
|
Remani Kutty
|
1612004005WL018711
|
Remani Kutty
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230861092
|
|
MRS A D REMANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-012/79
(Kottangal)
|
1612004005NRG23060920220328098
|
06/09/2022
|
Nirmala Vijayan
|
1612004005WL018711
|
Nirmala Vijayan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230861096
|
|
MRS NIRMALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-012/8
(Kottangal)
|
1612004005NRG23060920220328100
|
06/09/2022
|
Leelamma Gopi
|
1612004005WL018711
|
Leelamma Gopi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230861093
|
|
MRS LEELAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-012/81
(Kottangal)
|
1612004005NRG23060920220328101
|
06/09/2022
|
Asuma Beevi
|
1612004005WL018711
|
Asuma Beevi
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230861090
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|