|
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-12-004-005-003/2
(Kottangal)
|
1612004005NRG23270620220128345
|
28/06/2022
|
Shylaja Reji
|
1612004005WL008744
|
Shylaja Reji
|
00078
|
CNRB0002358
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788289
|
|
MRS SHYLAJA REJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-003/50
(Kottangal)
|
1612004005NRG23270620220128363
|
28/06/2022
|
Bindhu Manikuttan
|
1612004005WL008744
|
Bindhu Manikuttan
|
00078
|
CNRB0002358
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811788290
|
|
BINDU MANIKUTTAN
|
CANARA BANK(508532)
|
|
3
|
Mallappally
|
KL-12-004-005-003/62
(Kottangal)
|
1612004005NRG23270620220128370
|
28/06/2022
|
Khamarban
|
1612004005WL008744
|
Khamarban
|
00078
|
CNRB0002358
|
622
|
622
|
Rejected
|
06/07/2022
|
|
2811788291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-003/11
(Kottangal)
|
1612004005NRG23270620220128329
|
28/06/2022
|
Sheeba K K
|
1612004005WL008744
|
Sheeba K K
|
00415
|
SBIN0070087
|
622
|
622
|
Rejected
|
06/07/2022
|
|
2811788296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-003/116
(Kottangal)
|
1612004005NRG23270620220128331
|
28/06/2022
|
Saradamma
|
1612004005WL008744
|
Saradamma
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788311
|
|
Mrs. SARADAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Mallappally
|
KL-12-004-005-003/31
(Kottangal)
|
1612004005NRG23270620220128351
|
28/06/2022
|
Jyothilakshmi M
|
1612004005WL008744
|
Jyothilakshmi M
|
00415
|
SBIN0070087
|
622
|
622
|
Rejected
|
06/07/2022
|
|
2811788299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Mallappally
|
KL-12-004-005-003/33
(Kottangal)
|
1612004005NRG23270620220128353
|
28/06/2022
|
Beena
|
1612004005WL008744
|
Beena
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811788334
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-003/39
(Kottangal)
|
1612004005NRG23270620220128358
|
28/06/2022
|
Jeeja Sabu
|
1612004005WL008744
|
Jeeja Sabu
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788304
|
|
JEEJA SABU
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
9
|
Mallappally
|
KL-12-004-005-003/59
(Kottangal)
|
1612004005NRG23270620220128368
|
28/06/2022
|
Geethakumari P R
|
1612004005WL008744
|
Geethakumari P R
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788295
|
|
GEETHAKUMARI P R
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-005-003/1
(Kottangal)
|
1612004005NRG23270620220128327
|
28/06/2022
|
Sofi Subair
|
1612004005WL008744
|
Sofi Subair
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788314
|
|
HAJARA BEEVI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
11
|
Mallappally
|
KL-12-004-005-003/10
(Kottangal)
|
1612004005NRG23270620220128328
|
28/06/2022
|
Saleena Beevi
|
1612004005WL008744
|
Saleena Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788297
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-003/114
(Kottangal)
|
1612004005NRG23270620220128330
|
28/06/2022
|
Vijayalakshmi Valsalan
|
1612004005WL008744
|
Vijayalakshmi Valsalan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788335
|
|
Vijayalakshmi Valsalan
|
DHANALAXMI BANK(607239)
|
|
13
|
Mallappally
|
KL-12-004-005-003/12
(Kottangal)
|
1612004005NRG23270620220128333
|
28/06/2022
|
Vijayakumari
|
1612004005WL008744
|
Vijayakumari
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788326
|
|
Mrs. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Mallappally
|
KL-12-004-005-003/13
(Kottangal)
|
1612004005NRG23270620220128336
|
28/06/2022
|
Basheera Beevi
|
1612004005WL008744
|
Basheera Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788327
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-003/15
(Kottangal)
|
1612004005NRG23270620220128339
|
28/06/2022
|
Omanakutty V G
|
1612004005WL008744
|
Omanakutty V G
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788328
|
|
MRS OMANAKUTTY V G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-003/16
(Kottangal)
|
1612004005NRG23270620220128341
|
28/06/2022
|
Sheeba Shanavas
|
1612004005WL008744
|
Sheeba Shanavas
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788332
|
|
SHEEBA MOL P H
|
FEDERAL BANK(607165)
|
|
17
|
Mallappally
|
KL-12-004-005-003/18
(Kottangal)
|
1612004005NRG23270620220128343
|
28/06/2022
|
Anithakumari Amma
|
1612004005WL008744
|
Anithakumari Amma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788309
|
|
MRS ANITHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-003/19
(Kottangal)
|
1612004005NRG23270620220128344
|
28/06/2022
|
Latheefa Sidhique
|
1612004005WL008744
|
Latheefa Sidhique
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788294
|
|
MRS LATHEEFA SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-003/21
(Kottangal)
|
1612004005NRG23270620220128347
|
28/06/2022
|
Sumathiyamma
|
1612004005WL008744
|
Sumathiyamma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788310
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-003/22
(Kottangal)
|
1612004005NRG23270620220128348
|
28/06/2022
|
Rajani V G
|
1612004005WL008744
|
Rajani V G
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811788315
|
|
MRS RAJANI V G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-003/25
(Kottangal)
|
1612004005NRG23270620220128349
|
28/06/2022
|
Sheeba Shajahan
|
1612004005WL008744
|
Sheeba Shajahan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788316
|
|
MRS SHEEBA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-005-003/3
(Kottangal)
|
1612004005NRG23270620220128350
|
28/06/2022
|
Saleena Ali
|
1612004005WL008744
|
Saleena Ali
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788298
|
|
MRS SALEENA ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-005-003/32
(Kottangal)
|
1612004005NRG23270620220128352
|
28/06/2022
|
Rahima
|
1612004005WL008744
|
Rahima
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788313
|
|
REHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-005-003/34
(Kottangal)
|
1612004005NRG23270620220128354
|
28/06/2022
|
Suma
|
1612004005WL008744
|
Suma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788300
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-005-003/35
(Kottangal)
|
1612004005NRG23270620220128355
|
28/06/2022
|
Yamuna M K
|
1612004005WL008744
|
Yamuna M K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788301
|
|
MRS YAMUNA M K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-005-003/36
(Kottangal)
|
1612004005NRG23270620220128356
|
28/06/2022
|
Vasanthi
|
1612004005WL008744
|
Vasanthi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788302
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mallappally
|
KL-12-004-005-003/38
(Kottangal)
|
1612004005NRG23270620220128357
|
28/06/2022
|
Shareefa Beevi
|
1612004005WL008744
|
Shareefa Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788303
|
|
SHAREEFA BEEVI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
28
|
Mallappally
|
KL-12-004-005-003/44
(Kottangal)
|
1612004005NRG23270620220128359
|
28/06/2022
|
Girijamol T K
|
1612004005WL008744
|
Girijamol T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788336
|
|
MRS GIRIJAMOL T K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mallappally
|
KL-12-004-005-003/46
(Kottangal)
|
1612004005NRG23270620220128360
|
28/06/2022
|
Geetha Vijaya Kumar
|
1612004005WL008744
|
Geetha Vijaya Kumar
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788317
|
|
GEETHA VIJAYAKUMAR
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
30
|
Mallappally
|
KL-12-004-005-003/48
(Kottangal)
|
1612004005NRG23270620220128361
|
28/06/2022
|
Vijayamma
|
1612004005WL008744
|
Vijayamma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788318
|
|
VIJAYAMMA
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
31
|
Mallappally
|
KL-12-004-005-003/49
(Kottangal)
|
1612004005NRG23270620220128362
|
28/06/2022
|
Omanayamma M C
|
1612004005WL008744
|
Omanayamma M C
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788319
|
|
MRS OMANAYAMMA M C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mallappally
|
KL-12-004-005-003/51
(Kottangal)
|
1612004005NRG23270620220128364
|
28/06/2022
|
Remadevi S
|
1612004005WL008744
|
Remadevi S
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788312
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mallappally
|
KL-12-004-005-003/54
(Kottangal)
|
1612004005NRG23270620220128366
|
28/06/2022
|
Lalithakumari K K
|
1612004005WL008744
|
Lalithakumari K K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788305
|
|
LALITHA KUMARI K K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Mallappally
|
KL-12-004-005-003/56
(Kottangal)
|
1612004005NRG23270620220128367
|
28/06/2022
|
Asha Suresh Alias Ashamani
|
1612004005WL008744
|
Asha Suresh Alias Ashamani
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788320
|
|
ASHAMANI P K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Mallappally
|
KL-12-004-005-003/60
(Kottangal)
|
1612004005NRG23270620220128369
|
28/06/2022
|
Komalavalli K R
|
1612004005WL008744
|
Komalavalli K R
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788321
|
|
MRS KOMALAVALLI K R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mallappally
|
KL-12-004-005-003/66
(Kottangal)
|
1612004005NRG23270620220128371
|
28/06/2022
|
Kunjamma Thankappan
|
1612004005WL008744
|
Kunjamma Thankappan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788293
|
|
MRS KUNJAMMA THANKAPPAN KUNJAMMA THANKAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mallappally
|
KL-12-004-005-003/67
(Kottangal)
|
1612004005NRG23270620220128372
|
28/06/2022
|
Sindhu T G
|
1612004005WL008744
|
Sindhu T G
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788322
|
|
MRS SINDHU T G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mallappally
|
KL-12-004-005-003/69
(Kottangal)
|
1612004005NRG23270620220128373
|
28/06/2022
|
Sobhana Ravindren
|
1612004005WL008744
|
Sobhana Ravindren
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788329
|
|
MRS SOBHANA RAVINDREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mallappally
|
KL-12-004-005-003/75
(Kottangal)
|
1612004005NRG23270620220128375
|
28/06/2022
|
Lila Beevi
|
1612004005WL008744
|
Lila Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788306
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mallappally
|
KL-12-004-005-003/8
(Kottangal)
|
1612004005NRG23270620220128376
|
28/06/2022
|
Leela B
|
1612004005WL008744
|
Leela B
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788333
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mallappally
|
KL-12-004-005-003/80
(Kottangal)
|
1612004005NRG23270620220128377
|
28/06/2022
|
Khadeeja Beevi
|
1612004005WL008744
|
Khadeeja Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788323
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mallappally
|
KL-12-004-005-003/84
(Kottangal)
|
1612004005NRG23270620220128378
|
28/06/2022
|
Ansalna
|
1612004005WL008744
|
Ansalna
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788307
|
|
MRS ANSALANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mallappally
|
KL-12-004-005-003/9
(Kottangal)
|
1612004005NRG23270620220128379
|
28/06/2022
|
Soumini G
|
1612004005WL008744
|
Soumini G
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788324
|
|
SOUMINI G
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
44
|
Mallappally
|
KL-12-004-005-003/97
(Kottangal)
|
1612004005NRG23270620220128380
|
28/06/2022
|
Suseelamol P S
|
1612004005WL008744
|
Suseelamol P S
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788325
|
|
SUSEELA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Mallappally
|
KL-12-004-005-003/98
(Kottangal)
|
1612004005NRG23270620220128381
|
28/06/2022
|
Sophiya Beevi
|
1612004005WL008744
|
Sophiya Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788308
|
|
SOPHIYA BEEVI
|
CANARA BANK(508532)
|
|
46
|
Mallappally
|
KL-12-004-005-003/99
(Kottangal)
|
1612004005NRG23270620220128382
|
28/06/2022
|
Ponnamma
|
1612004005WL008744
|
Ponnamma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788331
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mallappally
|
KL-12-004-005-004/93
(Kottangal)
|
1612004005NRG23270620220128383
|
28/06/2022
|
Smitha S
|
1612004005WL008744
|
Smitha S
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788330
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
48
|
Mallappally
|
KL-12-004-005-003/20
(Kottangal)
|
1612004005NRG23270620220128346
|
28/06/2022
|
Smitha P
|
1612004005WL008744
|
Smitha P
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788292
|
|
SMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|