|
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-12-004-005-004/107
(Kottangal)
|
1612004005NRG23250520220050609
|
26/05/2022
|
Sobhana Kumari
|
1612004005WL004138
|
Sobhana Kumari
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820497295
|
|
MRS SOBHANAKUMARI T D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-004/111
(Kottangal)
|
1612004005NRG23250520220050610
|
26/05/2022
|
Ushakumari
|
1612004005WL004138
|
Ushakumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820497310
|
|
MRS USHAKUMARI USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-004/12
(Kottangal)
|
1612004005NRG23250520220050611
|
26/05/2022
|
Leelakumari C K
|
1612004005WL004138
|
Leelakumari C K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820497305
|
|
MRS LEELAKUMARI C K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-004/13
(Kottangal)
|
1612004005NRG23250520220050612
|
26/05/2022
|
Usha Kumari
|
1612004005WL004138
|
Usha Kumari
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820497297
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-004/15
(Kottangal)
|
1612004005NRG23250520220050615
|
26/05/2022
|
Regi Sathyan
|
1612004005WL004138
|
Regi Sathyan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820497298
|
|
MRS REGI SATHYAN ALIAS REGI MOL P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-004/17
(Kottangal)
|
1612004005NRG23250520220050616
|
26/05/2022
|
Sobhana Kumari
|
1612004005WL004138
|
Sobhana Kumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820497302
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-004/25
(Kottangal)
|
1612004005NRG23250520220050617
|
26/05/2022
|
Radhamani Rajan
|
1612004005WL004138
|
Radhamani Rajan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820497306
|
|
MRS RADHAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-004/28
(Kottangal)
|
1612004005NRG23250520220050618
|
26/05/2022
|
Haseena Ramsad
|
1612004005WL004138
|
Haseena Ramsad
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820497300
|
|
MRS HASEENA RAMSAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-004/3
(Kottangal)
|
1612004005NRG23250520220050619
|
26/05/2022
|
Geetha Sreekumar
|
1612004005WL004138
|
Geetha Sreekumar
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820497301
|
|
MRS GEETHA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-004/30
(Kottangal)
|
1612004005NRG23250520220050620
|
26/05/2022
|
Radhamani
|
1612004005WL004138
|
Radhamani
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820497296
|
|
MRS RADHAMANI W O DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-004/31
(Kottangal)
|
1612004005NRG23250520220050621
|
26/05/2022
|
Lekha Sathyan
|
1612004005WL004138
|
Lekha Sathyan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820497309
|
|
MRS LEKHA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-004/38
(Kottangal)
|
1612004005NRG23250520220050622
|
26/05/2022
|
Chellamma
|
1612004005WL004138
|
Chellamma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820497308
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-004/42
(Kottangal)
|
1612004005NRG23250520220050624
|
26/05/2022
|
Radhamani
|
1612004005WL004138
|
Radhamani
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820497307
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-004/43
(Kottangal)
|
1612004005NRG23250520220050625
|
26/05/2022
|
Suma Suresh
|
1612004005WL004138
|
Suma Suresh
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820497294
|
|
MRS SUMA SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-004/46
(Kottangal)
|
1612004005NRG23250520220050626
|
26/05/2022
|
Geetha Valslan
|
1612004005WL004138
|
Geetha Valslan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820497299
|
|
MRS GEETHA VALSALAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-004/47
(Kottangal)
|
1612004005NRG23250520220050627
|
26/05/2022
|
Usha Kumari
|
1612004005WL004138
|
Usha Kumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820497311
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-004/67
(Kottangal)
|
1612004005NRG23250520220050628
|
26/05/2022
|
Sudha Rajappan
|
1612004005WL004138
|
Sudha Rajappan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820497303
|
|
MRS SUDHA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-004/9
(Kottangal)
|
1612004005NRG23250520220050629
|
26/05/2022
|
Mini Omanakuttan
|
1612004005WL004138
|
Mini Omanakuttan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820497304
|
|
MRS MINI OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-005/56
(Kottangal)
|
1612004005NRG23250520220050630
|
26/05/2022
|
Radhamani E.P
|
1612004005WL004138
|
Radhamani E.P
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820497293
|
|
MRS RADHAMANI E P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|