|
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-12-004-005-012/108
(Kottangal)
|
1612004005NRG23071120220471032
|
08/11/2022
|
Sandhya P
|
1612004005WL025634
|
Sandhya P
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194693027
|
|
MASTER SREEKUTTAN E S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/1
(Kottangal)
|
1612004005NRG23071120220471029
|
08/11/2022
|
Radhamani C P
|
1612004005WL025634
|
Radhamani C P
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194693013
|
|
RADHAMANI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-005-012/10
(Kottangal)
|
1612004005NRG23071120220471030
|
08/11/2022
|
Mariamma P O
|
1612004005WL025634
|
Mariamma P O
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194693011
|
|
MRS MARIAMMA P A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-012/28
(Kottangal)
|
1612004005NRG23071120220471041
|
08/11/2022
|
Sindhu Mol G
|
1612004005WL025634
|
Sindhu Mol G
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194693023
|
|
SINDHU MOL G
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
5
|
Mallappally
|
KL-12-004-005-012/38
(Kottangal)
|
1612004005NRG23071120220471042
|
08/11/2022
|
Naseema Beevi
|
1612004005WL025634
|
Naseema Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194693019
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-012/39
(Kottangal)
|
1612004005NRG23071120220471043
|
08/11/2022
|
Gracy Joy
|
1612004005WL025634
|
Gracy Joy
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194693025
|
|
GRACY JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-005-012/4
(Kottangal)
|
1612004005NRG23071120220471044
|
08/11/2022
|
Radhamani Anand
|
1612004005WL025634
|
Radhamani Anand
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194693021
|
|
RADHAMANI ANANAD
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
8
|
Mallappally
|
KL-12-004-005-012/40
(Kottangal)
|
1612004005NRG23071120220471045
|
08/11/2022
|
Chellamma Chacko
|
1612004005WL025634
|
Chellamma Chacko
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194693026
|
|
CHELLAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-012/44
(Kottangal)
|
1612004005NRG23071120220471046
|
08/11/2022
|
Radhamani Gopi
|
1612004005WL025634
|
Radhamani Gopi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194693024
|
|
MRS RADHAMANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-012/48
(Kottangal)
|
1612004005NRG23071120220471047
|
08/11/2022
|
Sathi Devi B
|
1612004005WL025634
|
Sathi Devi B
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194693016
|
|
SATHI DEVI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
11
|
Mallappally
|
KL-12-004-005-012/55
(Kottangal)
|
1612004005NRG23071120220471048
|
08/11/2022
|
Latha Thankappan
|
1612004005WL025634
|
Latha Thankappan
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194693014
|
|
LATHA THANKAPPAN
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
12
|
Mallappally
|
KL-12-004-005-012/58
(Kottangal)
|
1612004005NRG23071120220471049
|
08/11/2022
|
Geetha Jayakumar
|
1612004005WL025634
|
Geetha Jayakumar
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194693022
|
|
GEETHA K P
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
13
|
Mallappally
|
KL-12-004-005-012/7
(Kottangal)
|
1612004005NRG23071120220471050
|
08/11/2022
|
Preetha Rajan
|
1612004005WL025634
|
Preetha Rajan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194693020
|
|
MRS PREETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-012/71
(Kottangal)
|
1612004005NRG23071120220471051
|
08/11/2022
|
Remani Kutty
|
1612004005WL025634
|
Remani Kutty
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194693017
|
|
MRS A D REMANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-012/8
(Kottangal)
|
1612004005NRG23071120220471052
|
08/11/2022
|
Leelamma Gopi
|
1612004005WL025634
|
Leelamma Gopi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194693018
|
|
MRS LEELAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-012/81
(Kottangal)
|
1612004005NRG23071120220471053
|
08/11/2022
|
Asuma Beevi
|
1612004005WL025634
|
Asuma Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194693015
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-012/87
(Kottangal)
|
1612004005NRG23071120220471054
|
08/11/2022
|
Vasanthi A R
|
1612004005WL025634
|
Vasanthi A R
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194693012
|
|
MRS VASANTHI A R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|