|
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-12-004-005-005/10
(Kottangal)
|
1612004005NRG23221120220518547
|
25/11/2022
|
Thulasi
|
1612004005WL027815
|
Thulasi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058467
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-005/105
(Kottangal)
|
1612004005NRG23221120220518548
|
25/11/2022
|
Kunjumol
|
1612004005WL027815
|
Kunjumol
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058481
|
|
MS KUNJUMOL WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-005/11
(Kottangal)
|
1612004005NRG23221120220518549
|
25/11/2022
|
Saleena A H
|
1612004005WL027815
|
Saleena A H
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058489
|
|
MRS SALEENA A H
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-005/110
(Kottangal)
|
1612004005NRG23221120220518550
|
25/11/2022
|
Fathima
|
1612004005WL027815
|
Fathima
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200058485
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-005/114
(Kottangal)
|
1612004005NRG23221120220518551
|
25/11/2022
|
Sobhitha K R
|
1612004005WL027815
|
Sobhitha K R
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058484
|
|
MRS SOBHITHA K R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-005/12
(Kottangal)
|
1612004005NRG23221120220518552
|
25/11/2022
|
Suseela Soman
|
1612004005WL027815
|
Suseela Soman
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058491
|
|
MRS SUSEELA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-005/14
(Kottangal)
|
1612004005NRG23221120220518556
|
25/11/2022
|
Ponnamma
|
1612004005WL027815
|
Ponnamma
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200058482
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-005/18
(Kottangal)
|
1612004005NRG23221120220518564
|
25/11/2022
|
Prasamma O M
|
1612004005WL027815
|
Prasamma O M
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058500
|
|
MRS PRASANNA O M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-005/2
(Kottangal)
|
1612004005NRG23221120220518568
|
25/11/2022
|
Rajamma Rajappan
|
1612004005WL027815
|
Rajamma Rajappan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058493
|
|
MRS RAJAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-005/20
(Kottangal)
|
1612004005NRG23221120220518569
|
25/11/2022
|
Aswothi C P
|
1612004005WL027815
|
Aswothi C P
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058495
|
|
MS ASWATHY C P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-005/21
(Kottangal)
|
1612004005NRG23221120220518570
|
25/11/2022
|
Laisi Mohanan
|
1612004005WL027815
|
Laisi Mohanan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058494
|
|
MRS LAISI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-005/27
(Kottangal)
|
1612004005NRG23221120220518572
|
25/11/2022
|
Thankamani
|
1612004005WL027815
|
Thankamani
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058497
|
|
MR THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-005/30
(Kottangal)
|
1612004005NRG23221120220518573
|
25/11/2022
|
Ponnamma K.K
|
1612004005WL027815
|
Ponnamma K.K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058471
|
|
MRS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-005/32
(Kottangal)
|
1612004005NRG23221120220518574
|
25/11/2022
|
Ponnamma
|
1612004005WL027815
|
Ponnamma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058492
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-005/37
(Kottangal)
|
1612004005NRG23221120220518575
|
25/11/2022
|
Saraswathy Amma
|
1612004005WL027815
|
Saraswathy Amma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058490
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-005/39
(Kottangal)
|
1612004005NRG23221120220518576
|
25/11/2022
|
Omana N
|
1612004005WL027815
|
Omana N
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200058486
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-005/43
(Kottangal)
|
1612004005NRG23221120220518577
|
25/11/2022
|
Omana Rajan
|
1612004005WL027815
|
Omana Rajan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058468
|
|
MRS OMANA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-005/44
(Kottangal)
|
1612004005NRG23221120220518578
|
25/11/2022
|
Mayamol K N
|
1612004005WL027815
|
Mayamol K N
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058469
|
|
MR MAYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-005/47
(Kottangal)
|
1612004005NRG23221120220518579
|
25/11/2022
|
Janaky Sukumaran
|
1612004005WL027815
|
Janaky Sukumaran
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058470
|
|
MRS JANAKY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-005/49
(Kottangal)
|
1612004005NRG23221120220518580
|
25/11/2022
|
Chandravally
|
1612004005WL027815
|
Chandravally
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200058474
|
|
MRS CHANDRAVALLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-005/5
(Kottangal)
|
1612004005NRG23221120220518581
|
25/11/2022
|
Ratnamma T K
|
1612004005WL027815
|
Ratnamma T K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058498
|
|
MS RETNAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-005-005/53
(Kottangal)
|
1612004005NRG23221120220518582
|
25/11/2022
|
Lalithamma
|
1612004005WL027815
|
Lalithamma
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058477
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-005-005/55
(Kottangal)
|
1612004005NRG23221120220518583
|
25/11/2022
|
Girija N M
|
1612004005WL027815
|
Girija N M
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058475
|
|
MRS GIRIJA N M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-005-005/60
(Kottangal)
|
1612004005NRG23221120220518584
|
25/11/2022
|
Binitha Jayesh
|
1612004005WL027815
|
Binitha Jayesh
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058476
|
|
MRS BINITHA JAYESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-005-005/7
(Kottangal)
|
1612004005NRG23221120220518585
|
25/11/2022
|
Nazeema Basheer
|
1612004005WL027815
|
Nazeema Basheer
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058501
|
|
NAZEEMA BASHEER
|
FEDERAL BANK(607165)
|
|
26
|
Mallappally
|
KL-12-004-005-005/73
(Kottangal)
|
1612004005NRG23221120220518586
|
25/11/2022
|
Ushakumari T K
|
1612004005WL027815
|
Ushakumari T K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058478
|
|
USHA SOMAN .
|
FEDERAL BANK(607165)
|
|
27
|
Mallappally
|
KL-12-004-005-005/74
(Kottangal)
|
1612004005NRG23221120220518587
|
25/11/2022
|
Omana
|
1612004005WL027815
|
Omana
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058479
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mallappally
|
KL-12-004-005-005/75
(Kottangal)
|
1612004005NRG23221120220518588
|
25/11/2022
|
Santhakumari
|
1612004005WL027815
|
Santhakumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058473
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mallappally
|
KL-12-004-005-005/83
(Kottangal)
|
1612004005NRG23221120220518590
|
25/11/2022
|
Suja Mohan
|
1612004005WL027815
|
Suja Mohan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058480
|
|
SUJA V T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mallappally
|
KL-12-004-005-005/85
(Kottangal)
|
1612004005NRG23221120220518591
|
25/11/2022
|
Sindhu Raju
|
1612004005WL027815
|
Sindhu Raju
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058472
|
|
MRS SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mallappally
|
KL-12-004-005-005/9
(Kottangal)
|
1612004005NRG23221120220518592
|
25/11/2022
|
Biji Jacob
|
1612004005WL027815
|
Biji Jacob
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058487
|
|
MRS BIJI MADHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mallappally
|
KL-12-004-005-005/98
(Kottangal)
|
1612004005NRG23221120220518593
|
25/11/2022
|
Rema Omanakuttan
|
1612004005WL027815
|
Rema Omanakuttan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058496
|
|
MRS REMA OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mallappally
|
KL-12-004-005-006/103
(Kottangal)
|
1612004005NRG23221120220518594
|
25/11/2022
|
Thankamma Kochukunju
|
1612004005WL027815
|
Thankamma Kochukunju
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058483
|
|
MRS THANKAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mallappally
|
KL-12-004-005-006/28
(Kottangal)
|
1612004005NRG23221120220518595
|
25/11/2022
|
Sunitha Suresh
|
1612004005WL027815
|
Sunitha Suresh
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200058499
|
|
MRS SUNITHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
35
|
Mallappally
|
KL-12-004-005-005/23
(Kottangal)
|
1612004005NRG23221120220518571
|
25/11/2022
|
Anil Kumar
|
1612004005WL027815
|
Anil Kumar
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200058488
|
|
ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|