|
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-12-004-004-007/103
(Kottanad)
|
1612004004NRG23300720220222461
|
30/07/2022
|
BINDHU SURENDRAN
|
1612004004WL013587
|
BINDHU SURENDRAN
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224897
|
|
MRS BINDHU SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-007/104
(Kottanad)
|
1612004004NRG23300720220222462
|
30/07/2022
|
VIJAYAMMA RAVEENDRAN
|
1612004004WL013587
|
VIJAYAMMA RAVEENDRAN
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224866
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-007/110
(Kottanad)
|
1612004004NRG23300720220222463
|
30/07/2022
|
OMANA JOHNSON
|
1612004004WL013587
|
OMANA JOHNSON
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224900
|
|
MRS OMANA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-007/112
(Kottanad)
|
1612004004NRG23300720220222464
|
30/07/2022
|
Ammini Lukkose
|
1612004004WL013587
|
Ammini Lukkose
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224899
|
|
MRS AMMINI LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-007/13
(Kottanad)
|
1612004004NRG23300720220222467
|
30/07/2022
|
AMBILI A K
|
1612004004WL013587
|
AMBILI A K
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224889
|
|
MRS AMBILI A K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-007/16
(Kottanad)
|
1612004004NRG23300720220222470
|
30/07/2022
|
RAJI SURENDRAN
|
1612004004WL013587
|
RAJI SURENDRAN
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224890
|
|
MRS RAJI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-007/18
(Kottanad)
|
1612004004NRG23300720220222471
|
30/07/2022
|
BHAVANI AMMA
|
1612004004WL013587
|
BHAVANI AMMA
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224870
|
|
MRS BHAVANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-007/19
(Kottanad)
|
1612004004NRG23300720220222472
|
30/07/2022
|
THANKAMMA KOCHUKUNJU
|
1612004004WL013587
|
THANKAMMA KOCHUKUNJU
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224872
|
|
MRS THANKAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-007/20
(Kottanad)
|
1612004004NRG23300720220222473
|
30/07/2022
|
PONNAMMA GOPALAKRISHNAN
|
1612004004WL013587
|
PONNAMMA GOPALAKRISHNAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224868
|
|
PONNAMMA GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-004-007/21
(Kottanad)
|
1612004004NRG23300720220222474
|
30/07/2022
|
MANIYAMMA THANKAPPAN
|
1612004004WL013587
|
MANIYAMMA THANKAPPAN
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224874
|
|
MRS MANIYAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-007/22
(Kottanad)
|
1612004004NRG23300720220222475
|
30/07/2022
|
SANTHAMMA C P
|
1612004004WL013587
|
SANTHAMMA C P
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224865
|
|
MRS SANTHAMMA C P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-007/24
(Kottanad)
|
1612004004NRG23300720220222476
|
30/07/2022
|
MOLAMMA MATHEW
|
1612004004WL013587
|
MOLAMMA MATHEW
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224881
|
|
MRS MOLAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-007/26
(Kottanad)
|
1612004004NRG23300720220222477
|
30/07/2022
|
ASHA K G
|
1612004004WL013587
|
ASHA K G
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224882
|
|
MRS ASHA K G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-007/27
(Kottanad)
|
1612004004NRG23300720220222478
|
30/07/2022
|
MULLAMMA RAJAPPAN
|
1612004004WL013587
|
MULLAMMA RAJAPPAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224867
|
|
MRS MULLAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-007/28
(Kottanad)
|
1612004004NRG23300720220222479
|
30/07/2022
|
LEELAMMA THOMAS
|
1612004004WL013587
|
LEELAMMA THOMAS
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224886
|
|
MRS LEELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-007/29
(Kottanad)
|
1612004004NRG23300720220222480
|
30/07/2022
|
Saramma Joseph
|
1612004004WL013587
|
Saramma Joseph
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224883
|
|
MRS SARAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-007/3
(Kottanad)
|
1612004004NRG23300720220222481
|
30/07/2022
|
Remani Sankar
|
1612004004WL013587
|
Remani Sankar
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224878
|
|
MRS REMANI RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-007/35
(Kottanad)
|
1612004004NRG23300720220222482
|
30/07/2022
|
PONNAMMA SAMUVEL
|
1612004004WL013587
|
PONNAMMA SAMUVEL
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224861
|
|
MRS PONNAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-004-007/36
(Kottanad)
|
1612004004NRG23300720220222483
|
30/07/2022
|
SANTHAMMA RAJAN
|
1612004004WL013587
|
SANTHAMMA RAJAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224875
|
|
MRS SANTHAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-004-007/37
(Kottanad)
|
1612004004NRG23300720220222485
|
30/07/2022
|
PONNAMMA MOHAN
|
1612004004WL013587
|
PONNAMMA MOHAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224879
|
|
MRS PONNAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-004-007/39
(Kottanad)
|
1612004004NRG23300720220222486
|
30/07/2022
|
THANKAMMA ABRAHAM
|
1612004004WL013587
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224860
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-004-007/4
(Kottanad)
|
1612004004NRG23300720220222487
|
30/07/2022
|
RETHY MURALEEDHARAN
|
1612004004WL013587
|
RETHY MURALEEDHARAN
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224869
|
|
MRS RETHY MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-004-007/40
(Kottanad)
|
1612004004NRG23300720220222488
|
30/07/2022
|
Annama Cherian
|
1612004004WL013587
|
Annama Cherian
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224896
|
|
MRS ANNAMA CHERIAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-004-007/41
(Kottanad)
|
1612004004NRG23300720220222489
|
30/07/2022
|
MARIAMMA REJI
|
1612004004WL013587
|
MARIAMMA REJI
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224876
|
|
MRS MARIAMMA REJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-004-007/43
(Kottanad)
|
1612004004NRG23300720220222490
|
30/07/2022
|
GEETHA MADHU
|
1612004004WL013587
|
GEETHA MADHU
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224877
|
|
MRS GEETHA MADHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-004-007/46
(Kottanad)
|
1612004004NRG23300720220222491
|
30/07/2022
|
PONNAMMA JACOB
|
1612004004WL013587
|
PONNAMMA JACOB
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224885
|
|
MRS PONNAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mallappally
|
KL-12-004-004-007/48
(Kottanad)
|
1612004004NRG23300720220222492
|
30/07/2022
|
MARYKUTTY P J
|
1612004004WL013587
|
MARYKUTTY P J
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224873
|
|
MRS MARYKUTTY MATHAI ALIAS MARYKUTTY P J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mallappally
|
KL-12-004-004-007/49
(Kottanad)
|
1612004004NRG23300720220222493
|
30/07/2022
|
Omana Sunny
|
1612004004WL013587
|
Omana Sunny
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224871
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mallappally
|
KL-12-004-004-007/5
(Kottanad)
|
1612004004NRG23300720220222495
|
30/07/2022
|
ALLY PRAMOD
|
1612004004WL013587
|
ALLY PRAMOD
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224880
|
|
MRS ALLY PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mallappally
|
KL-12-004-004-007/52
(Kottanad)
|
1612004004NRG23300720220222496
|
30/07/2022
|
Kunjamma Mathai
|
1612004004WL013587
|
Kunjamma Mathai
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224892
|
|
MRS KUNJAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mallappally
|
KL-12-004-004-007/54
(Kottanad)
|
1612004004NRG23300720220222497
|
30/07/2022
|
Prasanna kumari
|
1612004004WL013587
|
Prasanna kumari
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224893
|
|
MRS PRASANNAKUMARI M T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mallappally
|
KL-12-004-004-007/55
(Kottanad)
|
1612004004NRG23300720220222498
|
30/07/2022
|
Aleyamma S
|
1612004004WL013587
|
Aleyamma S
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224864
|
|
MRS ALEYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mallappally
|
KL-12-004-004-007/59
(Kottanad)
|
1612004004NRG23300720220222499
|
30/07/2022
|
Krishnakumari
|
1612004004WL013587
|
Krishnakumari
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224894
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mallappally
|
KL-12-004-004-007/61
(Kottanad)
|
1612004004NRG23300720220222500
|
30/07/2022
|
Jessy John
|
1612004004WL013587
|
Jessy John
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224895
|
|
MRS JESSY JOHN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mallappally
|
KL-12-004-004-007/62
(Kottanad)
|
1612004004NRG23300720220222501
|
30/07/2022
|
Omana Thomas
|
1612004004WL013587
|
Omana Thomas
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224891
|
|
OMANA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mallappally
|
KL-12-004-004-007/63
(Kottanad)
|
1612004004NRG23300720220222502
|
30/07/2022
|
Rathnamma S
|
1612004004WL013587
|
Rathnamma S
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224863
|
|
MRS RATHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mallappally
|
KL-12-004-004-007/8
(Kottanad)
|
1612004004NRG23300720220222503
|
30/07/2022
|
Saramma Joseph
|
1612004004WL013587
|
Saramma Joseph
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224862
|
|
MRS SARAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mallappally
|
KL-12-004-004-007/85
(Kottanad)
|
1612004004NRG23300720220222504
|
30/07/2022
|
Omana Babu
|
1612004004WL013587
|
Omana Babu
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595224888
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mallappally
|
KL-12-004-004-007/9
(Kottanad)
|
1612004004NRG23300720220222505
|
30/07/2022
|
Lalu Babu
|
1612004004WL013587
|
Lalu Babu
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224887
|
|
MRS LALU BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mallappally
|
KL-12-004-004-007/96
(Kottanad)
|
1612004004NRG23300720220222506
|
30/07/2022
|
Leena Varughese
|
1612004004WL013587
|
Leena Varughese
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595224884
|
|
MS LEENA VARUGHESE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mallappally
|
KL-12-004-004-007/98
(Kottanad)
|
1612004004NRG23300720220222507
|
30/07/2022
|
Saramma
|
1612004004WL013587
|
Saramma
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595224898
|
|
MRS SARAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|