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-12-004-005-007/206 (Kottangal)
|
1612004005NRG23011220220553852
|
02/12/2022
|
Bindu Santhosh
|
1612004005WL029399
|
Bindu Santhosh
|
00415
|
SBIN0070117
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202776031
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-005/159 (Kottangal)
|
1612004005NRG23011220220553841
|
02/12/2022
|
SUMI MOL
|
1612004005WL029399
|
SUMI MOL
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202776055
|
|
MRS SUMIMOL F
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-005-007/16 (Kottangal)
|
1612004005NRG23011220220553848
|
02/12/2022
|
Sulochana Madhu
|
1612004005WL029399
|
Sulochana Madhu
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202776036
|
|
MRS SULOCHANA MADHU
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-005-007/18 (Kottangal)
|
1612004005NRG23011220220553849
|
02/12/2022
|
Vahitha
|
1612004005WL029399
|
Vahitha
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202776047
|
|
MRS VAHITHA
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-005-007/20 (Kottangal)
|
1612004005NRG23011220220553851
|
02/12/2022
|
Sarada Gopi
|
1612004005WL029399
|
Sarada Gopi
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202776039
|
|
MRS SARADA GOPI
|
STATE BANK OF INDIA(508548)
|
6
|
Mallappally
|
KL-12-004-005-007/213 (Kottangal)
|
1612004005NRG23011220220553855
|
02/12/2022
|
Selbath Beevi
|
1612004005WL029399
|
Selbath Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202776054
|
|
MRS SELBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Mallappally
|
KL-12-004-005-007/25 (Kottangal)
|
1612004005NRG23011220220553857
|
02/12/2022
|
Radha Sasidharan
|
1612004005WL029399
|
Radha Sasidharan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202776040
|
|
MS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
8
|
Mallappally
|
KL-12-004-005-007/26 (Kottangal)
|
1612004005NRG23011220220553858
|
02/12/2022
|
Sobhana M.N Thundiyil
|
1612004005WL029399
|
Sobhana M.N Thundiyil
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202776033
|
|
MR SOBHANA M N
|
STATE BANK OF INDIA(508548)
|
9
|
Mallappally
|
KL-12-004-005-007/27 (Kottangal)
|
1612004005NRG23011220220553859
|
02/12/2022
|
Soumya Jayan
|
1612004005WL029399
|
Soumya Jayan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202776053
|
|
MRS SOUMYA JAYAN
|
STATE BANK OF INDIA(508548)
|
10
|
Mallappally
|
KL-12-004-005-007/3 (Kottangal)
|
1612004005NRG23011220220553860
|
02/12/2022
|
Rema Devi
|
1612004005WL029399
|
Rema Devi
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202776041
|
|
MS RAMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Mallappally
|
KL-12-004-005-007/32 (Kottangal)
|
1612004005NRG23011220220553861
|
02/12/2022
|
Thankamma Gopi
|
1612004005WL029399
|
Thankamma Gopi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202776037
|
|
MRS THANKAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
12
|
Mallappally
|
KL-12-004-005-007/37 (Kottangal)
|
1612004005NRG23011220220553862
|
02/12/2022
|
Fathima Haneefa
|
1612004005WL029399
|
Fathima Haneefa
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202776034
|
|
MRS FATHIMA HANEEFA
|
STATE BANK OF INDIA(508548)
|
13
|
Mallappally
|
KL-12-004-005-007/39 (Kottangal)
|
1612004005NRG23011220220553863
|
02/12/2022
|
Kochurani Subash Kanjirathummuriyil
|
1612004005WL029399
|
Kochurani Subash Kanjirathummuriyil
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202776042
|
|
MRS KOCHURANI SUBASH
|
STATE BANK OF INDIA(508548)
|
14
|
Mallappally
|
KL-12-004-005-007/45 (Kottangal)
|
1612004005NRG23011220220553864
|
02/12/2022
|
Rajamma Mohanan Kanjirathummuriyil
|
1612004005WL029399
|
Rajamma Mohanan Kanjirathummuriyil
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202776043
|
|
MRS RAJAMMA MOHANAN KANJIRATHUMMURIYIL
|
STATE BANK OF INDIA(508548)
|
15
|
Mallappally
|
KL-12-004-005-007/49 (Kottangal)
|
1612004005NRG23011220220553865
|
02/12/2022
|
Laly
|
1612004005WL029399
|
Laly
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202776048
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
16
|
Mallappally
|
KL-12-004-005-007/52 (Kottangal)
|
1612004005NRG23011220220553866
|
02/12/2022
|
Syamala Suresh
|
1612004005WL029399
|
Syamala Suresh
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202776044
|
|
MRS SYAMALA SURESH
|
STATE BANK OF INDIA(508548)
|
17
|
Mallappally
|
KL-12-004-005-007/54 (Kottangal)
|
1612004005NRG23011220220553867
|
02/12/2022
|
Radhamani K.S
|
1612004005WL029399
|
Radhamani K.S
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202776035
|
|
MS RADHAMANI K S
|
STATE BANK OF INDIA(508548)
|
18
|
Mallappally
|
KL-12-004-005-007/6 (Kottangal)
|
1612004005NRG23011220220553868
|
02/12/2022
|
Soman T.N
|
1612004005WL029399
|
Soman T.N
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202776038
|
|
MR T N SOMAN
|
STATE BANK OF INDIA(508548)
|
19
|
Mallappally
|
KL-12-004-005-007/63 (Kottangal)
|
1612004005NRG23011220220553870
|
02/12/2022
|
Ambika Raveendran
|
1612004005WL029399
|
Ambika Raveendran
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202776049
|
|
MRS ABBIKA RAVI
|
STATE BANK OF INDIA(508548)
|
20
|
Mallappally
|
KL-12-004-005-007/63 (Kottangal)
|
1612004005NRG23011220220553869
|
02/12/2022
|
Sreedevi P R
|
1612004005WL029399
|
Sreedevi P R
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202776052
|
|
MRS SREEDEVI MOHAN ALIAS SREEDEVI P R
|
STATE BANK OF INDIA(508548)
|
21
|
Mallappally
|
KL-12-004-005-007/65 (Kottangal)
|
1612004005NRG23011220220553871
|
02/12/2022
|
Isha Beevi
|
1612004005WL029399
|
Isha Beevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202776046
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
22
|
Mallappally
|
KL-12-004-005-007/8 (Kottangal)
|
1612004005NRG23011220220553873
|
02/12/2022
|
Sujatha P V
|
1612004005WL029399
|
Sujatha P V
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202776050
|
|
Mrs. Sujatha P V
|
INDIAN BANK(607105)
|
23
|
Mallappally
|
KL-12-004-005-007/9 (Kottangal)
|
1612004005NRG23011220220553874
|
02/12/2022
|
Remani Thankappanachari Thazhathuthundiyil
|
1612004005WL029399
|
Remani Thankappanachari Thazhathuthundiyil
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202776045
|
|
MRS REMANI THANKAPPANACHARI THAZHATHUTHU
|
STATE BANK OF INDIA(508548)
|
24
|
Mallappally
|
KL-12-004-005-007/91 (Kottangal)
|
1612004005NRG23011220220553875
|
02/12/2022
|
Ammini Sukumaran
|
1612004005WL029399
|
Ammini Sukumaran
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202776051
|
|
MRS AMMINI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
25
|
Mallappally
|
KL-12-004-005-007/92 (Kottangal)
|
1612004005NRG23011220220553876
|
02/12/2022
|
Sahida Beevi M
|
1612004005WL029399
|
Sahida Beevi M
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202776032
|
|
MRS SAHIDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|