|
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-12-004-005-012/109
(Kottangal)
|
1612004005NRG23010820220229114
|
02/08/2022
|
Umaifa Alias Sainaba P M
|
1612004005WL013909
|
Umaifa Alias Sainaba P M
|
00089
|
CBIN0280950
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679813512
|
|
ASHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/108
(Kottangal)
|
1612004005NRG23010820220229113
|
02/08/2022
|
Sandhya P
|
1612004005WL013909
|
Sandhya P
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679813528
|
|
MASTER SREEKUTTAN E S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-012/34
(Kottangal)
|
1612004005NRG23010820220229128
|
02/08/2022
|
Babu M
|
1612004005WL013909
|
Babu M
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679813527
|
|
BABU M
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-011/154
(Kottangal)
|
1612004005NRG23010820220229109
|
02/08/2022
|
Sulochana C N
|
1612004005WL013909
|
Sulochana C N
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679813524
|
|
MRS SULOCHANA C N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-012/1
(Kottangal)
|
1612004005NRG23010820220229111
|
02/08/2022
|
Radhamani C P
|
1612004005WL013909
|
Radhamani C P
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679813515
|
|
RADHAMANI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-005-012/28
(Kottangal)
|
1612004005NRG23010820220229126
|
02/08/2022
|
Sindhu Mol G
|
1612004005WL013909
|
Sindhu Mol G
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679813522
|
|
SINDHU MOL G
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
7
|
Mallappally
|
KL-12-004-005-012/34
(Kottangal)
|
1612004005NRG23010820220229127
|
02/08/2022
|
Usha K C
|
1612004005WL013909
|
Usha K C
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679813513
|
|
MRS USHA K C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-012/36
(Kottangal)
|
1612004005NRG23010820220229129
|
02/08/2022
|
Suseela C K
|
1612004005WL013909
|
Suseela C K
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679813525
|
|
SUSEELA C K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
9
|
Mallappally
|
KL-12-004-005-012/39
(Kottangal)
|
1612004005NRG23010820220229130
|
02/08/2022
|
Gracy Joy
|
1612004005WL013909
|
Gracy Joy
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679813526
|
|
GRACY JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-005-012/4
(Kottangal)
|
1612004005NRG23010820220229131
|
02/08/2022
|
Radhamani Anand
|
1612004005WL013909
|
Radhamani Anand
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679813521
|
|
RADHAMANI ANANAD
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
11
|
Mallappally
|
KL-12-004-005-012/44
(Kottangal)
|
1612004005NRG23010820220229132
|
02/08/2022
|
Radhamani Gopi
|
1612004005WL013909
|
Radhamani Gopi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679813523
|
|
MRS RADHAMANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-012/7
(Kottangal)
|
1612004005NRG23010820220229133
|
02/08/2022
|
Preetha Rajan
|
1612004005WL013909
|
Preetha Rajan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679813519
|
|
MRS PREETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-012/71
(Kottangal)
|
1612004005NRG23010820220229134
|
02/08/2022
|
Remani Kutty
|
1612004005WL013909
|
Remani Kutty
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679813517
|
|
MRS A D REMANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-012/79
(Kottangal)
|
1612004005NRG23010820220229135
|
02/08/2022
|
Nirmala Vijayan
|
1612004005WL013909
|
Nirmala Vijayan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679813520
|
|
MRS NIRMALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-012/8
(Kottangal)
|
1612004005NRG23010820220229137
|
02/08/2022
|
Leelamma Gopi
|
1612004005WL013909
|
Leelamma Gopi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679813518
|
|
MRS LEELAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-012/81
(Kottangal)
|
1612004005NRG23010820220229138
|
02/08/2022
|
Asuma Beevi
|
1612004005WL013909
|
Asuma Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679813516
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-012/87
(Kottangal)
|
1612004005NRG23010820220229139
|
02/08/2022
|
Vasanthi A R
|
1612004005WL013909
|
Vasanthi A R
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679813514
|
|
MRS VASANTHI A R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|