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-12-004-005-003/2 (Kottangal)
|
1612004005NRG23251020220425422
|
26/10/2022
|
Shylaja Reji
|
1612004005WL023552
|
Shylaja Reji
|
00078
|
CNRB0002358
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262494
|
|
MRS SHYLAJA REJI
|
STATE BANK OF INDIA(508548)
|
2
|
Mallappally
|
KL-12-004-005-003/50 (Kottangal)
|
1612004005NRG23251020220425435
|
26/10/2022
|
Bindhu Manikuttan
|
1612004005WL023552
|
Bindhu Manikuttan
|
00078
|
CNRB0002358
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262495
|
|
BINDU MANIKUTTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-003/11 (Kottangal)
|
1612004005NRG23251020220425406
|
26/10/2022
|
Sheeba K K
|
1612004005WL023552
|
Sheeba K K
|
00415
|
SBIN0070087
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7193262501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Mallappally
|
KL-12-004-005-003/116 (Kottangal)
|
1612004005NRG23251020220425408
|
26/10/2022
|
Saradamma
|
1612004005WL023552
|
Saradamma
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193262503
|
|
Mrs. SARADAMMA .
|
INDIAN BANK(607105)
|
5
|
Mallappally
|
KL-12-004-005-003/31 (Kottangal)
|
1612004005NRG23251020220425427
|
26/10/2022
|
Jyothilakshmi M
|
1612004005WL023552
|
Jyothilakshmi M
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262502
|
|
JYOTHYLEKSHMI M
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
6
|
Mallappally
|
KL-12-004-005-003/59 (Kottangal)
|
1612004005NRG23251020220425440
|
26/10/2022
|
Geethakumari P R
|
1612004005WL023552
|
Geethakumari P R
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262500
|
|
GEETHAKUMARI P R
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-005-003/1 (Kottangal)
|
1612004005NRG23251020220425405
|
26/10/2022
|
Sofi Subair
|
1612004005WL023552
|
Sofi Subair
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262525
|
|
HAJARA BEEVI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
8
|
Mallappally
|
KL-12-004-005-003/114 (Kottangal)
|
1612004005NRG23251020220425407
|
26/10/2022
|
Vijayalakshmi Valsalan
|
1612004005WL023552
|
Vijayalakshmi Valsalan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193262532
|
|
Vijayalakshmi Valsalan
|
DHANALAXMI BANK(607239)
|
9
|
Mallappally
|
KL-12-004-005-003/12 (Kottangal)
|
1612004005NRG23251020220425409
|
26/10/2022
|
Vijayakumari
|
1612004005WL023552
|
Vijayakumari
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262523
|
|
Mrs. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
10
|
Mallappally
|
KL-12-004-005-003/13 (Kottangal)
|
1612004005NRG23251020220425412
|
26/10/2022
|
Basheera Beevi
|
1612004005WL023552
|
Basheera Beevi
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193262517
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Mallappally
|
KL-12-004-005-003/15 (Kottangal)
|
1612004005NRG23251020220425416
|
26/10/2022
|
Omanakutty V G
|
1612004005WL023552
|
Omanakutty V G
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262521
|
|
MRS OMANAKUTTY V G
|
STATE BANK OF INDIA(508548)
|
12
|
Mallappally
|
KL-12-004-005-003/16 (Kottangal)
|
1612004005NRG23251020220425418
|
26/10/2022
|
Sheeba Shanavas
|
1612004005WL023552
|
Sheeba Shanavas
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262526
|
|
SHEEBA MOL P H
|
FEDERAL BANK(607165)
|
13
|
Mallappally
|
KL-12-004-005-003/18 (Kottangal)
|
1612004005NRG23251020220425420
|
26/10/2022
|
Anithakumari Amma
|
1612004005WL023552
|
Anithakumari Amma
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193262506
|
|
MRS ANITHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Mallappally
|
KL-12-004-005-003/19 (Kottangal)
|
1612004005NRG23251020220425421
|
26/10/2022
|
Latheefa Sidhique
|
1612004005WL023552
|
Latheefa Sidhique
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193262499
|
|
MRS LATHEEFA SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
15
|
Mallappally
|
KL-12-004-005-003/21 (Kottangal)
|
1612004005NRG23251020220425424
|
26/10/2022
|
Sumathiyamma
|
1612004005WL023552
|
Sumathiyamma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262511
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Mallappally
|
KL-12-004-005-003/22 (Kottangal)
|
1612004005NRG23251020220425425
|
26/10/2022
|
Rajani V G
|
1612004005WL023552
|
Rajani V G
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193262519
|
|
MRS RAJANI V G
|
STATE BANK OF INDIA(508548)
|
17
|
Mallappally
|
KL-12-004-005-003/29 (Kottangal)
|
1612004005NRG23251020220425426
|
26/10/2022
|
Biji P S
|
1612004005WL023552
|
Biji P S
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262508
|
|
MRS BIJI P S
|
STATE BANK OF INDIA(508548)
|
18
|
Mallappally
|
KL-12-004-005-003/32 (Kottangal)
|
1612004005NRG23251020220425428
|
26/10/2022
|
Rahima
|
1612004005WL023552
|
Rahima
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262531
|
|
REHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
19
|
Mallappally
|
KL-12-004-005-003/34 (Kottangal)
|
1612004005NRG23251020220425429
|
26/10/2022
|
Suma
|
1612004005WL023552
|
Suma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262510
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
20
|
Mallappally
|
KL-12-004-005-003/35 (Kottangal)
|
1612004005NRG23251020220425430
|
26/10/2022
|
Yamuna M K
|
1612004005WL023552
|
Yamuna M K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262513
|
|
MRS YAMUNA M K
|
STATE BANK OF INDIA(508548)
|
21
|
Mallappally
|
KL-12-004-005-003/36 (Kottangal)
|
1612004005NRG23251020220425431
|
26/10/2022
|
Vasanthi
|
1612004005WL023552
|
Vasanthi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262509
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
22
|
Mallappally
|
KL-12-004-005-003/38 (Kottangal)
|
1612004005NRG23251020220425432
|
26/10/2022
|
Shareefa Beevi
|
1612004005WL023552
|
Shareefa Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262507
|
|
SHAREEFA BEEVI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
23
|
Mallappally
|
KL-12-004-005-003/44 (Kottangal)
|
1612004005NRG23251020220425433
|
26/10/2022
|
Girijamol T K
|
1612004005WL023552
|
Girijamol T K
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193262518
|
|
MRS GIRIJAMOL T K
|
STATE BANK OF INDIA(508548)
|
24
|
Mallappally
|
KL-12-004-005-003/46 (Kottangal)
|
1612004005NRG23251020220425434
|
26/10/2022
|
Geetha Vijaya Kumar
|
1612004005WL023552
|
Geetha Vijaya Kumar
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262522
|
|
GEETHA VIJAYAKUMAR
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
25
|
Mallappally
|
KL-12-004-005-003/51 (Kottangal)
|
1612004005NRG23251020220425436
|
26/10/2022
|
Remadevi S
|
1612004005WL023552
|
Remadevi S
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262505
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
26
|
Mallappally
|
KL-12-004-005-003/54 (Kottangal)
|
1612004005NRG23251020220425438
|
26/10/2022
|
Lalithakumari K K
|
1612004005WL023552
|
Lalithakumari K K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262515
|
|
LALITHA KUMARI K K
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Mallappally
|
KL-12-004-005-003/56 (Kottangal)
|
1612004005NRG23251020220425439
|
26/10/2022
|
Asha Suresh Alias Ashamani
|
1612004005WL023552
|
Asha Suresh Alias Ashamani
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262527
|
|
ASHAMANI P K
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Mallappally
|
KL-12-004-005-003/60 (Kottangal)
|
1612004005NRG23251020220425441
|
26/10/2022
|
Komalavalli K R
|
1612004005WL023552
|
Komalavalli K R
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262533
|
|
MRS KOMALAVALLI K R
|
STATE BANK OF INDIA(508548)
|
29
|
Mallappally
|
KL-12-004-005-003/62 (Kottangal)
|
1612004005NRG23251020220425442
|
26/10/2022
|
Khamarban
|
1612004005WL023552
|
Khamarban
|
00415
|
SBIN0070463
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7193262498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
Mallappally
|
KL-12-004-005-003/66 (Kottangal)
|
1612004005NRG23251020220425443
|
26/10/2022
|
Kunjamma Thankappan
|
1612004005WL023552
|
Kunjamma Thankappan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262497
|
|
MRS KUNJAMMA THANKAPPAN KUNJAMMA THANKAP
|
STATE BANK OF INDIA(508548)
|
31
|
Mallappally
|
KL-12-004-005-003/67 (Kottangal)
|
1612004005NRG23251020220425444
|
26/10/2022
|
Sindhu T G
|
1612004005WL023552
|
Sindhu T G
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262520
|
|
MRS SINDHU T G
|
STATE BANK OF INDIA(508548)
|
32
|
Mallappally
|
KL-12-004-005-003/69 (Kottangal)
|
1612004005NRG23251020220425445
|
26/10/2022
|
Sobhana Ravindren
|
1612004005WL023552
|
Sobhana Ravindren
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262529
|
|
MRS SOBHANA RAVINDREN
|
STATE BANK OF INDIA(508548)
|
33
|
Mallappally
|
KL-12-004-005-003/75 (Kottangal)
|
1612004005NRG23251020220425447
|
26/10/2022
|
Lila Beevi
|
1612004005WL023552
|
Lila Beevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193262504
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Mallappally
|
KL-12-004-005-003/8 (Kottangal)
|
1612004005NRG23251020220425448
|
26/10/2022
|
Leela B
|
1612004005WL023552
|
Leela B
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193262530
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
35
|
Mallappally
|
KL-12-004-005-003/84 (Kottangal)
|
1612004005NRG23251020220425449
|
26/10/2022
|
Ansalna
|
1612004005WL023552
|
Ansalna
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193262512
|
|
MRS ANSALANA
|
STATE BANK OF INDIA(508548)
|
36
|
Mallappally
|
KL-12-004-005-003/9 (Kottangal)
|
1612004005NRG23251020220425450
|
26/10/2022
|
Soumini G
|
1612004005WL023552
|
Soumini G
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262528
|
|
SOUMINI G
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
37
|
Mallappally
|
KL-12-004-005-003/97 (Kottangal)
|
1612004005NRG23251020220425451
|
26/10/2022
|
Suseelamol P S
|
1612004005WL023552
|
Suseelamol P S
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262516
|
|
SUSEELA P G
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Mallappally
|
KL-12-004-005-003/98 (Kottangal)
|
1612004005NRG23251020220425452
|
26/10/2022
|
Sophiya Beevi
|
1612004005WL023552
|
Sophiya Beevi
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193262514
|
|
SOPHIYA BEEVI
|
CANARA BANK(508532)
|
39
|
Mallappally
|
KL-12-004-005-003/99 (Kottangal)
|
1612004005NRG23251020220425453
|
26/10/2022
|
Ponnamma
|
1612004005WL023552
|
Ponnamma
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193262524
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
40
|
Mallappally
|
KL-12-004-005-003/20 (Kottangal)
|
1612004005NRG23251020220425423
|
26/10/2022
|
Smitha P
|
1612004005WL023552
|
Smitha P
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193262496
|
|
SMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56602
|
56602
|
|
|
|
|
|
|
|