|
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)
|
1612004005NRG23300620220140759
|
30/06/2022
|
Umaifa Alias Sainaba P M
|
1612004005WL009376
|
Umaifa Alias Sainaba P M
|
00089
|
CBIN0280950
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226583
|
|
ASHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/108
(Kottangal)
|
1612004005NRG23300620220140758
|
30/06/2022
|
Sandhya P
|
1612004005WL009376
|
Sandhya P
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849226603
|
|
MASTER SREEKUTTAN E S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-012/34
(Kottangal)
|
1612004005NRG23300620220140774
|
30/06/2022
|
Babu M
|
1612004005WL009376
|
Babu M
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226602
|
|
BABU M
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-011/154
(Kottangal)
|
1612004005NRG23300620220140754
|
30/06/2022
|
Sulochana C N
|
1612004005WL009376
|
Sulochana C N
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849226598
|
|
MRS SULOCHANA C N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-012/1
(Kottangal)
|
1612004005NRG23300620220140756
|
30/06/2022
|
Radhamani C P
|
1612004005WL009376
|
Radhamani C P
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849226586
|
|
RADHAMANI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-005-012/28
(Kottangal)
|
1612004005NRG23300620220140771
|
30/06/2022
|
Sindhu Mol G
|
1612004005WL009376
|
Sindhu Mol G
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226596
|
|
SINDHU MOL G
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
7
|
Mallappally
|
KL-12-004-005-012/32
(Kottangal)
|
1612004005NRG23300620220140772
|
30/06/2022
|
Ambika Devi
|
1612004005WL009376
|
Ambika Devi
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226589
|
|
AMBIKADEVI K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
8
|
Mallappally
|
KL-12-004-005-012/34
(Kottangal)
|
1612004005NRG23300620220140773
|
30/06/2022
|
Usha K C
|
1612004005WL009376
|
Usha K C
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226584
|
|
MRS USHA K C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-012/36
(Kottangal)
|
1612004005NRG23300620220140775
|
30/06/2022
|
Suseela C K
|
1612004005WL009376
|
Suseela C K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226599
|
|
SUSEELA C K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
10
|
Mallappally
|
KL-12-004-005-012/38
(Kottangal)
|
1612004005NRG23300620220140776
|
30/06/2022
|
Naseema Beevi
|
1612004005WL009376
|
Naseema Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226592
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-012/39
(Kottangal)
|
1612004005NRG23300620220140777
|
30/06/2022
|
Gracy Joy
|
1612004005WL009376
|
Gracy Joy
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849226600
|
|
GRACY JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-005-012/4
(Kottangal)
|
1612004005NRG23300620220140778
|
30/06/2022
|
Radhamani Anand
|
1612004005WL009376
|
Radhamani Anand
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226595
|
|
RADHAMANI ANANAD
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
13
|
Mallappally
|
KL-12-004-005-012/40
(Kottangal)
|
1612004005NRG23300620220140779
|
30/06/2022
|
Chellamma Chacko
|
1612004005WL009376
|
Chellamma Chacko
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226601
|
|
CHELLAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-012/44
(Kottangal)
|
1612004005NRG23300620220140780
|
30/06/2022
|
Radhamani Gopi
|
1612004005WL009376
|
Radhamani Gopi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849226597
|
|
MRS RADHAMANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-012/48
(Kottangal)
|
1612004005NRG23300620220140781
|
30/06/2022
|
Sathi Devi B
|
1612004005WL009376
|
Sathi Devi B
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226588
|
|
SATHI DEVI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
16
|
Mallappally
|
KL-12-004-005-012/7
(Kottangal)
|
1612004005NRG23300620220140782
|
30/06/2022
|
Preetha Rajan
|
1612004005WL009376
|
Preetha Rajan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226593
|
|
MRS PREETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-012/71
(Kottangal)
|
1612004005NRG23300620220140783
|
30/06/2022
|
Remani Kutty
|
1612004005WL009376
|
Remani Kutty
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226590
|
|
MRS A D REMANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-012/79
(Kottangal)
|
1612004005NRG23300620220140784
|
30/06/2022
|
Nirmala Vijayan
|
1612004005WL009376
|
Nirmala Vijayan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226594
|
|
MRS NIRMALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-012/8
(Kottangal)
|
1612004005NRG23300620220140786
|
30/06/2022
|
Leelamma Gopi
|
1612004005WL009376
|
Leelamma Gopi
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849226591
|
|
MRS LEELAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-012/81
(Kottangal)
|
1612004005NRG23300620220140787
|
30/06/2022
|
Asuma Beevi
|
1612004005WL009376
|
Asuma Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226587
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-012/87
(Kottangal)
|
1612004005NRG23300620220140788
|
30/06/2022
|
Vasanthi A R
|
1612004005WL009376
|
Vasanthi A R
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849226585
|
|
MRS VASANTHI A R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|