|
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-12-004-005-005/10
(Kottangal)
|
1612004005NRG23040620220075194
|
04/06/2022
|
Thulasi
|
1612004005WL005637
|
Thulasi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311192
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-005/105
(Kottangal)
|
1612004005NRG23040620220075195
|
04/06/2022
|
Kunjumol
|
1612004005WL005637
|
Kunjumol
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311204
|
|
MS KUNJUMOL WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-005/11
(Kottangal)
|
1612004005NRG23040620220075196
|
04/06/2022
|
Saleena A H
|
1612004005WL005637
|
Saleena A H
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159311182
|
|
MRS SALEENA A H
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-005/110
(Kottangal)
|
1612004005NRG23040620220075197
|
04/06/2022
|
Fathima
|
1612004005WL005637
|
Fathima
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311208
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-005/114
(Kottangal)
|
1612004005NRG23040620220075198
|
04/06/2022
|
Sobhitha K R
|
1612004005WL005637
|
Sobhitha K R
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159311207
|
|
MRS SOBHITHA K R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-005/12
(Kottangal)
|
1612004005NRG23040620220075199
|
04/06/2022
|
Suseela Soman
|
1612004005WL005637
|
Suseela Soman
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311184
|
|
MRS SUSEELA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-005/14
(Kottangal)
|
1612004005NRG23040620220075200
|
04/06/2022
|
Ponnamma
|
1612004005WL005637
|
Ponnamma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311205
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-005/18
(Kottangal)
|
1612004005NRG23040620220075208
|
04/06/2022
|
Prasamma O M
|
1612004005WL005637
|
Prasamma O M
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311190
|
|
MRS PRASANNA O M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-005/27
(Kottangal)
|
1612004005NRG23040620220075210
|
04/06/2022
|
Thankamani
|
1612004005WL005637
|
Thankamani
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311187
|
|
MR THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-005/30
(Kottangal)
|
1612004005NRG23040620220075211
|
04/06/2022
|
Ponnamma K.K
|
1612004005WL005637
|
Ponnamma K.K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311196
|
|
MRS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-005/34
(Kottangal)
|
1612004005NRG23040620220075212
|
04/06/2022
|
Anithamma
|
1612004005WL005637
|
Anithamma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311185
|
|
MRS ANITHAMMA RAMCHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-005/37
(Kottangal)
|
1612004005NRG23040620220075213
|
04/06/2022
|
Saraswathy Amma
|
1612004005WL005637
|
Saraswathy Amma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311183
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-005/43
(Kottangal)
|
1612004005NRG23040620220075214
|
04/06/2022
|
Omana Rajan
|
1612004005WL005637
|
Omana Rajan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311193
|
|
MRS OMANA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-005/44
(Kottangal)
|
1612004005NRG23040620220075215
|
04/06/2022
|
Mayamol K N
|
1612004005WL005637
|
Mayamol K N
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311194
|
|
MR MAYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-005/47
(Kottangal)
|
1612004005NRG23040620220075216
|
04/06/2022
|
Janaky Sukumaran
|
1612004005WL005637
|
Janaky Sukumaran
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159311195
|
|
MRS JANAKY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-005/5
(Kottangal)
|
1612004005NRG23040620220075217
|
04/06/2022
|
Ratnamma T K
|
1612004005WL005637
|
Ratnamma T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311188
|
|
MS RETNAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-005/53
(Kottangal)
|
1612004005NRG23040620220075218
|
04/06/2022
|
Lalithamma
|
1612004005WL005637
|
Lalithamma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311201
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-005/55
(Kottangal)
|
1612004005NRG23040620220075220
|
04/06/2022
|
Girija N M
|
1612004005WL005637
|
Girija N M
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311199
|
|
MRS GIRIJA N M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-005/60
(Kottangal)
|
1612004005NRG23040620220075222
|
04/06/2022
|
Binitha Jayesh
|
1612004005WL005637
|
Binitha Jayesh
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311200
|
|
MRS BINITHA JAYESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-005/64
(Kottangal)
|
1612004005NRG23040620220075223
|
04/06/2022
|
Ponnamma M K
|
1612004005WL005637
|
Ponnamma M K
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159311203
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-005/7
(Kottangal)
|
1612004005NRG23040620220075224
|
04/06/2022
|
Nazeema Basheer
|
1612004005WL005637
|
Nazeema Basheer
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311191
|
|
NAZEEMA BASHEER
|
FEDERAL BANK(607165)
|
|
22
|
Mallappally
|
KL-12-004-005-005/73
(Kottangal)
|
1612004005NRG23040620220075225
|
04/06/2022
|
Ushakumari T K
|
1612004005WL005637
|
Ushakumari T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311202
|
|
USHA SOMAN .
|
FEDERAL BANK(607165)
|
|
23
|
Mallappally
|
KL-12-004-005-005/75
(Kottangal)
|
1612004005NRG23040620220075226
|
04/06/2022
|
Santhakumari
|
1612004005WL005637
|
Santhakumari
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159311198
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-005-005/85
(Kottangal)
|
1612004005NRG23040620220075228
|
04/06/2022
|
Sindhu Raju
|
1612004005WL005637
|
Sindhu Raju
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311197
|
|
MRS SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-005-005/98
(Kottangal)
|
1612004005NRG23040620220075229
|
04/06/2022
|
Rema Omanakuttan
|
1612004005WL005637
|
Rema Omanakuttan
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159311186
|
|
MRS REMA OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-005-006/103
(Kottangal)
|
1612004005NRG23040620220075230
|
04/06/2022
|
Thankamma Kochukunju
|
1612004005WL005637
|
Thankamma Kochukunju
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311206
|
|
MRS THANKAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mallappally
|
KL-12-004-005-006/28
(Kottangal)
|
1612004005NRG23040620220075231
|
04/06/2022
|
Sunitha Suresh
|
1612004005WL005637
|
Sunitha Suresh
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311189
|
|
MRS SUNITHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
28
|
Mallappally
|
KL-12-004-005-005/23
(Kottangal)
|
1612004005NRG23040620220075209
|
04/06/2022
|
Anil Kumar
|
1612004005WL005637
|
Anil Kumar
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311179
|
|
ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mallappally
|
KL-12-004-005-005/54
(Kottangal)
|
1612004005NRG23040620220075219
|
04/06/2022
|
Valsala Kumari N G
|
1612004005WL005637
|
Valsala Kumari N G
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311180
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mallappally
|
KL-12-004-005-005/6
(Kottangal)
|
1612004005NRG23040620220075221
|
04/06/2022
|
Sainaba Beevi
|
1612004005WL005637
|
Sainaba Beevi
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159311181
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|