|
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)
|
1612004005NRG23200620220110973
|
20/06/2022
|
Bindu Santhosh
|
1612004005WL007860
|
Bindu Santhosh
|
00415
|
SBIN0070117
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526200
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-005/159
(Kottangal)
|
1612004005NRG23200620220110959
|
20/06/2022
|
SUMI MOL
|
1612004005WL007860
|
SUMI MOL
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526225
|
|
MRS SUMIMOL F
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-007/13
(Kottangal)
|
1612004005NRG23200620220110961
|
20/06/2022
|
Thankappan Achary
|
1612004005WL007860
|
Thankappan Achary
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526203
|
|
MS THANKAPPAN ACHARY M P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-007/16
(Kottangal)
|
1612004005NRG23200620220110969
|
20/06/2022
|
Sulochana Madhu
|
1612004005WL007860
|
Sulochana Madhu
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459526213
|
|
MRS SULOCHANA MADHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-007/18
(Kottangal)
|
1612004005NRG23200620220110970
|
20/06/2022
|
Vahitha
|
1612004005WL007860
|
Vahitha
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526216
|
|
MRS VAHITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-007/20
(Kottangal)
|
1612004005NRG23200620220110972
|
20/06/2022
|
Sarada Gopi
|
1612004005WL007860
|
Sarada Gopi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526217
|
|
MRS SARADA GOPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-007/213
(Kottangal)
|
1612004005NRG23200620220110975
|
20/06/2022
|
Selbath Beevi
|
1612004005WL007860
|
Selbath Beevi
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459526223
|
|
MRS SELBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-007/25
(Kottangal)
|
1612004005NRG23200620220110977
|
20/06/2022
|
Radha Sasidharan
|
1612004005WL007860
|
Radha Sasidharan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526206
|
|
MS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-007/3
(Kottangal)
|
1612004005NRG23200620220110978
|
20/06/2022
|
Rema Devi
|
1612004005WL007860
|
Rema Devi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526207
|
|
MS RAMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-007/32
(Kottangal)
|
1612004005NRG23200620220110980
|
20/06/2022
|
Thankamma Gopi
|
1612004005WL007860
|
Thankamma Gopi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526214
|
|
MRS THANKAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-007/34
(Kottangal)
|
1612004005NRG23200620220110981
|
20/06/2022
|
Asha Manoj
|
1612004005WL007860
|
Asha Manoj
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526210
|
|
ASHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-005-007/36
(Kottangal)
|
1612004005NRG23200620220110983
|
20/06/2022
|
Anitha
|
1612004005WL007860
|
Anitha
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459526224
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-007/36
(Kottangal)
|
1612004005NRG23200620220110982
|
20/06/2022
|
Santhosh Kumar
|
1612004005WL007860
|
Santhosh Kumar
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526218
|
|
MR SANTHOSH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-007/37
(Kottangal)
|
1612004005NRG23200620220110984
|
20/06/2022
|
Fathima Haneefa
|
1612004005WL007860
|
Fathima Haneefa
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526204
|
|
MRS FATHIMA HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-007/39
(Kottangal)
|
1612004005NRG23200620220110985
|
20/06/2022
|
Kochurani Subash Kanjirathummuriyil
|
1612004005WL007860
|
Kochurani Subash Kanjirathummuriyil
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526219
|
|
MRS KOCHURANI SUBASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-007/42
(Kottangal)
|
1612004005NRG23200620220110986
|
20/06/2022
|
Valsala Kuttan Kanjirathumuriyil
|
1612004005WL007860
|
Valsala Kuttan Kanjirathumuriyil
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526211
|
|
VALSALA
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
17
|
Mallappally
|
KL-12-004-005-007/45
(Kottangal)
|
1612004005NRG23200620220110987
|
20/06/2022
|
Rajamma Mohanan Kanjirathummuriyil
|
1612004005WL007860
|
Rajamma Mohanan Kanjirathummuriyil
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526209
|
|
MRS RAJAMMA MOHANAN KANJIRATHUMMURIYIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-007/48
(Kottangal)
|
1612004005NRG23200620220110988
|
20/06/2022
|
Indhira Sasi
|
1612004005WL007860
|
Indhira Sasi
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459526212
|
|
MRS INDHIRA SASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-007/49
(Kottangal)
|
1612004005NRG23200620220110989
|
20/06/2022
|
Laly
|
1612004005WL007860
|
Laly
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459526220
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-007/52
(Kottangal)
|
1612004005NRG23200620220110990
|
20/06/2022
|
Syamala Suresh
|
1612004005WL007860
|
Syamala Suresh
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526221
|
|
MRS SYAMALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-007/54
(Kottangal)
|
1612004005NRG23200620220110991
|
20/06/2022
|
Radhamani K.S
|
1612004005WL007860
|
Radhamani K.S
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459526205
|
|
MS RADHAMANI K S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-005-007/58
(Kottangal)
|
1612004005NRG23200620220110992
|
20/06/2022
|
Kunjumol Joseph
|
1612004005WL007860
|
Kunjumol Joseph
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526226
|
|
MRS KUNJUMOL JOSEPH ALIAS MARIAMMA JOSEP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-005-007/65
(Kottangal)
|
1612004005NRG23200620220110994
|
20/06/2022
|
Isha Beevi
|
1612004005WL007860
|
Isha Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526215
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-005-007/9
(Kottangal)
|
1612004005NRG23200620220110997
|
20/06/2022
|
Remani Thankappanachari Thazhathuthundiyil
|
1612004005WL007860
|
Remani Thankappanachari Thazhathuthundiyil
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526208
|
|
MRS REMANI THANKAPPANACHARI THAZHATHUTHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-005-007/9
(Kottangal)
|
1612004005NRG23200620220110996
|
20/06/2022
|
Thankappan Asari
|
1612004005WL007860
|
Thankappan Asari
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459526202
|
|
MR THANKAPPAN ASARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-005-007/91
(Kottangal)
|
1612004005NRG23200620220110998
|
20/06/2022
|
Ammini Sukumaran
|
1612004005WL007860
|
Ammini Sukumaran
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459526222
|
|
MRS AMMINI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mallappally
|
KL-12-004-005-007/92
(Kottangal)
|
1612004005NRG23200620220110999
|
20/06/2022
|
Sahida Beevi M
|
1612004005WL007860
|
Sahida Beevi M
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459526201
|
|
MRS SAHIDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|