|
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)
|
1612004005NRG23310520220063403
|
31/05/2022
|
Bindu Santhosh
|
1612004005WL005058
|
Bindu Santhosh
|
00415
|
SBIN0070117
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928531984
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-005/159
(Kottangal)
|
1612004005NRG23310520220063391
|
31/05/2022
|
SUMI MOL
|
1612004005WL005058
|
SUMI MOL
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928532013
|
|
MRS SUMIMOL F
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-007/114
(Kottangal)
|
1612004005NRG23310520220063392
|
31/05/2022
|
Seema Anil
|
1612004005WL005058
|
Seema Anil
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928532011
|
|
MRS SEEMA ANIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-007/13
(Kottangal)
|
1612004005NRG23310520220063394
|
31/05/2022
|
Thankappan Achary
|
1612004005WL005058
|
Thankappan Achary
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928531988
|
|
MS THANKAPPAN ACHARY M P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-007/18
(Kottangal)
|
1612004005NRG23310520220063400
|
31/05/2022
|
Vahitha
|
1612004005WL005058
|
Vahitha
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928532003
|
|
MRS VAHITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-007/20
(Kottangal)
|
1612004005NRG23310520220063402
|
31/05/2022
|
Sarada Gopi
|
1612004005WL005058
|
Sarada Gopi
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928532001
|
|
MRS SARADA GOPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-007/213
(Kottangal)
|
1612004005NRG23310520220063406
|
31/05/2022
|
Selbath Beevi
|
1612004005WL005058
|
Selbath Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532010
|
|
MRS SELBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-007/25
(Kottangal)
|
1612004005NRG23310520220063408
|
31/05/2022
|
Radha Sasidharan
|
1612004005WL005058
|
Radha Sasidharan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928531991
|
|
MS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-007/27
(Kottangal)
|
1612004005NRG23310520220063409
|
31/05/2022
|
Soumya Jayan
|
1612004005WL005058
|
Soumya Jayan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928532015
|
|
MRS SOUMYA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-007/3
(Kottangal)
|
1612004005NRG23310520220063410
|
31/05/2022
|
Rema Devi
|
1612004005WL005058
|
Rema Devi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928531992
|
|
MS RAMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-007/32
(Kottangal)
|
1612004005NRG23310520220063412
|
31/05/2022
|
Thankamma Gopi
|
1612004005WL005058
|
Thankamma Gopi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928531999
|
|
MRS THANKAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-007/34
(Kottangal)
|
1612004005NRG23310520220063413
|
31/05/2022
|
Asha Manoj
|
1612004005WL005058
|
Asha Manoj
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928531995
|
|
ASHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-005-007/36
(Kottangal)
|
1612004005NRG23310520220063415
|
31/05/2022
|
Anitha
|
1612004005WL005058
|
Anitha
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928532014
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-007/36
(Kottangal)
|
1612004005NRG23310520220063414
|
31/05/2022
|
Santhosh Kumar
|
1612004005WL005058
|
Santhosh Kumar
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532007
|
|
MR SANTHOSH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-007/37
(Kottangal)
|
1612004005NRG23310520220063416
|
31/05/2022
|
Fathima Haneefa
|
1612004005WL005058
|
Fathima Haneefa
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928531989
|
|
MRS FATHIMA HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-007/39
(Kottangal)
|
1612004005NRG23310520220063417
|
31/05/2022
|
Kochurani Subash Kanjirathummuriyil
|
1612004005WL005058
|
Kochurani Subash Kanjirathummuriyil
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928531996
|
|
MRS KOCHURANI SUBASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-007/4
(Kottangal)
|
1612004005NRG23310520220063418
|
31/05/2022
|
Remani Gopalakrishnan Vadakedathu
|
1612004005WL005058
|
Remani Gopalakrishnan Vadakedathu
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928531987
|
|
Mrs. V K REMANI
|
INDIAN BANK(607105)
|
|
18
|
Mallappally
|
KL-12-004-005-007/42
(Kottangal)
|
1612004005NRG23310520220063419
|
31/05/2022
|
Valsala Kuttan Kanjirathumuriyil
|
1612004005WL005058
|
Valsala Kuttan Kanjirathumuriyil
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928531997
|
|
VALSALA
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
19
|
Mallappally
|
KL-12-004-005-007/45
(Kottangal)
|
1612004005NRG23310520220063420
|
31/05/2022
|
Rajamma Mohanan Kanjirathummuriyil
|
1612004005WL005058
|
Rajamma Mohanan Kanjirathummuriyil
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928531994
|
|
MRS RAJAMMA MOHANAN KANJIRATHUMMURIYIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-007/48
(Kottangal)
|
1612004005NRG23310520220063421
|
31/05/2022
|
Indhira Sasi
|
1612004005WL005058
|
Indhira Sasi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532000
|
|
MRS INDHIRA SASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-007/49
(Kottangal)
|
1612004005NRG23310520220063422
|
31/05/2022
|
Laly
|
1612004005WL005058
|
Laly
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928532005
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-005-007/52
(Kottangal)
|
1612004005NRG23310520220063423
|
31/05/2022
|
Syamala Suresh
|
1612004005WL005058
|
Syamala Suresh
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928532002
|
|
MRS SYAMALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-005-007/54
(Kottangal)
|
1612004005NRG23310520220063424
|
31/05/2022
|
Radhamani K.S
|
1612004005WL005058
|
Radhamani K.S
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928531990
|
|
MS RADHAMANI K S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-005-007/58
(Kottangal)
|
1612004005NRG23310520220063425
|
31/05/2022
|
Kunjumol Joseph
|
1612004005WL005058
|
Kunjumol Joseph
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532008
|
|
MRS KUNJUMOL JOSEPH ALIAS MARIAMMA JOSEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-005-007/6
(Kottangal)
|
1612004005NRG23310520220063426
|
31/05/2022
|
Soman T.N
|
1612004005WL005058
|
Soman T.N
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928531998
|
|
MR T N SOMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-005-007/63
(Kottangal)
|
1612004005NRG23310520220063427
|
31/05/2022
|
Sreedevi P R
|
1612004005WL005058
|
Sreedevi P R
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532009
|
|
MRS SREEDEVI MOHAN ALIAS SREEDEVI P R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mallappally
|
KL-12-004-005-007/65
(Kottangal)
|
1612004005NRG23310520220063428
|
31/05/2022
|
Isha Beevi
|
1612004005WL005058
|
Isha Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928532006
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mallappally
|
KL-12-004-005-007/8
(Kottangal)
|
1612004005NRG23310520220063430
|
31/05/2022
|
Sujatha P V
|
1612004005WL005058
|
Sujatha P V
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928532004
|
|
Mrs. Sujatha P V
|
INDIAN BANK(607105)
|
|
29
|
Mallappally
|
KL-12-004-005-007/9
(Kottangal)
|
1612004005NRG23310520220063432
|
31/05/2022
|
Remani Thankappanachari Thazhathuthundiyil
|
1612004005WL005058
|
Remani Thankappanachari Thazhathuthundiyil
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928531993
|
|
MRS REMANI THANKAPPANACHARI THAZHATHUTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mallappally
|
KL-12-004-005-007/9
(Kottangal)
|
1612004005NRG23310520220063431
|
31/05/2022
|
Thankappan Asari
|
1612004005WL005058
|
Thankappan Asari
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928531986
|
|
MR THANKAPPAN ASARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mallappally
|
KL-12-004-005-007/91
(Kottangal)
|
1612004005NRG23310520220063433
|
31/05/2022
|
Ammini Sukumaran
|
1612004005WL005058
|
Ammini Sukumaran
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532012
|
|
MRS AMMINI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mallappally
|
KL-12-004-005-007/92
(Kottangal)
|
1612004005NRG23310520220063434
|
31/05/2022
|
Sahida Beevi M
|
1612004005WL005058
|
Sahida Beevi M
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928531985
|
|
MRS SAHIDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|