|
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)
|
1612004005NRG23050920220319557
|
06/09/2022
|
Bindu Santhosh
|
1612004005WL018355
|
Bindu Santhosh
|
00415
|
SBIN0070117
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878414
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-005/159
(Kottangal)
|
1612004005NRG23050920220319545
|
06/09/2022
|
SUMI MOL
|
1612004005WL018355
|
SUMI MOL
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878438
|
|
MRS SUMIMOL F
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-007/13
(Kottangal)
|
1612004005NRG23050920220319547
|
06/09/2022
|
Thankappan Achary
|
1612004005WL018355
|
Thankappan Achary
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230878417
|
|
MS THANKAPPAN ACHARY M P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-007/13
(Kottangal)
|
1612004005NRG23050920220319548
|
06/09/2022
|
Usha K R
|
1612004005WL018355
|
Usha K R
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230878416
|
|
MS USHA KR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-007/16
(Kottangal)
|
1612004005NRG23050920220319553
|
06/09/2022
|
Sulochana Madhu
|
1612004005WL018355
|
Sulochana Madhu
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878428
|
|
MRS SULOCHANA MADHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-007/18
(Kottangal)
|
1612004005NRG23050920220319554
|
06/09/2022
|
Vahitha
|
1612004005WL018355
|
Vahitha
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878430
|
|
MRS VAHITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-007/20
(Kottangal)
|
1612004005NRG23050920220319556
|
06/09/2022
|
Sarada Gopi
|
1612004005WL018355
|
Sarada Gopi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878427
|
|
MRS SARADA GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-007/213
(Kottangal)
|
1612004005NRG23050920220319560
|
06/09/2022
|
Selbath Beevi
|
1612004005WL018355
|
Selbath Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230878437
|
|
MRS SELBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-007/26
(Kottangal)
|
1612004005NRG23050920220319563
|
06/09/2022
|
Sobhana M.N Thundiyil
|
1612004005WL018355
|
Sobhana M.N Thundiyil
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878418
|
|
MR SOBHANA M N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-007/27
(Kottangal)
|
1612004005NRG23050920220319564
|
06/09/2022
|
Soumya Jayan
|
1612004005WL018355
|
Soumya Jayan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878436
|
|
MRS SOUMYA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-007/3
(Kottangal)
|
1612004005NRG23050920220319565
|
06/09/2022
|
Rema Devi
|
1612004005WL018355
|
Rema Devi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878420
|
|
MS RAMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-007/32
(Kottangal)
|
1612004005NRG23050920220319566
|
06/09/2022
|
Thankamma Gopi
|
1612004005WL018355
|
Thankamma Gopi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230878426
|
|
MRS THANKAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-007/34
(Kottangal)
|
1612004005NRG23050920220319567
|
06/09/2022
|
Asha Manoj
|
1612004005WL018355
|
Asha Manoj
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878423
|
|
ASHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-005-007/37
(Kottangal)
|
1612004005NRG23050920220319568
|
06/09/2022
|
Fathima Haneefa
|
1612004005WL018355
|
Fathima Haneefa
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230878419
|
|
MRS FATHIMA HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-007/42
(Kottangal)
|
1612004005NRG23050920220319569
|
06/09/2022
|
Valsala Kuttan Kanjirathumuriyil
|
1612004005WL018355
|
Valsala Kuttan Kanjirathumuriyil
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878424
|
|
VALSALA
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
16
|
Mallappally
|
KL-12-004-005-007/45
(Kottangal)
|
1612004005NRG23050920220319570
|
06/09/2022
|
Rajamma Mohanan Kanjirathummuriyil
|
1612004005WL018355
|
Rajamma Mohanan Kanjirathummuriyil
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878422
|
|
MRS RAJAMMA MOHANAN KANJIRATHUMMURIYIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-007/52
(Kottangal)
|
1612004005NRG23050920220319571
|
06/09/2022
|
Syamala Suresh
|
1612004005WL018355
|
Syamala Suresh
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878429
|
|
MRS SYAMALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-007/6
(Kottangal)
|
1612004005NRG23050920220319572
|
06/09/2022
|
Soman T.N
|
1612004005WL018355
|
Soman T.N
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878425
|
|
MR T N SOMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-007/63
(Kottangal)
|
1612004005NRG23050920220319574
|
06/09/2022
|
Ambika Raveendran
|
1612004005WL018355
|
Ambika Raveendran
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230878433
|
|
MRS ABBIKA RAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-007/63
(Kottangal)
|
1612004005NRG23050920220319573
|
06/09/2022
|
Sreedevi P R
|
1612004005WL018355
|
Sreedevi P R
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878435
|
|
MRS SREEDEVI MOHAN ALIAS SREEDEVI P R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-007/65
(Kottangal)
|
1612004005NRG23050920220319575
|
06/09/2022
|
Isha Beevi
|
1612004005WL018355
|
Isha Beevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878432
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-005-007/8
(Kottangal)
|
1612004005NRG23050920220319577
|
06/09/2022
|
Sujatha P V
|
1612004005WL018355
|
Sujatha P V
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230878431
|
|
Mrs. Sujatha P V
|
INDIAN BANK(607105)
|
|
23
|
Mallappally
|
KL-12-004-005-007/9
(Kottangal)
|
1612004005NRG23050920220319578
|
06/09/2022
|
Remani Thankappanachari Thazhathuthundiyil
|
1612004005WL018355
|
Remani Thankappanachari Thazhathuthundiyil
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878421
|
|
MRS REMANI THANKAPPANACHARI THAZHATHUTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-005-007/91
(Kottangal)
|
1612004005NRG23050920220319579
|
06/09/2022
|
Ammini Sukumaran
|
1612004005WL018355
|
Ammini Sukumaran
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230878434
|
|
MRS AMMINI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-005-007/92
(Kottangal)
|
1612004005NRG23050920220319580
|
06/09/2022
|
Sahida Beevi M
|
1612004005WL018355
|
Sahida Beevi M
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230878415
|
|
MRS SAHIDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|