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)
|
1612004005NRG23010820220228692
|
02/08/2022
|
Bindu Santhosh
|
1612004005WL013884
|
Bindu Santhosh
|
00415
|
SBIN0070117
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679812860
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-005/159 (Kottangal)
|
1612004005NRG23010820220228677
|
02/08/2022
|
SUMI MOL
|
1612004005WL013884
|
SUMI MOL
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679812886
|
|
MRS SUMIMOL F
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-005-007/114 (Kottangal)
|
1612004005NRG23010820220228678
|
02/08/2022
|
Seema Anil
|
1612004005WL013884
|
Seema Anil
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679812884
|
|
MRS SEEMA ANIL
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-005-007/13 (Kottangal)
|
1612004005NRG23010820220228680
|
02/08/2022
|
Thankappan Achary
|
1612004005WL013884
|
Thankappan Achary
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679812863
|
|
MS THANKAPPAN ACHARY M P
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-005-007/13 (Kottangal)
|
1612004005NRG23010820220228681
|
02/08/2022
|
Usha K R
|
1612004005WL013884
|
Usha K R
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679812861
|
|
MS USHA KR
|
STATE BANK OF INDIA(508548)
|
6
|
Mallappally
|
KL-12-004-005-007/16 (Kottangal)
|
1612004005NRG23010820220228687
|
02/08/2022
|
Sulochana Madhu
|
1612004005WL013884
|
Sulochana Madhu
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679812875
|
|
MRS SULOCHANA MADHU
|
STATE BANK OF INDIA(508548)
|
7
|
Mallappally
|
KL-12-004-005-007/18 (Kottangal)
|
1612004005NRG23010820220228689
|
02/08/2022
|
Vahitha
|
1612004005WL013884
|
Vahitha
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679812877
|
|
MRS VAHITHA
|
STATE BANK OF INDIA(508548)
|
8
|
Mallappally
|
KL-12-004-005-007/20 (Kottangal)
|
1612004005NRG23010820220228691
|
02/08/2022
|
Sarada Gopi
|
1612004005WL013884
|
Sarada Gopi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679812874
|
|
MRS SARADA GOPI
|
STATE BANK OF INDIA(508548)
|
9
|
Mallappally
|
KL-12-004-005-007/213 (Kottangal)
|
1612004005NRG23010820220228694
|
02/08/2022
|
Selbath Beevi
|
1612004005WL013884
|
Selbath Beevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679812883
|
|
MRS SELBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Mallappally
|
KL-12-004-005-007/26 (Kottangal)
|
1612004005NRG23010820220228697
|
02/08/2022
|
Sobhana M.N Thundiyil
|
1612004005WL013884
|
Sobhana M.N Thundiyil
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679812864
|
|
MR SOBHANA M N
|
STATE BANK OF INDIA(508548)
|
11
|
Mallappally
|
KL-12-004-005-007/27 (Kottangal)
|
1612004005NRG23010820220228698
|
02/08/2022
|
Soumya Jayan
|
1612004005WL013884
|
Soumya Jayan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679812887
|
|
MRS SOUMYA JAYAN
|
STATE BANK OF INDIA(508548)
|
12
|
Mallappally
|
KL-12-004-005-007/3 (Kottangal)
|
1612004005NRG23010820220228699
|
02/08/2022
|
Rema Devi
|
1612004005WL013884
|
Rema Devi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679812866
|
|
MS RAMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Mallappally
|
KL-12-004-005-007/32 (Kottangal)
|
1612004005NRG23010820220228701
|
02/08/2022
|
Thankamma Gopi
|
1612004005WL013884
|
Thankamma Gopi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679812873
|
|
MRS THANKAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
14
|
Mallappally
|
KL-12-004-005-007/34 (Kottangal)
|
1612004005NRG23010820220228702
|
02/08/2022
|
Asha Manoj
|
1612004005WL013884
|
Asha Manoj
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679812869
|
|
ASHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
15
|
Mallappally
|
KL-12-004-005-007/36 (Kottangal)
|
1612004005NRG23010820220228703
|
02/08/2022
|
Santhosh Kumar
|
1612004005WL013884
|
Santhosh Kumar
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679812881
|
|
MR SANTHOSH KUMAR K
|
STATE BANK OF INDIA(508548)
|
16
|
Mallappally
|
KL-12-004-005-007/37 (Kottangal)
|
1612004005NRG23010820220228704
|
02/08/2022
|
Fathima Haneefa
|
1612004005WL013884
|
Fathima Haneefa
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679812865
|
|
MRS FATHIMA HANEEFA
|
STATE BANK OF INDIA(508548)
|
17
|
Mallappally
|
KL-12-004-005-007/39 (Kottangal)
|
1612004005NRG23010820220228705
|
02/08/2022
|
Kochurani Subash Kanjirathummuriyil
|
1612004005WL013884
|
Kochurani Subash Kanjirathummuriyil
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679812870
|
|
MRS KOCHURANI SUBASH
|
STATE BANK OF INDIA(508548)
|
18
|
Mallappally
|
KL-12-004-005-007/4 (Kottangal)
|
1612004005NRG23010820220228706
|
02/08/2022
|
Remani Gopalakrishnan Vadakedathu
|
1612004005WL013884
|
Remani Gopalakrishnan Vadakedathu
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679812862
|
|
Mrs. V K REMANI
|
INDIAN BANK(607105)
|
19
|
Mallappally
|
KL-12-004-005-007/42 (Kottangal)
|
1612004005NRG23010820220228707
|
02/08/2022
|
Valsala Kuttan Kanjirathumuriyil
|
1612004005WL013884
|
Valsala Kuttan Kanjirathumuriyil
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679812871
|
|
VALSALA
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
20
|
Mallappally
|
KL-12-004-005-007/45 (Kottangal)
|
1612004005NRG23010820220228708
|
02/08/2022
|
Rajamma Mohanan Kanjirathummuriyil
|
1612004005WL013884
|
Rajamma Mohanan Kanjirathummuriyil
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679812868
|
|
MRS RAJAMMA MOHANAN KANJIRATHUMMURIYIL
|
STATE BANK OF INDIA(508548)
|
21
|
Mallappally
|
KL-12-004-005-007/49 (Kottangal)
|
1612004005NRG23010820220228709
|
02/08/2022
|
Laly
|
1612004005WL013884
|
Laly
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679812879
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
22
|
Mallappally
|
KL-12-004-005-007/52 (Kottangal)
|
1612004005NRG23010820220228710
|
02/08/2022
|
Syamala Suresh
|
1612004005WL013884
|
Syamala Suresh
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679812876
|
|
MRS SYAMALA SURESH
|
STATE BANK OF INDIA(508548)
|
23
|
Mallappally
|
KL-12-004-005-007/6 (Kottangal)
|
1612004005NRG23010820220228711
|
02/08/2022
|
Soman T.N
|
1612004005WL013884
|
Soman T.N
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679812872
|
|
MR T N SOMAN
|
STATE BANK OF INDIA(508548)
|
24
|
Mallappally
|
KL-12-004-005-007/63 (Kottangal)
|
1612004005NRG23010820220228712
|
02/08/2022
|
Sreedevi P R
|
1612004005WL013884
|
Sreedevi P R
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679812882
|
|
MRS SREEDEVI MOHAN ALIAS SREEDEVI P R
|
STATE BANK OF INDIA(508548)
|
25
|
Mallappally
|
KL-12-004-005-007/65 (Kottangal)
|
1612004005NRG23010820220228713
|
02/08/2022
|
Isha Beevi
|
1612004005WL013884
|
Isha Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679812880
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
26
|
Mallappally
|
KL-12-004-005-007/8 (Kottangal)
|
1612004005NRG23010820220228715
|
02/08/2022
|
Sujatha P V
|
1612004005WL013884
|
Sujatha P V
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679812878
|
|
Mrs. Sujatha P V
|
INDIAN BANK(607105)
|
27
|
Mallappally
|
KL-12-004-005-007/9 (Kottangal)
|
1612004005NRG23010820220228716
|
02/08/2022
|
Remani Thankappanachari Thazhathuthundiyil
|
1612004005WL013884
|
Remani Thankappanachari Thazhathuthundiyil
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679812867
|
|
MRS REMANI THANKAPPANACHARI THAZHATHUTHU
|
STATE BANK OF INDIA(508548)
|
28
|
Mallappally
|
KL-12-004-005-007/91 (Kottangal)
|
1612004005NRG23010820220228717
|
02/08/2022
|
Ammini Sukumaran
|
1612004005WL013884
|
Ammini Sukumaran
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679812885
|
|
MRS AMMINI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
29
|
Mallappally
|
KL-12-004-005-007/17 (Kottangal)
|
1612004005NRG23010820220228688
|
02/08/2022
|
Preetha B
|
1612004005WL013884
|
Preetha B
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679812859
|
|
MRS PREETHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|