|
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-12-004-005-013/115
(Kottangal)
|
1612004005NRG23250520220052192
|
26/05/2022
|
Usha Reji
|
1612004005WL004218
|
Usha Reji
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820502050
|
|
USHA REJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-013/100
(Kottangal)
|
1612004005NRG23250520220052188
|
26/05/2022
|
Annamma John
|
1612004005WL004218
|
Annamma John
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502033
|
|
MRS ANNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-013/103
(Kottangal)
|
1612004005NRG23250520220052189
|
26/05/2022
|
Annamma Mathew
|
1612004005WL004218
|
Annamma Mathew
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502039
|
|
MRS ANNAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-013/108
(Kottangal)
|
1612004005NRG23250520220052190
|
26/05/2022
|
Leelamma
|
1612004005WL004218
|
Leelamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502029
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-013/110
(Kottangal)
|
1612004005NRG23250520220052191
|
26/05/2022
|
Shylaja Beevi
|
1612004005WL004218
|
Shylaja Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820502045
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-013/118
(Kottangal)
|
1612004005NRG23250520220052193
|
26/05/2022
|
mariamma george
|
1612004005WL004218
|
mariamma george
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820502047
|
|
MRS MARIAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-013/119
(Kottangal)
|
1612004005NRG23250520220052194
|
26/05/2022
|
Leelamma Joseph
|
1612004005WL004218
|
Leelamma Joseph
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502049
|
|
MRS LEELAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-013/12
(Kottangal)
|
1612004005NRG23250520220052195
|
26/05/2022
|
Usha Thomas
|
1612004005WL004218
|
Usha Thomas
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820502038
|
|
MRS USHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-013/14
(Kottangal)
|
1612004005NRG23250520220052197
|
26/05/2022
|
Rathnamma Omanakuttan
|
1612004005WL004218
|
Rathnamma Omanakuttan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820502031
|
|
MRS RATHNAMMA OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-013/16
(Kottangal)
|
1612004005NRG23250520220052201
|
26/05/2022
|
Radhamani Fancily
|
1612004005WL004218
|
Radhamani Fancily
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820502046
|
|
MRS RADHAMANI FANCILY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-013/17
(Kottangal)
|
1612004005NRG23250520220052202
|
26/05/2022
|
Sini Dennis
|
1612004005WL004218
|
Sini Dennis
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820502040
|
|
MRS SINI DENNIS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-013/2
(Kottangal)
|
1612004005NRG23250520220052203
|
26/05/2022
|
Leelamma Kunjumon
|
1612004005WL004218
|
Leelamma Kunjumon
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502048
|
|
MRS LEELAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-013/2
(Kottangal)
|
1612004005NRG23250520220052204
|
26/05/2022
|
Mariyamma Mathew
|
1612004005WL004218
|
Mariyamma Mathew
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820502034
|
|
MRS MARIYAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-013/20
(Kottangal)
|
1612004005NRG23250520220052205
|
26/05/2022
|
Prasanna Gopi
|
1612004005WL004218
|
Prasanna Gopi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820502037
|
|
MRS PRESANNA GOPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-013/22
(Kottangal)
|
1612004005NRG23250520220052206
|
26/05/2022
|
Ammini Jose
|
1612004005WL004218
|
Ammini Jose
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820502052
|
|
MRS AMMINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-013/23
(Kottangal)
|
1612004005NRG23250520220052207
|
26/05/2022
|
Mariyamma Varghese
|
1612004005WL004218
|
Mariyamma Varghese
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502035
|
|
MRS MARIYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-013/27
(Kottangal)
|
1612004005NRG23250520220052208
|
26/05/2022
|
Valsamma Raju
|
1612004005WL004218
|
Valsamma Raju
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820502054
|
|
VALSAMMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Mallappally
|
KL-12-004-005-013/29
(Kottangal)
|
1612004005NRG23250520220052209
|
26/05/2022
|
Annamma Baby
|
1612004005WL004218
|
Annamma Baby
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820502053
|
|
MRS ANNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-013/29
(Kottangal)
|
1612004005NRG23250520220052210
|
26/05/2022
|
Sajithamma
|
1612004005WL004218
|
Sajithamma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820502051
|
|
SAJITHAMMA
|
CANARA BANK(508532)
|
|
20
|
Mallappally
|
KL-12-004-005-013/31
(Kottangal)
|
1612004005NRG23250520220052211
|
26/05/2022
|
Geetha Kumari
|
1612004005WL004218
|
Geetha Kumari
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820502030
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-013/36
(Kottangal)
|
1612004005NRG23250520220052212
|
26/05/2022
|
Kunjamma Thomas
|
1612004005WL004218
|
Kunjamma Thomas
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820502041
|
|
MRS KUNJAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-005-013/37
(Kottangal)
|
1612004005NRG23250520220052213
|
26/05/2022
|
Annakutty Mani
|
1612004005WL004218
|
Annakutty Mani
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820502032
|
|
Mrs. ANNAKKUTTY MANI
|
INDIAN BANK(607105)
|
|
23
|
Mallappally
|
KL-12-004-005-013/38
(Kottangal)
|
1612004005NRG23250520220052214
|
26/05/2022
|
Kunjumol James
|
1612004005WL004218
|
Kunjumol James
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820502043
|
|
MRS KUNJUMOL JAMES
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-005-013/4
(Kottangal)
|
1612004005NRG23250520220052215
|
26/05/2022
|
Thankamma
|
1612004005WL004218
|
Thankamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502036
|
|
THANKAMMA GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Mallappally
|
KL-12-004-005-013/51
(Kottangal)
|
1612004005NRG23250520220052216
|
26/05/2022
|
Sarasamma P R
|
1612004005WL004218
|
Sarasamma P R
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502055
|
|
MRS SARASAMMA PR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-005-013/79
(Kottangal)
|
1612004005NRG23250520220052217
|
26/05/2022
|
Sarasamma Jose
|
1612004005WL004218
|
Sarasamma Jose
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820502044
|
|
MRS SARASAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mallappally
|
KL-12-004-005-013/80
(Kottangal)
|
1612004005NRG23250520220052218
|
26/05/2022
|
Annamma Varghese
|
1612004005WL004218
|
Annamma Varghese
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820502042
|
|
MRS ANNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|