|
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-12-004-003-009/1
(Kaviyoor)
|
1612004003NRG23281120220539933
|
28/11/2022
|
Thresyamma
|
1612004003WL028753
|
Thresyamma
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201786780
|
|
Mrs. THRESYAMMA DEVASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-009/11
(Kaviyoor)
|
1612004003NRG23281120220539934
|
28/11/2022
|
Geetha Vijayan
|
1612004003WL028753
|
Geetha Vijayan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201786783
|
|
MRS GEETHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-009/15
(Kaviyoor)
|
1612004003NRG23281120220539935
|
28/11/2022
|
Raju Raju
|
1612004003WL028753
|
Raju Raju
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201786779
|
|
RAJAMMA RAJU
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
4
|
Mallappally
|
KL-12-004-003-009/3
(Kaviyoor)
|
1612004003NRG23281120220539937
|
28/11/2022
|
Sindhu Vidyanandan
|
1612004003WL028753
|
Sindhu Vidyanandan
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201786782
|
|
SINDHU VIDHYANDAN
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
5
|
Mallappally
|
KL-12-004-003-009/44
(Kaviyoor)
|
1612004003NRG23281120220539939
|
28/11/2022
|
Sindhu Biju
|
1612004003WL028753
|
Sindhu Biju
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201786781
|
|
SINDHU BIJU
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
6
|
Mallappally
|
KL-12-004-003-009/76
(Kaviyoor)
|
1612004003NRG23281120220539940
|
28/11/2022
|
SUJA JIJIKUMAR
|
1612004003WL028753
|
SUJA JIJIKUMAR
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201786784
|
|
MRS SUJA JIJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-003-010/28
(Kaviyoor)
|
1612004003NRG23281120220539942
|
28/11/2022
|
Sreekala Ramesh
|
1612004003WL028753
|
Sreekala Ramesh
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201786786
|
|
Mrs. SREEKALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-010/4
(Kaviyoor)
|
1612004003NRG23281120220539943
|
28/11/2022
|
Susamma Thomas
|
1612004003WL028753
|
Susamma Thomas
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201786785
|
|
MRS SUSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-003-010/46
(Kaviyoor)
|
1612004003NRG23281120220539944
|
28/11/2022
|
Marykutty Thankappan
|
1612004003WL028753
|
Marykutty Thankappan
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201786787
|
|
Mrs. MARYKUTTY THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-010/47
(Kaviyoor)
|
1612004003NRG23281120220539945
|
28/11/2022
|
LEELAMMA BABU
|
1612004003WL028753
|
LEELAMMA BABU
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201786788
|
|
Mrs. LEELAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-010/51
(Kaviyoor)
|
1612004003NRG23281120220539946
|
28/11/2022
|
LALY DAVID
|
1612004003WL028753
|
LALY DAVID
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201786789
|
|
Mrs. LALY DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-010/61
(Kaviyoor)
|
1612004003NRG23281120220539947
|
28/11/2022
|
VALSAMMA GOPALAKRISHNAN
|
1612004003WL028753
|
VALSAMMA GOPALAKRISHNAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201786790
|
|
MRS VALSAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-003-009/30
(Kaviyoor)
|
1612004003NRG23281120220539938
|
28/11/2022
|
Aswathy Radhakrishnan
|
1612004003WL028753
|
Aswathy Radhakrishnan
|
00177
|
IOBA0001680
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201786778
|
|
ASWATY K B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Mallappally
|
KL-12-004-003-009/27
(Kaviyoor)
|
1612004003NRG23281120220539936
|
28/11/2022
|
Pushpavally
|
1612004003WL028753
|
Pushpavally
|
00415
|
SBIN0070437
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201786792
|
|
MRS PUSHPAVALLY K B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-003-009/92
(Kaviyoor)
|
1612004003NRG23281120220539941
|
28/11/2022
|
GEETHAKUMARI T C
|
1612004003WL028753
|
GEETHAKUMARI T C
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201786791
|
|
GEETHAKUMARI T C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|