|
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-12-004-003-013/106
(Kaviyoor)
|
1612004003NRG23191120220511699
|
19/11/2022
|
PADMINI SIVARAMAN
|
1612004003WL027467
|
PADMINI SIVARAMAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197881907
|
|
Mrs. PADMINI SIVARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-013/11
(Kaviyoor)
|
1612004003NRG23191120220511700
|
19/11/2022
|
Renuka Rajappan
|
1612004003WL027467
|
Renuka Rajappan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197881910
|
|
Mrs. RENUKA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-013/15
(Kaviyoor)
|
1612004003NRG23191120220511702
|
19/11/2022
|
Ammini Kunjucherukkan
|
1612004003WL027467
|
Ammini Kunjucherukkan
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197881908
|
|
MRS AMMINI O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-003-013/22
(Kaviyoor)
|
1612004003NRG23191120220511704
|
19/11/2022
|
Saralamma Thankappan
|
1612004003WL027467
|
Saralamma Thankappan
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197881909
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-003-013/89
(Kaviyoor)
|
1612004003NRG23191120220511706
|
19/11/2022
|
THANKAMMA YOVEL
|
1612004003WL027467
|
THANKAMMA YOVEL
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197881911
|
|
Mrs. THANKAMMA YOVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-003-013/98
(Kaviyoor)
|
1612004003NRG23191120220511707
|
19/11/2022
|
RADHAMANI P A
|
1612004003WL027467
|
RADHAMANI P A
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197881912
|
|
MRS RADHAMANI PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|