|
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-12-004-003-007/27
(Kaviyoor)
|
1612004003NRG23210520220044173
|
21/05/2022
|
B.Jagadamma
|
1612004003WL003669
|
B.Jagadamma
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593411455
|
|
Mrs. B JAGATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-009/1
(Kaviyoor)
|
1612004003NRG23210520220044234
|
21/05/2022
|
Thresyamma
|
1612004003WL003677
|
Thresyamma
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593411457
|
|
Mrs. THRESYAMMA DEVASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-009/11
(Kaviyoor)
|
1612004003NRG23210520220044235
|
21/05/2022
|
Geetha Vijayan
|
1612004003WL003677
|
Geetha Vijayan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593411461
|
|
MRS GEETHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-003-009/15
(Kaviyoor)
|
1612004003NRG23210520220044225
|
21/05/2022
|
Raju Raju
|
1612004003WL003675
|
Raju Raju
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593411456
|
|
RAJAMMA RAJU
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
5
|
Mallappally
|
KL-12-004-003-009/3
(Kaviyoor)
|
1612004003NRG23210520220044226
|
21/05/2022
|
Sindhu Vidyanandan
|
1612004003WL003675
|
Sindhu Vidyanandan
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593411460
|
|
SINDHU VIDHYANDAN
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
6
|
Mallappally
|
KL-12-004-003-009/44
(Kaviyoor)
|
1612004003NRG23210520220044227
|
21/05/2022
|
Sindhu Biju
|
1612004003WL003675
|
Sindhu Biju
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593411459
|
|
SINDHU BIJU
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
7
|
Mallappally
|
KL-12-004-003-009/7
(Kaviyoor)
|
1612004003NRG23210520220044228
|
21/05/2022
|
SANTHAMMA
|
1612004003WL003675
|
SANTHAMMA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593411458
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-003-009/76
(Kaviyoor)
|
1612004003NRG23210520220044229
|
21/05/2022
|
SUJA JIJIKUMAR
|
1612004003WL003675
|
SUJA JIJIKUMAR
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593411463
|
|
MRS SUJA JIJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-003-009/8
(Kaviyoor)
|
1612004003NRG23210520220044230
|
21/05/2022
|
Seema Preman
|
1612004003WL003675
|
Seema Preman
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593411462
|
|
SEEMA PREMAN
|
BANK OF BARODA(606985)
|
|
10
|
Mallappally
|
KL-12-004-003-009/9
(Kaviyoor)
|
1612004003NRG23210520220044231
|
21/05/2022
|
Ponnamma Thampi
|
1612004003WL003675
|
Ponnamma Thampi
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593411464
|
|
Mrs. PONNAMMA THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-009/92
(Kaviyoor)
|
1612004003NRG23210520220044232
|
21/05/2022
|
GEETHAKUMARI T C
|
1612004003WL003675
|
GEETHAKUMARI T C
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593411465
|
|
GEETHAKUMARITC
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|