|
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-12-004-005-012/109
(Kottangal)
|
1612004005NRG22310320220929206
|
01/04/2022
|
Umaifa Alias Sainaba P M
|
1612004005WL053058
|
Umaifa Alias Sainaba P M
|
00089
|
CBIN0280950
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915781488
|
|
ASHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/108
(Kottangal)
|
1612004005NRG22310320220929205
|
01/04/2022
|
Sandhya P
|
1612004005WL053058
|
Sandhya P
|
00415
|
SBIN0070087
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915781497
|
|
MASTER SREEKUTTAN E S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-011/154
(Kottangal)
|
1612004005NRG22310320220929202
|
01/04/2022
|
Sulochana C N
|
1612004005WL053058
|
Sulochana C N
|
00415
|
SBIN0070463
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915781494
|
|
MRS SULOCHANA C N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-012/11
(Kottangal)
|
1612004005NRG22310320220929207
|
01/04/2022
|
Usha P.S
|
1612004005WL053058
|
Usha P.S
|
00415
|
SBIN0070463
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915781489
|
|
MRS USHA P S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-012/36
(Kottangal)
|
1612004005NRG22310320220929215
|
01/04/2022
|
Suseela C K
|
1612004005WL053058
|
Suseela C K
|
00415
|
SBIN0070463
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915781495
|
|
SUSEELA C K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
6
|
Mallappally
|
KL-12-004-005-012/4
(Kottangal)
|
1612004005NRG22310320220929217
|
01/04/2022
|
Radhamani Anand
|
1612004005WL053058
|
Radhamani Anand
|
00415
|
SBIN0070463
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915781491
|
|
RADHAMANI ANANAD
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
7
|
Mallappally
|
KL-12-004-005-012/40
(Kottangal)
|
1612004005NRG22310320220929218
|
01/04/2022
|
Chellamma Chacko
|
1612004005WL053058
|
Chellamma Chacko
|
00415
|
SBIN0070463
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915781496
|
|
CHELLAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-012/44
(Kottangal)
|
1612004005NRG22310320220929219
|
01/04/2022
|
Radhamani Gopi
|
1612004005WL053058
|
Radhamani Gopi
|
00415
|
SBIN0070463
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915781493
|
|
MRS RADHAMANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-012/55
(Kottangal)
|
1612004005NRG22310320220929220
|
01/04/2022
|
Latha Thankappan
|
1612004005WL053058
|
Latha Thankappan
|
00415
|
SBIN0070463
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915781490
|
|
LATHA THANKAPPAN
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
10
|
Mallappally
|
KL-12-004-005-012/58
(Kottangal)
|
1612004005NRG22310320220929221
|
01/04/2022
|
Geetha Jayakumar
|
1612004005WL053058
|
Geetha Jayakumar
|
00415
|
SBIN0070463
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915781492
|
|
GEETHA K P
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4947
|
4947
|
|
|
|
|
|
|
|