|
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-12-004-003-003/10
(Kaviyoor)
|
1612004003NRG23050920220321621
|
05/09/2022
|
PENNAMMA THANKAPPAN
|
1612004003WL018443
|
PENNAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230852123
|
|
Mrs. PENNAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-003/13
(Kaviyoor)
|
1612004003NRG23050920220321627
|
05/09/2022
|
SUMA GOPI
|
1612004003WL018443
|
SUMA GOPI
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230852119
|
|
SUMA GOPI
|
HDFC BANK LTD(607152)
|
|
3
|
Mallappally
|
KL-12-004-003-003/16
(Kaviyoor)
|
1612004003NRG23050920220321636
|
05/09/2022
|
AMMINI KUNJU KUNJU
|
1612004003WL018443
|
AMMINI KUNJU KUNJU
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230852114
|
|
Mrs. AMMINI KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-003/18
(Kaviyoor)
|
1612004003NRG23050920220321637
|
05/09/2022
|
OMANA RAJAN
|
1612004003WL018443
|
OMANA RAJAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230852120
|
|
Mrs. OMANA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-003/19
(Kaviyoor)
|
1612004003NRG23050920220321638
|
05/09/2022
|
INDIRA MOHANAN
|
1612004003WL018443
|
INDIRA MOHANAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230852124
|
|
Mrs. INDIRA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-003/22
(Kaviyoor)
|
1612004003NRG23050920220321640
|
05/09/2022
|
SARAMMA M J
|
1612004003WL018443
|
SARAMMA M J
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230852116
|
|
Mrs. SARAMMA M J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-003/27
(Kaviyoor)
|
1612004003NRG23050920220321641
|
05/09/2022
|
AMMINI PODIAN
|
1612004003WL018443
|
AMMINI PODIAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230852118
|
|
Mrs. AMMINI PODIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-003/3
(Kaviyoor)
|
1612004003NRG23050920220321642
|
05/09/2022
|
MINI VINOD
|
1612004003WL018443
|
MINI VINOD
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230852115
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-003/35
(Kaviyoor)
|
1612004003NRG23050920220321643
|
05/09/2022
|
THANKAMANI T D
|
1612004003WL018443
|
THANKAMANI T D
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230852117
|
|
Mrs. THANKAMANI T D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-003/59
(Kaviyoor)
|
1612004003NRG23050920220321645
|
05/09/2022
|
Ammini Thomas
|
1612004003WL018443
|
Ammini Thomas
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230852125
|
|
Mrs. AMMINI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-003/6
(Kaviyoor)
|
1612004003NRG23050920220321646
|
05/09/2022
|
MINI M K
|
1612004003WL018443
|
MINI M K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230852126
|
|
MINI JACOB
|
HDFC BANK LTD(607152)
|
|
12
|
Mallappally
|
KL-12-004-003-003/7
(Kaviyoor)
|
1612004003NRG23050920220321648
|
05/09/2022
|
OMANA THANKAN
|
1612004003WL018443
|
OMANA THANKAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230852121
|
|
Mrs. OMANA THANKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-003/79
(Kaviyoor)
|
1612004003NRG23050920220321649
|
05/09/2022
|
THANKAMANI MATHEW
|
1612004003WL018443
|
THANKAMANI MATHEW
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230852127
|
|
MRS THANKAMANI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-003-003/8
(Kaviyoor)
|
1612004003NRG23050920220321650
|
05/09/2022
|
KUTTIYAMMA PAPPAN
|
1612004003WL018443
|
KUTTIYAMMA PAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230852122
|
|
Mrs. KUTTIYAMMA PAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|