|
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-12-004-003-011/174
(Kaviyoor)
|
1612004003NRG23310120230726163
|
31/01/2023
|
LATHA RAVI
|
1612004003WL037407
|
LATHA RAVI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589366880
|
|
Mrs. LATHA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-011/247
(Kaviyoor)
|
1612004003NRG23310120230726164
|
31/01/2023
|
Muth K S
|
1612004003WL037407
|
Muth K S
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589366884
|
|
Mr. SANTHOSH K S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-011/250
(Kaviyoor)
|
1612004003NRG23310120230726165
|
31/01/2023
|
Aswathy Anil
|
1612004003WL037407
|
Aswathy Anil
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589366885
|
|
Mrs. ASWATHY ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-011/38
(Kaviyoor)
|
1612004003NRG23310120230726167
|
31/01/2023
|
Udayamma Sukumaran
|
1612004003WL037407
|
Udayamma Sukumaran
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589366889
|
|
Mrs. UDAYAMMA SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-011/43
(Kaviyoor)
|
1612004003NRG23310120230726170
|
31/01/2023
|
Omana K.N
|
1612004003WL037407
|
Omana K.N
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589366882
|
|
Mrs. OMANA K N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-011/48
(Kaviyoor)
|
1612004003NRG23310120230726172
|
31/01/2023
|
OMANA RAVEENDRAN
|
1612004003WL037407
|
OMANA RAVEENDRAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589366883
|
|
Mrs. OMANA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-011/55
(Kaviyoor)
|
1612004003NRG23310120230726173
|
31/01/2023
|
Prasanna Rajan
|
1612004003WL037407
|
Prasanna Rajan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589366887
|
|
Mrs. PRASANNA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-011/56
(Kaviyoor)
|
1612004003NRG23310120230726174
|
31/01/2023
|
Syamala Sudhakaran
|
1612004003WL037407
|
Syamala Sudhakaran
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589366881
|
|
SYAMALA SUDHAKARAN
|
IDBI BANK(607095)
|
|
9
|
Mallappally
|
KL-12-004-003-011/60
(Kaviyoor)
|
1612004003NRG23310120230726176
|
31/01/2023
|
Chellamma
|
1612004003WL037407
|
Chellamma
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589366888
|
|
Mrs. CHELLAMMA W/O RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-012/27
(Kaviyoor)
|
1612004003NRG23310120230726178
|
31/01/2023
|
Shylaja Saji
|
1612004003WL037407
|
Shylaja Saji
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589366878
|
|
SHYLAJA SAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-011/251
(Kaviyoor)
|
1612004003NRG23310120230726166
|
31/01/2023
|
VALSAMMA
|
1612004003WL037407
|
VALSAMMA
|
00415
|
SBIN0003299
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589366879
|
|
MS VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-003-011/170
(Kaviyoor)
|
1612004003NRG23310120230726162
|
31/01/2023
|
SOBHANA SANTHOSH
|
1612004003WL037407
|
SOBHANA SANTHOSH
|
00415
|
SBIN0070309
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589366886
|
|
Mrs. SOBHANA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|