|
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-12-004-003-013/1
(Kaviyoor)
|
1612004003NRG23130620220092045
|
15/06/2022
|
OMANA SAJI
|
1612004003WL006757
|
OMANA SAJI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434965410
|
|
Mrs. OMANA SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-013/10
(Kaviyoor)
|
1612004003NRG23130620220092046
|
15/06/2022
|
Jancy Thomas
|
1612004003WL006757
|
Jancy Thomas
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434965400
|
|
JANCY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-003-013/106
(Kaviyoor)
|
1612004003NRG23130620220092047
|
15/06/2022
|
PADMINI SIVARAMAN
|
1612004003WL006757
|
PADMINI SIVARAMAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434965401
|
|
Mrs. PADMINI SIVARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-013/11
(Kaviyoor)
|
1612004003NRG23130620220092048
|
15/06/2022
|
Renuka Rajappan
|
1612004003WL006757
|
Renuka Rajappan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434965411
|
|
Mrs. RENUKA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-013/13
(Kaviyoor)
|
1612004003NRG23130620220092050
|
15/06/2022
|
OMANA E.K
|
1612004003WL006757
|
OMANA E.K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434965406
|
|
Mrs. OMANA E K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-013/15
(Kaviyoor)
|
1612004003NRG23130620220092052
|
15/06/2022
|
Ammini Kunjucherukkan
|
1612004003WL006757
|
Ammini Kunjucherukkan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434965404
|
|
MRS AMMINI O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-003-013/2
(Kaviyoor)
|
1612004003NRG23130620220092055
|
15/06/2022
|
Usha Mohan
|
1612004003WL006757
|
Usha Mohan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434965405
|
|
Mrs. USHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-013/22
(Kaviyoor)
|
1612004003NRG23130620220092056
|
15/06/2022
|
Saralamma Thankappan
|
1612004003WL006757
|
Saralamma Thankappan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434965408
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-003-013/23
(Kaviyoor)
|
1612004003NRG23130620220092057
|
15/06/2022
|
OMANA VIJAYAN
|
1612004003WL006757
|
OMANA VIJAYAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434965403
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-003-013/4
(Kaviyoor)
|
1612004003NRG23130620220092059
|
15/06/2022
|
Bindhu Rajesh
|
1612004003WL006757
|
Bindhu Rajesh
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434965407
|
|
BINDHU RAJESH
|
HDFC BANK LTD(607152)
|
|
11
|
Mallappally
|
KL-12-004-003-013/8
(Kaviyoor)
|
1612004003NRG23130620220092061
|
15/06/2022
|
Sudha Radhakrishnan
|
1612004003WL006757
|
Sudha Radhakrishnan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434965402
|
|
Mrs. SUDHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-013/89
(Kaviyoor)
|
1612004003NRG23130620220092062
|
15/06/2022
|
THANKAMMA YOVEL
|
1612004003WL006757
|
THANKAMMA YOVEL
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434965412
|
|
Mrs. THANKAMMA YOVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-013/9
(Kaviyoor)
|
1612004003NRG23130620220092063
|
15/06/2022
|
SHARMILA AYYAPPAN
|
1612004003WL006757
|
SHARMILA AYYAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434965409
|
|
Mrs. SHARMILA AIYYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-013/96
(Kaviyoor)
|
1612004003NRG23130620220092064
|
15/06/2022
|
RADHAMANI K
|
1612004003WL006757
|
RADHAMANI K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434965413
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-003-013/98
(Kaviyoor)
|
1612004003NRG23130620220092065
|
15/06/2022
|
RADHAMANI P A
|
1612004003WL006757
|
RADHAMANI P A
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434965414
|
|
MRS RADHAMANI PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|