|
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-12-004-003-005/25
(Kaviyoor)
|
1612004003NRG23150320230869823
|
15/03/2023
|
RAMANI REGHU
|
1612004003WL042320
|
RAMANI REGHU
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359031785
|
|
Mrs. RAMANI REGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-006/12
(Kaviyoor)
|
1612004003NRG23150320230869824
|
15/03/2023
|
RADHAMANI T K
|
1612004003WL042320
|
RADHAMANI T K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359031790
|
|
Mrs. RADHAMANI T K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-006/21
(Kaviyoor)
|
1612004003NRG23150320230869828
|
15/03/2023
|
ALEYAMMA ISSAC
|
1612004003WL042320
|
ALEYAMMA ISSAC
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359031783
|
|
Mrs. ALEYAMMA ISSAC SOLLY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-006/22
(Kaviyoor)
|
1612004003NRG23150320230869829
|
15/03/2023
|
USHA SUNNY
|
1612004003WL042320
|
USHA SUNNY
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359031787
|
|
USHA SUNNY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-003-006/29
(Kaviyoor)
|
1612004003NRG23150320230869831
|
15/03/2023
|
SANTHAMMA V.K
|
1612004003WL042320
|
SANTHAMMA V.K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359031781
|
|
Mrs. SANTHAMMA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-006/3
(Kaviyoor)
|
1612004003NRG23150320230869832
|
15/03/2023
|
ANNAMMA VARGHESE
|
1612004003WL042320
|
ANNAMMA VARGHESE
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359031788
|
|
Mrs. ANNAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-006/32
(Kaviyoor)
|
1612004003NRG23150320230869833
|
15/03/2023
|
Ponnamma M
|
1612004003WL042320
|
Ponnamma M
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359031782
|
|
Mrs. PONNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-006/4
(Kaviyoor)
|
1612004003NRG23150320230869834
|
15/03/2023
|
THULASI ASHOKAN
|
1612004003WL042320
|
THULASI ASHOKAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359031786
|
|
Mrs. THULASI ASHOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-006/54
(Kaviyoor)
|
1612004003NRG23150320230869835
|
15/03/2023
|
KUNJUMOL THANKAPPAN
|
1612004003WL042320
|
KUNJUMOL THANKAPPAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359031789
|
|
Mrs. KUNJUMOL THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-006/7
(Kaviyoor)
|
1612004003NRG23150320230869836
|
15/03/2023
|
SHEELA SASIKUMAR
|
1612004003WL042320
|
SHEELA SASIKUMAR
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359031784
|
|
Mrs. SHEELA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-006/168
(Kaviyoor)
|
1612004003NRG23150320230869826
|
15/03/2023
|
PADMAVATHI N P
|
1612004003WL042320
|
PADMAVATHI N P
|
00657
|
KLGB0040319
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359031791
|
|
PADMAVATHI N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|