|
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-12-004-003-002/10
(Kaviyoor)
|
1612004003NRG23031020220367138
|
03/10/2022
|
SUSHAMA K O
|
1612004003WL020714
|
SUSHAMA K O
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341028515
|
|
Mrs. SUSHAMA K O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-002/12
(Kaviyoor)
|
1612004003NRG23031020220367139
|
03/10/2022
|
ANNAKUTTY
|
1612004003WL020714
|
ANNAKUTTY
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341028509
|
|
MRS ANNA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-002/15
(Kaviyoor)
|
1612004003NRG23031020220367141
|
03/10/2022
|
SARAMMA LAZAR
|
1612004003WL020714
|
SARAMMA LAZAR
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341028508
|
|
Mrs. SARAMMA LAZAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-002/16
(Kaviyoor)
|
1612004003NRG23031020220367142
|
03/10/2022
|
LILLY RAJAPPAN
|
1612004003WL020714
|
LILLY RAJAPPAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341028514
|
|
Mrs. LILLY RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-002/18
(Kaviyoor)
|
1612004003NRG23031020220367143
|
03/10/2022
|
MARIYAMMA VARGHESE
|
1612004003WL020714
|
MARIYAMMA VARGHESE
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341028517
|
|
MARIAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-003-002/19
(Kaviyoor)
|
1612004003NRG23031020220367144
|
03/10/2022
|
PONNAMMA PATHROSE
|
1612004003WL020714
|
PONNAMMA PATHROSE
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341028511
|
|
Mrs. PONNAMMA PATHROSE .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-002/20
(Kaviyoor)
|
1612004003NRG23031020220367145
|
03/10/2022
|
THANKAMMA CHACKO
|
1612004003WL020714
|
THANKAMMA CHACKO
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341028516
|
|
Mrs. THANKAMMA CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-002/21
(Kaviyoor)
|
1612004003NRG23031020220367146
|
03/10/2022
|
SANTHAMMA RAJU
|
1612004003WL020714
|
SANTHAMMA RAJU
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341028513
|
|
Mrs. SANTHAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-002/5
(Kaviyoor)
|
1612004003NRG23031020220367147
|
03/10/2022
|
PUSHPA CHACKO
|
1612004003WL020714
|
PUSHPA CHACKO
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341028512
|
|
Mrs. PUSHPA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-002/52
(Kaviyoor)
|
1612004003NRG23031020220367148
|
03/10/2022
|
Omana Karunakaran
|
1612004003WL020714
|
Omana Karunakaran
|
00089
|
CBIN0280949
|
1244
|
1244
|
Rejected
|
08/10/2022
|
|
5341028519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-002/54
(Kaviyoor)
|
1612004003NRG23031020220367149
|
03/10/2022
|
SHEELA SANTHOSH
|
1612004003WL020714
|
SHEELA SANTHOSH
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341028518
|
|
Mrs. SHEELA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-002/8
(Kaviyoor)
|
1612004003NRG23031020220367150
|
03/10/2022
|
KUNJUNJAMMA
|
1612004003WL020714
|
KUNJUNJAMMA
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341028507
|
|
Mrs. KUNJUNJAMMA SAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-002/86
(Kaviyoor)
|
1612004003NRG23031020220367151
|
03/10/2022
|
Sheela Aji
|
1612004003WL020714
|
Sheela Aji
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341028520
|
|
Mrs. SHEELA AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-002/87
(Kaviyoor)
|
1612004003NRG23031020220367152
|
03/10/2022
|
SUVI SUNIL
|
1612004003WL020714
|
SUVI SUNIL
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341028521
|
|
SUVI P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mallappally
|
KL-12-004-003-002/9
(Kaviyoor)
|
1612004003NRG23031020220367153
|
03/10/2022
|
SANTHAMMA
|
1612004003WL020714
|
SANTHAMMA
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341028510
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-002/97
(Kaviyoor)
|
1612004003NRG23031020220367154
|
03/10/2022
|
SYAMALA
|
1612004003WL020714
|
SYAMALA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341028522
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|