|
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-12-004-003-007/1
(Kaviyoor)
|
1612004003NRG23010620220066735
|
01/06/2022
|
LALITHA SHAJI
|
1612004003WL005207
|
LALITHA SHAJI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957979688
|
|
Mrs. LALITHA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-007/11
(Kaviyoor)
|
1612004003NRG23010620220066737
|
01/06/2022
|
Ponnamma Rajan
|
1612004003WL005207
|
Ponnamma Rajan
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957979684
|
|
Mrs. PONNAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-007/13
(Kaviyoor)
|
1612004003NRG23010620220066739
|
01/06/2022
|
Leelamani J
|
1612004003WL005207
|
Leelamani J
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957979691
|
|
Mrs. LEELAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-007/15
(Kaviyoor)
|
1612004003NRG23010620220066740
|
01/06/2022
|
RADHAMANI K
|
1612004003WL005207
|
RADHAMANI K
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
04/06/2022
|
|
1957979682
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-007/186
(Kaviyoor)
|
1612004003NRG23010620220066741
|
01/06/2022
|
REMA K
|
1612004003WL005207
|
REMA K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957979696
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-007/24
(Kaviyoor)
|
1612004003NRG23010620220066742
|
01/06/2022
|
Prasannakumari M. K
|
1612004003WL005207
|
Prasannakumari M. K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1957979685
|
|
MRS PRASANNA KUMARI MK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-003-007/26
(Kaviyoor)
|
1612004003NRG23010620220066743
|
01/06/2022
|
Ponnamma T.K
|
1612004003WL005207
|
Ponnamma T.K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
04/06/2022
|
|
1957979686
|
|
MRS PONNAMMA TK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-003-007/27
(Kaviyoor)
|
1612004003NRG23010620220066744
|
01/06/2022
|
B.Jagadamma
|
1612004003WL005207
|
B.Jagadamma
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957979683
|
|
Mrs. B JAGATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-007/31
(Kaviyoor)
|
1612004003NRG23010620220066745
|
01/06/2022
|
Remani Rajan
|
1612004003WL005207
|
Remani Rajan
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957979692
|
|
Mrs. REMANI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-007/40
(Kaviyoor)
|
1612004003NRG23010620220066746
|
01/06/2022
|
RAJAMMA K
|
1612004003WL005207
|
RAJAMMA K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957979693
|
|
MISS ABIYA A N OPEATED BY GUARDIAN RAJAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-003-007/49
(Kaviyoor)
|
1612004003NRG23010620220066747
|
01/06/2022
|
Ambily Vijayan
|
1612004003WL005207
|
Ambily Vijayan
|
00089
|
CBIN0280949
|
933
|
933
|
Rejected
|
06/06/2022
|
|
N0622000B33C2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Mallappally
|
KL-12-004-003-007/6
(Kaviyoor)
|
1612004003NRG23010620220066748
|
01/06/2022
|
Sakunthala Prabhakaran
|
1612004003WL005207
|
Sakunthala Prabhakaran
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957979690
|
|
Mrs. SAKUNTHALA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-007/7
(Kaviyoor)
|
1612004003NRG23010620220066749
|
01/06/2022
|
Thankamaniamma
|
1612004003WL005207
|
Thankamaniamma
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957979687
|
|
MRS THANKAMANI AMMA MR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-003-007/77
(Kaviyoor)
|
1612004003NRG23010620220066750
|
01/06/2022
|
PONNAMMA GOPALAN
|
1612004003WL005207
|
PONNAMMA GOPALAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1957979689
|
|
Mrs. PONNAMMA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-007/91
(Kaviyoor)
|
1612004003NRG23010620220066751
|
01/06/2022
|
SUMA MANIYAN
|
1612004003WL005207
|
SUMA MANIYAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957979695
|
|
Mrs. SUMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|