|
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-12-004-003-001/13
(Kaviyoor)
|
1612004003NRG23151120220496478
|
15/11/2022
|
REMANI GOPALAN
|
1612004003WL026829
|
REMANI GOPALAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196062124
|
|
Mr. REMANI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-001/19
(Kaviyoor)
|
1612004003NRG23151120220496484
|
15/11/2022
|
MOLLY MATHAI
|
1612004003WL026829
|
MOLLY MATHAI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196062129
|
|
Mrs. MOLLY MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-001/2
(Kaviyoor)
|
1612004003NRG23151120220496485
|
15/11/2022
|
LATHA CHANDRAN
|
1612004003WL026829
|
LATHA CHANDRAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196062123
|
|
LATHA CHANDRAN
|
HDFC BANK LTD(607152)
|
|
4
|
Mallappally
|
KL-12-004-003-001/23
(Kaviyoor)
|
1612004003NRG23151120220496487
|
15/11/2022
|
LULU KRISHNAN
|
1612004003WL026829
|
LULU KRISHNAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196062125
|
|
LULU K.M
|
FEDERAL BANK(607165)
|
|
5
|
Mallappally
|
KL-12-004-003-001/24
(Kaviyoor)
|
1612004003NRG23151120220496488
|
15/11/2022
|
Anandhavally Mohan
|
1612004003WL026829
|
Anandhavally Mohan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196062121
|
|
Mrs. ANANDAVALLY MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-001/25
(Kaviyoor)
|
1612004003NRG23151120220496489
|
15/11/2022
|
NIRAMALA BALACHANDRAN
|
1612004003WL026829
|
NIRAMALA BALACHANDRAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196062122
|
|
NIRMALA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
7
|
Mallappally
|
KL-12-004-003-001/26
(Kaviyoor)
|
1612004003NRG23151120220496490
|
15/11/2022
|
OMANA PONNAPPAN
|
1612004003WL026829
|
OMANA PONNAPPAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196062130
|
|
OMANA PONNAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-003-001/29
(Kaviyoor)
|
1612004003NRG23151120220496491
|
15/11/2022
|
AJITHA MOHAN
|
1612004003WL026829
|
AJITHA MOHAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196062127
|
|
Mrs. AJITHA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-001/31
(Kaviyoor)
|
1612004003NRG23151120220496492
|
15/11/2022
|
Lisi Saji
|
1612004003WL026829
|
Lisi Saji
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196062128
|
|
Mrs. LISSY SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-001/32
(Kaviyoor)
|
1612004003NRG23151120220496493
|
15/11/2022
|
SOMI PHILIP
|
1612004003WL026829
|
SOMI PHILIP
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196062126
|
|
Mrs. SOMI PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-001/4
(Kaviyoor)
|
1612004003NRG23151120220496494
|
15/11/2022
|
PONNAMMA LALAN
|
1612004003WL026829
|
PONNAMMA LALAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196062131
|
|
Ms. PONNAMMA LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-001/5
(Kaviyoor)
|
1612004003NRG23151120220496495
|
15/11/2022
|
ANITHA SURESH
|
1612004003WL026829
|
ANITHA SURESH
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196062120
|
|
ANITHA SURESH
|
HDFC BANK LTD(607152)
|
|
13
|
Mallappally
|
KL-12-004-003-001/58
(Kaviyoor)
|
1612004003NRG23151120220496496
|
15/11/2022
|
RAJANI BINOY
|
1612004003WL026829
|
RAJANI BINOY
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196062132
|
|
Mrs. RAJANI M JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-001/72
(Kaviyoor)
|
1612004003NRG23151120220496497
|
15/11/2022
|
Lalitha
|
1612004003WL026829
|
Lalitha
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196062133
|
|
Mr. LALITHA W/O GOPI IP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-003-001/10
(Kaviyoor)
|
1612004003NRG23151120220496477
|
15/11/2022
|
USHA ASHOKAN
|
1612004003WL026829
|
USHA ASHOKAN
|
00152
|
HDFC0000201
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196062134
|
|
USHA ASHOKAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|