|
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-12-004-003-011/174
(Kaviyoor)
|
1612004003NRG23240120230705540
|
24/01/2023
|
LATHA RAVI
|
1612004003WL036463
|
LATHA RAVI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467626746
|
|
Mrs. LATHA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-011/247
(Kaviyoor)
|
1612004003NRG23240120230705541
|
24/01/2023
|
Muth K S
|
1612004003WL036463
|
Muth K S
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467626750
|
|
Mr. SANTHOSH K S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-011/250
(Kaviyoor)
|
1612004003NRG23240120230705542
|
24/01/2023
|
Aswathy Anil
|
1612004003WL036463
|
Aswathy Anil
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467626751
|
|
Mrs. ASWATHY ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-011/38
(Kaviyoor)
|
1612004003NRG23240120230705544
|
24/01/2023
|
Udayamma Sukumaran
|
1612004003WL036463
|
Udayamma Sukumaran
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467626741
|
|
Mrs. UDAYAMMA SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-011/46
(Kaviyoor)
|
1612004003NRG23240120230705548
|
24/01/2023
|
Sujatha
|
1612004003WL036463
|
Sujatha
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467626743
|
|
SUJATHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-003-011/48
(Kaviyoor)
|
1612004003NRG23240120230705550
|
24/01/2023
|
OMANA RAVEENDRAN
|
1612004003WL036463
|
OMANA RAVEENDRAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467626749
|
|
Mrs. OMANA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-011/55
(Kaviyoor)
|
1612004003NRG23240120230705551
|
24/01/2023
|
Prasanna Rajan
|
1612004003WL036463
|
Prasanna Rajan
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467626748
|
|
Mrs. PRASANNA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-011/56
(Kaviyoor)
|
1612004003NRG23240120230705552
|
24/01/2023
|
Syamala Sudhakaran
|
1612004003WL036463
|
Syamala Sudhakaran
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467626747
|
|
SYAMALA SUDHAKARAN
|
IDBI BANK(607095)
|
|
9
|
Mallappally
|
KL-12-004-003-011/60
(Kaviyoor)
|
1612004003NRG23240120230705554
|
24/01/2023
|
Chellamma
|
1612004003WL036463
|
Chellamma
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467626744
|
|
Mrs. CHELLAMMA W/O RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-012/27
(Kaviyoor)
|
1612004003NRG23240120230705556
|
24/01/2023
|
Shylaja Saji
|
1612004003WL036463
|
Shylaja Saji
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467626742
|
|
SHYLAJA SAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-011/251
(Kaviyoor)
|
1612004003NRG23240120230705543
|
24/01/2023
|
VALSAMMA
|
1612004003WL036463
|
VALSAMMA
|
00415
|
SBIN0003299
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467626745
|
|
MS VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-003-011/170
(Kaviyoor)
|
1612004003NRG23240120230705539
|
24/01/2023
|
SOBHANA SANTHOSH
|
1612004003WL036463
|
SOBHANA SANTHOSH
|
00415
|
SBIN0070309
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467626752
|
|
Mrs. SOBHANA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|