|
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)
|
1612004003NRG23220720220200325
|
22/07/2022
|
SUSHAMA K O
|
1612004003WL012482
|
SUSHAMA K O
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365460328
|
|
Mrs. SUSHAMA K O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-002/11
(Kaviyoor)
|
1612004003NRG23220720220200327
|
22/07/2022
|
PENNAMMA BABY
|
1612004003WL012482
|
PENNAMMA BABY
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365460329
|
|
Mrs. PENNAMMA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-002/15
(Kaviyoor)
|
1612004003NRG23220720220200329
|
22/07/2022
|
SARAMMA LAZAR
|
1612004003WL012482
|
SARAMMA LAZAR
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365460322
|
|
Mrs. SARAMMA LAZAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-002/16
(Kaviyoor)
|
1612004003NRG23220720220200330
|
22/07/2022
|
LILLY RAJAPPAN
|
1612004003WL012482
|
LILLY RAJAPPAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365460327
|
|
Mrs. LILLY RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-002/18
(Kaviyoor)
|
1612004003NRG23220720220200331
|
22/07/2022
|
MARIYAMMA VARGHESE
|
1612004003WL012482
|
MARIYAMMA VARGHESE
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365460331
|
|
MARIAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-003-002/19
(Kaviyoor)
|
1612004003NRG23220720220200332
|
22/07/2022
|
PONNAMMA PATHROSE
|
1612004003WL012482
|
PONNAMMA PATHROSE
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365460324
|
|
Mrs. PONNAMMA PATHROSE .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-002/20
(Kaviyoor)
|
1612004003NRG23220720220200333
|
22/07/2022
|
THANKAMMA CHACKO
|
1612004003WL012482
|
THANKAMMA CHACKO
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365460330
|
|
Mrs. THANKAMMA CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-002/21
(Kaviyoor)
|
1612004003NRG23220720220200334
|
22/07/2022
|
SANTHAMMA RAJU
|
1612004003WL012482
|
SANTHAMMA RAJU
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365460326
|
|
Mrs. SANTHAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-002/5
(Kaviyoor)
|
1612004003NRG23220720220200335
|
22/07/2022
|
PUSHPA CHACKO
|
1612004003WL012482
|
PUSHPA CHACKO
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365460325
|
|
Mrs. PUSHPA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-002/52
(Kaviyoor)
|
1612004003NRG23220720220200336
|
22/07/2022
|
Omana Karunakaran
|
1612004003WL012482
|
Omana Karunakaran
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365460333
|
|
OMANA KARUNAKARAN
|
HDFC BANK LTD(607152)
|
|
11
|
Mallappally
|
KL-12-004-003-002/54
(Kaviyoor)
|
1612004003NRG23220720220200337
|
22/07/2022
|
SHEELA SANTHOSH
|
1612004003WL012482
|
SHEELA SANTHOSH
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365460332
|
|
Mrs. SHEELA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-002/8
(Kaviyoor)
|
1612004003NRG23220720220200338
|
22/07/2022
|
KUNJUNJAMMA
|
1612004003WL012482
|
KUNJUNJAMMA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365460321
|
|
Mrs. KUNJUNJAMMA SAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-002/86
(Kaviyoor)
|
1612004003NRG23220720220200339
|
22/07/2022
|
Sheela Aji
|
1612004003WL012482
|
Sheela Aji
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365460334
|
|
Mrs. SHEELA AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-002/87
(Kaviyoor)
|
1612004003NRG23220720220200340
|
22/07/2022
|
SUVI SUNIL
|
1612004003WL012482
|
SUVI SUNIL
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365460335
|
|
SUVI P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mallappally
|
KL-12-004-003-002/9
(Kaviyoor)
|
1612004003NRG23220720220200341
|
22/07/2022
|
SANTHAMMA
|
1612004003WL012482
|
SANTHAMMA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365460323
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-002/97
(Kaviyoor)
|
1612004003NRG23220720220200342
|
22/07/2022
|
SYAMALA
|
1612004003WL012482
|
SYAMALA
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365460336
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|