|
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-12-004-003-013/1
(Kaviyoor)
|
1612004003NRG23280620220132623
|
28/06/2022
|
OMANA SAJI
|
1612004003WL008945
|
OMANA SAJI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872523
|
|
Mrs. OMANA SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-013/10
(Kaviyoor)
|
1612004003NRG23280620220132624
|
28/06/2022
|
Jancy Thomas
|
1612004003WL008945
|
Jancy Thomas
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872513
|
|
JANCY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-003-013/106
(Kaviyoor)
|
1612004003NRG23280620220132625
|
28/06/2022
|
PADMINI SIVARAMAN
|
1612004003WL008945
|
PADMINI SIVARAMAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812872514
|
|
Mrs. PADMINI SIVARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-013/11
(Kaviyoor)
|
1612004003NRG23280620220132626
|
28/06/2022
|
Renuka Rajappan
|
1612004003WL008945
|
Renuka Rajappan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872524
|
|
Mrs. RENUKA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-013/13
(Kaviyoor)
|
1612004003NRG23280620220132629
|
28/06/2022
|
OMANA E.K
|
1612004003WL008945
|
OMANA E.K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872519
|
|
Mrs. OMANA E K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-013/15
(Kaviyoor)
|
1612004003NRG23280620220132631
|
28/06/2022
|
Ammini Kunjucherukkan
|
1612004003WL008945
|
Ammini Kunjucherukkan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872517
|
|
MRS AMMINI O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-003-013/2
(Kaviyoor)
|
1612004003NRG23280620220132634
|
28/06/2022
|
Usha Mohan
|
1612004003WL008945
|
Usha Mohan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872518
|
|
Mrs. USHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-013/22
(Kaviyoor)
|
1612004003NRG23280620220132635
|
28/06/2022
|
Saralamma Thankappan
|
1612004003WL008945
|
Saralamma Thankappan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872521
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-003-013/23
(Kaviyoor)
|
1612004003NRG23280620220132636
|
28/06/2022
|
OMANA VIJAYAN
|
1612004003WL008945
|
OMANA VIJAYAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872516
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-003-013/25
(Kaviyoor)
|
1612004003NRG23280620220132637
|
28/06/2022
|
KANAKAMMA MOHAN
|
1612004003WL008945
|
KANAKAMMA MOHAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872522
|
|
KANAKAMMA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-003-013/4
(Kaviyoor)
|
1612004003NRG23280620220132639
|
28/06/2022
|
Bindhu Rajesh
|
1612004003WL008945
|
Bindhu Rajesh
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872520
|
|
BINDHU RAJESH
|
HDFC BANK LTD(607152)
|
|
12
|
Mallappally
|
KL-12-004-003-013/8
(Kaviyoor)
|
1612004003NRG23280620220132641
|
28/06/2022
|
Sudha Radhakrishnan
|
1612004003WL008945
|
Sudha Radhakrishnan
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812872515
|
|
Mrs. SUDHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-013/89
(Kaviyoor)
|
1612004003NRG23280620220132642
|
28/06/2022
|
THANKAMMA YOVEL
|
1612004003WL008945
|
THANKAMMA YOVEL
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872526
|
|
Mrs. THANKAMMA YOVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-013/96
(Kaviyoor)
|
1612004003NRG23280620220132643
|
28/06/2022
|
RADHAMANI K
|
1612004003WL008945
|
RADHAMANI K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872525
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-003-013/98
(Kaviyoor)
|
1612004003NRG23280620220132644
|
28/06/2022
|
RADHAMANI P A
|
1612004003WL008945
|
RADHAMANI P A
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812872527
|
|
MRS RADHAMANI PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|