|
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-12-004-003-005/167
(Kaviyoor)
|
1612004003NRG23140320230853866
|
14/03/2023
|
SUNITHA JOHN
|
1612004003WL041648
|
SUNITHA JOHN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364333292
|
|
Miss. SUNITHA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-005/25
(Kaviyoor)
|
1612004003NRG23140320230853867
|
14/03/2023
|
RAMANI REGHU
|
1612004003WL041648
|
RAMANI REGHU
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333293
|
|
Mrs. RAMANI REGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-005/28
(Kaviyoor)
|
1612004003NRG23140320230853868
|
14/03/2023
|
SANTHA MOHANAN
|
1612004003WL041648
|
SANTHA MOHANAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333294
|
|
Mrs. SANTHAMMA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-006/111
(Kaviyoor)
|
1612004003NRG23140320230853869
|
14/03/2023
|
VILASINI SIVADAS
|
1612004003WL041648
|
VILASINI SIVADAS
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333301
|
|
MRS VILASINI SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-006/118
(Kaviyoor)
|
1612004003NRG23140320230853870
|
14/03/2023
|
RAJAMMA P P
|
1612004003WL041648
|
RAJAMMA P P
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333303
|
|
Mrs. RAJAMMA P P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-006/12
(Kaviyoor)
|
1612004003NRG23140320230853871
|
14/03/2023
|
RADHAMANI T K
|
1612004003WL041648
|
RADHAMANI T K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364333299
|
|
Mrs. RADHAMANI T K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-006/153
(Kaviyoor)
|
1612004003NRG23140320230853873
|
14/03/2023
|
SREEDEVI K R
|
1612004003WL041648
|
SREEDEVI K R
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364333304
|
|
Mrs. SREEDEVI K R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-006/156
(Kaviyoor)
|
1612004003NRG23140320230853874
|
14/03/2023
|
PRASOBHA E S
|
1612004003WL041648
|
PRASOBHA E S
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333302
|
|
Mrs. PRASOBHA E S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-006/27
(Kaviyoor)
|
1612004003NRG23140320230853877
|
14/03/2023
|
SOSAMMA GEORGE
|
1612004003WL041648
|
SOSAMMA GEORGE
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364333295
|
|
Mrs. SOSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-006/28
(Kaviyoor)
|
1612004003NRG23140320230853878
|
14/03/2023
|
BEENA ASANAR
|
1612004003WL041648
|
BEENA ASANAR
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333291
|
|
Mrs. BEENA ASANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-006/29
(Kaviyoor)
|
1612004003NRG23140320230853879
|
14/03/2023
|
SANTHAMMA V.K
|
1612004003WL041648
|
SANTHAMMA V.K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333287
|
|
Mrs. SANTHAMMA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-006/3
(Kaviyoor)
|
1612004003NRG23140320230853880
|
14/03/2023
|
ANNAMMA VARGHESE
|
1612004003WL041648
|
ANNAMMA VARGHESE
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333297
|
|
Mrs. ANNAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-006/39
(Kaviyoor)
|
1612004003NRG23140320230853882
|
14/03/2023
|
SUMATHI SOMAN
|
1612004003WL041648
|
SUMATHI SOMAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333296
|
|
Mrs. SUMATHI SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-006/41
(Kaviyoor)
|
1612004003NRG23140320230853883
|
14/03/2023
|
OMANA SASI
|
1612004003WL041648
|
OMANA SASI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364333289
|
|
OMANA SASI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-003-006/53
(Kaviyoor)
|
1612004003NRG23140320230853884
|
14/03/2023
|
RAJAN CA
|
1612004003WL041648
|
RAJAN CA
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364333300
|
|
Mr. RAJAN C A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-006/54
(Kaviyoor)
|
1612004003NRG23140320230853885
|
14/03/2023
|
KUNJUMOL THANKAPPAN
|
1612004003WL041648
|
KUNJUMOL THANKAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364333298
|
|
Mrs. KUNJUMOL THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-006/67
(Kaviyoor)
|
1612004003NRG23140320230853886
|
14/03/2023
|
USHA BALAKRISHNAN
|
1612004003WL041648
|
USHA BALAKRISHNAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333290
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-006/7
(Kaviyoor)
|
1612004003NRG23140320230853887
|
14/03/2023
|
SHEELA SASIKUMAR
|
1612004003WL041648
|
SHEELA SASIKUMAR
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364333288
|
|
Mrs. SHEELA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|