|
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-12-004-003-004/146
(Kaviyoor)
|
1612004003NRG23020720220145976
|
02/07/2022
|
LATHA E.K
|
1612004003WL009633
|
LATHA E.K
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
07/07/2022
|
|
2854034897
|
|
LETHA E K
|
HDFC BANK LTD(607152)
|
|
2
|
Mallappally
|
KL-12-004-003-008/15
(Kaviyoor)
|
1612004003NRG23020720220145982
|
02/07/2022
|
Leelamani Sasi
|
1612004003WL009633
|
Leelamani Sasi
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854034893
|
|
Mrs. LEELAMANI SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-008/17
(Kaviyoor)
|
1612004003NRG23020720220145983
|
02/07/2022
|
SHYLAMMA MANOJ
|
1612004003WL009633
|
SHYLAMMA MANOJ
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854034895
|
|
SHYLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mallappally
|
KL-12-004-003-008/2
(Kaviyoor)
|
1612004003NRG23020720220145984
|
02/07/2022
|
Thankamani
|
1612004003WL009633
|
Thankamani
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854034894
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-008/24
(Kaviyoor)
|
1612004003NRG23020720220145986
|
02/07/2022
|
Ponnamma Vijayan
|
1612004003WL009633
|
Ponnamma Vijayan
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854034890
|
|
Mrs. PONNAMMA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-008/26
(Kaviyoor)
|
1612004003NRG23020720220145987
|
02/07/2022
|
SASIKALA RAMACHANDRAN
|
1612004003WL009633
|
SASIKALA RAMACHANDRAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854034892
|
|
MRS SASIKALA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-003-008/27
(Kaviyoor)
|
1612004003NRG23020720220145988
|
02/07/2022
|
Latha Radhakrishnan
|
1612004003WL009633
|
Latha Radhakrishnan
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854034889
|
|
Mrs. LATHA RADHAKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-008/29
(Kaviyoor)
|
1612004003NRG23020720220145990
|
02/07/2022
|
VALSALA PONNAPPAN
|
1612004003WL009633
|
VALSALA PONNAPPAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854034891
|
|
Mrs. VALSALA PONNAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-008/42
(Kaviyoor)
|
1612004003NRG23020720220145992
|
02/07/2022
|
Geetha Sivankutty
|
1612004003WL009633
|
Geetha Sivankutty
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
07/07/2022
|
|
2854034888
|
|
Mrs. GEETHA SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-008/44
(Kaviyoor)
|
1612004003NRG23020720220145993
|
02/07/2022
|
SHOBHANAKUMARI C.N
|
1612004003WL009633
|
SHOBHANAKUMARI C.N
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854034896
|
|
SOBHANA SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-007/5
(Kaviyoor)
|
1612004003NRG23020720220145977
|
02/07/2022
|
ROY ABRAHAM
|
1612004003WL009633
|
ROY ABRAHAM
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854034899
|
|
MR ROY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-003-008/29
(Kaviyoor)
|
1612004003NRG23020720220145991
|
02/07/2022
|
PONNAPPAN C K
|
1612004003WL009633
|
PONNAPPAN C K
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854034898
|
|
MR PONNAPPAN C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|