|
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-12-004-003-005/10
(Kaviyoor)
|
1612004003NRG23070720220158126
|
07/07/2022
|
BINCE JAMES
|
1612004003WL010313
|
BINCE JAMES
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009462414
|
|
Mrs. BINCE JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-005/103
(Kaviyoor)
|
1612004003NRG23070720220158127
|
07/07/2022
|
Saramma Sukumaran
|
1612004003WL010313
|
Saramma Sukumaran
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009462424
|
|
Mrs. SARAMMA SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-005/108
(Kaviyoor)
|
1612004003NRG23070720220158129
|
07/07/2022
|
ANUMOL A
|
1612004003WL010313
|
ANUMOL A
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009462426
|
|
Mrs. ANUMOL A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-005/111
(Kaviyoor)
|
1612004003NRG23070720220158130
|
07/07/2022
|
RAJAMMA T K
|
1612004003WL010313
|
RAJAMMA T K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009462410
|
|
Mrs. RAJAMMA T K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-005/13
(Kaviyoor)
|
1612004003NRG23070720220158132
|
07/07/2022
|
USHA MANIKUTTAN
|
1612004003WL010313
|
USHA MANIKUTTAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009462411
|
|
Mrs. USHA MANIKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-005/14
(Kaviyoor)
|
1612004003NRG23070720220158133
|
07/07/2022
|
USHA DEVI N S
|
1612004003WL010313
|
USHA DEVI N S
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009462418
|
|
Mrs. USHA DEVI N S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-005/16
(Kaviyoor)
|
1612004003NRG23070720220158139
|
07/07/2022
|
THANKAMMA MATHEW
|
1612004003WL010313
|
THANKAMMA MATHEW
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009462420
|
|
Mrs. THANKAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-005/23
(Kaviyoor)
|
1612004003NRG23070720220158148
|
07/07/2022
|
SANTHA KUMARI T K
|
1612004003WL010313
|
SANTHA KUMARI T K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009462409
|
|
Mrs. SANTHAKUMARI T K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-005/3
(Kaviyoor)
|
1612004003NRG23070720220158149
|
07/07/2022
|
LIZY DAVID
|
1612004003WL010313
|
LIZY DAVID
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009462413
|
|
Mrs. LIZY DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-005/36
(Kaviyoor)
|
1612004003NRG23070720220158150
|
07/07/2022
|
LEELA GOPALAN
|
1612004003WL010313
|
LEELA GOPALAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009462422
|
|
Mrs. LEELA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-005/54
(Kaviyoor)
|
1612004003NRG23070720220158152
|
07/07/2022
|
VALSAMMA JOHN
|
1612004003WL010313
|
VALSAMMA JOHN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009462421
|
|
Mrs. VALSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-005/7
(Kaviyoor)
|
1612004003NRG23070720220158153
|
07/07/2022
|
JAYA ANILKUMAR
|
1612004003WL010313
|
JAYA ANILKUMAR
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009462412
|
|
Mrs. JAYA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-005/76
(Kaviyoor)
|
1612004003NRG23070720220158154
|
07/07/2022
|
MOLLYKUTTY JOY
|
1612004003WL010313
|
MOLLYKUTTY JOY
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009462423
|
|
Mrs. MOLLYKUTTY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-005/78
(Kaviyoor)
|
1612004003NRG23070720220158155
|
07/07/2022
|
VALSALA VIJAYAN
|
1612004003WL010313
|
VALSALA VIJAYAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009462416
|
|
Mrs. VALSALA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-005/80
(Kaviyoor)
|
1612004003NRG23070720220158156
|
07/07/2022
|
GIRIJA SASI
|
1612004003WL010313
|
GIRIJA SASI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009462419
|
|
Mrs. GIRIJA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-005/82
(Kaviyoor)
|
1612004003NRG23070720220158157
|
07/07/2022
|
BINDU SUNIL
|
1612004003WL010313
|
BINDU SUNIL
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009462417
|
|
Mrs. BINDU SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-005/85
(Kaviyoor)
|
1612004003NRG23070720220158158
|
07/07/2022
|
SISILY RAJAN
|
1612004003WL010313
|
SISILY RAJAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009462425
|
|
MRS SISILY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-003-005/9
(Kaviyoor)
|
1612004003NRG23070720220158159
|
07/07/2022
|
VALSAMMA GEORGE
|
1612004003WL010313
|
VALSAMMA GEORGE
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009462415
|
|
Mrs. VALSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|