|
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-12-004-003-004/147
(Kaviyoor)
|
1612004003NRG23250120230710083
|
25/01/2023
|
SREEKALA V K
|
1612004003WL036662
|
SREEKALA V K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467678329
|
|
Mrs. SREEKALA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-004/175
(Kaviyoor)
|
1612004003NRG23250120230710084
|
25/01/2023
|
VIYAMMA PRASANNAN
|
1612004003WL036662
|
VIYAMMA PRASANNAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467678330
|
|
MRS VIJAYAMMA WIFE OF PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-004/181
(Kaviyoor)
|
1612004003NRG23250120230710085
|
25/01/2023
|
MAYA SATHEESH
|
1612004003WL036662
|
MAYA SATHEESH
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467678326
|
|
Ms. MAYA SATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-004/182
(Kaviyoor)
|
1612004003NRG23250120230710086
|
25/01/2023
|
RAJASREE APPUKUTTAN
|
1612004003WL036662
|
RAJASREE APPUKUTTAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467678321
|
|
Mrs. RAJASREE A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-004/188
(Kaviyoor)
|
1612004003NRG23250120230710087
|
25/01/2023
|
Radhamani A.K
|
1612004003WL036662
|
Radhamani A.K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467678331
|
|
Mrs. RADHAMANI A K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-004/189
(Kaviyoor)
|
1612004003NRG23250120230710088
|
25/01/2023
|
AMMINI KUTTY
|
1612004003WL036662
|
AMMINI KUTTY
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467678320
|
|
Mrs. AMMINI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-004/26
(Kaviyoor)
|
1612004003NRG23250120230710090
|
25/01/2023
|
RAJAMMA C K
|
1612004003WL036662
|
RAJAMMA C K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467678328
|
|
Mrs. RAJAMMA C K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-004/31
(Kaviyoor)
|
1612004003NRG23250120230710091
|
25/01/2023
|
KARTHIKA GOPI
|
1612004003WL036662
|
KARTHIKA GOPI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467678324
|
|
Mrs. KARTHIKA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-004/34
(Kaviyoor)
|
1612004003NRG23250120230710092
|
25/01/2023
|
Radha Raju
|
1612004003WL036662
|
Radha Raju
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467678323
|
|
Mrs. RADHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-004/47
(Kaviyoor)
|
1612004003NRG23250120230710093
|
25/01/2023
|
THANKAMMA THANKAPPAN
|
1612004003WL036662
|
THANKAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467678325
|
|
Mrs. THANKAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-004/50
(Kaviyoor)
|
1612004003NRG23250120230710094
|
25/01/2023
|
KAMALAMMA KRISHNAN
|
1612004003WL036662
|
KAMALAMMA KRISHNAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467678327
|
|
MRS KAMALAMMA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-003-004/72
(Kaviyoor)
|
1612004003NRG23250120230710095
|
25/01/2023
|
VALSALA UDAYARAJAN
|
1612004003WL036662
|
VALSALA UDAYARAJAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467678322
|
|
Mrs. VALSALA UDAYARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|