|
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-12-004-003-011/10
(Kaviyoor)
|
1612004003NRG23070720220158672
|
07/07/2022
|
Sarasamma Sudhakaran
|
1612004003WL010336
|
Sarasamma Sudhakaran
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009465675
|
|
MRS SARASAMMA SUDHAKARAN ALIAS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-003-011/13
(Kaviyoor)
|
1612004003NRG23070720220158673
|
07/07/2022
|
PRIYAMVATHA REGHU
|
1612004003WL010336
|
PRIYAMVATHA REGHU
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009465678
|
|
MRS PRIYAMVATHA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-011/135
(Kaviyoor)
|
1612004003NRG23070720220158674
|
07/07/2022
|
MARIYAMMA VARKEY
|
1612004003WL010336
|
MARIYAMMA VARKEY
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465682
|
|
Mrs. MARIAMMA VARKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-011/15
(Kaviyoor)
|
1612004003NRG23070720220158675
|
07/07/2022
|
RAJAMMA THAMPI
|
1612004003WL010336
|
RAJAMMA THAMPI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009465680
|
|
Mrs. RAJAMMA THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-011/159
(Kaviyoor)
|
1612004003NRG23070720220158677
|
07/07/2022
|
LEELAMMA THANKAPPAN
|
1612004003WL010336
|
LEELAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009465684
|
|
Mrs. LEELAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-011/161
(Kaviyoor)
|
1612004003NRG23070720220158678
|
07/07/2022
|
VALSAMMA MATHAI
|
1612004003WL010336
|
VALSAMMA MATHAI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009465683
|
|
Mrs. VALSAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-011/166
(Kaviyoor)
|
1612004003NRG23070720220158679
|
07/07/2022
|
Usha Abhilash
|
1612004003WL010336
|
Usha Abhilash
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009465685
|
|
Mrs. USHA ABHILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-011/27
(Kaviyoor)
|
1612004003NRG23070720220158687
|
07/07/2022
|
Thankamma
|
1612004003WL010336
|
Thankamma
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009465677
|
|
MRS THANKAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-003-011/29
(Kaviyoor)
|
1612004003NRG23070720220158688
|
07/07/2022
|
Sosamma Mathai
|
1612004003WL010336
|
Sosamma Mathai
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009465674
|
|
Mrs. SOSAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-011/50
(Kaviyoor)
|
1612004003NRG23070720220158689
|
07/07/2022
|
Vanaja Krishnan
|
1612004003WL010336
|
Vanaja Krishnan
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009465681
|
|
Mrs. VANAJA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-011/53
(Kaviyoor)
|
1612004003NRG23070720220158690
|
07/07/2022
|
Maya Sudheeshkumar
|
1612004003WL010336
|
Maya Sudheeshkumar
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009465679
|
|
MRS MAYADEVI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-003-011/8
(Kaviyoor)
|
1612004003NRG23070720220158691
|
07/07/2022
|
Mariya Samuvel
|
1612004003WL010336
|
Mariya Samuvel
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465676
|
|
MRS MARIA SAMUEL ALIAS MARIA T Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-003-011/15
(Kaviyoor)
|
1612004003NRG23070720220158676
|
07/07/2022
|
BINUMOL M P
|
1612004003WL010336
|
BINUMOL M P
|
00177
|
IOBA0001680
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465673
|
|
BINUMOL M P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Mallappally
|
KL-12-004-003-011/186
(Kaviyoor)
|
1612004003NRG23070720220158680
|
07/07/2022
|
SOUDAMINI
|
1612004003WL010336
|
SOUDAMINI
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009465686
|
|
MRS SOUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|