|
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)
|
1612004003NRG23230620220121534
|
28/06/2022
|
LATHA E.K
|
1612004003WL008402
|
LATHA E.K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812909104
|
|
LETHA E K
|
HDFC BANK LTD(607152)
|
|
2
|
Mallappally
|
KL-12-004-003-008/15
(Kaviyoor)
|
1612004003NRG23230620220121540
|
28/06/2022
|
Leelamani Sasi
|
1612004003WL008402
|
Leelamani Sasi
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812909100
|
|
Mrs. LEELAMANI SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-008/17
(Kaviyoor)
|
1612004003NRG23230620220121541
|
28/06/2022
|
SHYLAMMA MANOJ
|
1612004003WL008402
|
SHYLAMMA MANOJ
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812909102
|
|
SHYLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mallappally
|
KL-12-004-003-008/2
(Kaviyoor)
|
1612004003NRG23230620220121542
|
28/06/2022
|
Thankamani
|
1612004003WL008402
|
Thankamani
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812909101
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-008/24
(Kaviyoor)
|
1612004003NRG23230620220121544
|
28/06/2022
|
Ponnamma Vijayan
|
1612004003WL008402
|
Ponnamma Vijayan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812909097
|
|
Mrs. PONNAMMA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-008/26
(Kaviyoor)
|
1612004003NRG23230620220121545
|
28/06/2022
|
SASIKALA RAMACHANDRAN
|
1612004003WL008402
|
SASIKALA RAMACHANDRAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812909099
|
|
MRS SASIKALA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-003-008/27
(Kaviyoor)
|
1612004003NRG23230620220121546
|
28/06/2022
|
Latha Radhakrishnan
|
1612004003WL008402
|
Latha Radhakrishnan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812909096
|
|
Mrs. LATHA RADHAKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-008/29
(Kaviyoor)
|
1612004003NRG23230620220121548
|
28/06/2022
|
VALSALA PONNAPPAN
|
1612004003WL008402
|
VALSALA PONNAPPAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812909098
|
|
Mrs. VALSALA PONNAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-008/42
(Kaviyoor)
|
1612004003NRG23230620220121551
|
28/06/2022
|
Geetha Sivankutty
|
1612004003WL008402
|
Geetha Sivankutty
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812909095
|
|
Mrs. GEETHA SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-008/44
(Kaviyoor)
|
1612004003NRG23230620220121552
|
28/06/2022
|
SHOBHANAKUMARI C.N
|
1612004003WL008402
|
SHOBHANAKUMARI C.N
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812909103
|
|
SOBHANA SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-007/5
(Kaviyoor)
|
1612004003NRG23230620220121535
|
28/06/2022
|
ROY ABRAHAM
|
1612004003WL008402
|
ROY ABRAHAM
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812909106
|
|
MR ROY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-003-008/29
(Kaviyoor)
|
1612004003NRG23230620220121549
|
28/06/2022
|
PONNAPPAN C K
|
1612004003WL008402
|
PONNAPPAN C K
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812909105
|
|
MR PONNAPPAN C K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-003-008/33
(Kaviyoor)
|
1612004003NRG23230620220121550
|
28/06/2022
|
OMANAKUTTAN
|
1612004003WL008402
|
OMANAKUTTAN
|
00415
|
SBIN0070462
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812909107
|
|
MR OMANAKUTTAN OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|