|
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-12-004-003-007/10
(Kaviyoor)
|
1612004003NRG23220820220276265
|
22/08/2022
|
Anithamol M.B
|
1612004003WL016362
|
Anithamol M.B
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127509013
|
|
Mrs. ANITHAMOL M B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-007/187
(Kaviyoor)
|
1612004003NRG23220820220276266
|
22/08/2022
|
SUJA RAJU
|
1612004003WL016362
|
SUJA RAJU
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127509012
|
|
SUJA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-003-007/40
(Kaviyoor)
|
1612004003NRG23220820220276267
|
22/08/2022
|
RAJAMMA K
|
1612004003WL016362
|
RAJAMMA K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127509016
|
|
MISS ABIYA A N OPEATED BY GUARDIAN RAJAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-003-007/44
(Kaviyoor)
|
1612004003NRG23220820220276268
|
22/08/2022
|
SULOCHANA RAJAPPAN
|
1612004003WL016362
|
SULOCHANA RAJAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127509015
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-007/48
(Kaviyoor)
|
1612004003NRG23220820220276269
|
22/08/2022
|
MARY KUNJUMON
|
1612004003WL016362
|
MARY KUNJUMON
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127509017
|
|
Mrs. MERY KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-007/91
(Kaviyoor)
|
1612004003NRG23220820220276270
|
22/08/2022
|
SUMA MANIYAN
|
1612004003WL016362
|
SUMA MANIYAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127509019
|
|
Mrs. SUMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-014/13
(Kaviyoor)
|
1612004003NRG23220820220276273
|
22/08/2022
|
MARYKUTTY ANIYAN
|
1612004003WL016363
|
MARYKUTTY ANIYAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127509014
|
|
Mrs. MERRYKUTTY ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-014/3
(Kaviyoor)
|
1612004003NRG23220820220276276
|
22/08/2022
|
CHINNAMMA THANKACHEN
|
1612004003WL016363
|
CHINNAMMA THANKACHEN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127509011
|
|
Mrs. CHINNAMMA THANKACHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-014/64
(Kaviyoor)
|
1612004003NRG23220820220276279
|
22/08/2022
|
LEELAMMA BABU
|
1612004003WL016363
|
LEELAMMA BABU
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127509018
|
|
LEELAMMA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|