|
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)
|
1612004003NRG23290320230916115
|
29/03/2023
|
Sarasamma Sudhakaran
|
1612004003WL045026
|
Sarasamma Sudhakaran
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689919585
|
|
MRS SARASAMMA SUDHAKARAN ALIAS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-003-011/135
(Kaviyoor)
|
1612004003NRG23290320230916116
|
29/03/2023
|
MARIYAMMA VARKEY
|
1612004003WL045026
|
MARIYAMMA VARKEY
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689919590
|
|
Mrs. MARIAMMA VARKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-011/159
(Kaviyoor)
|
1612004003NRG23290320230916117
|
29/03/2023
|
LEELAMMA THANKAPPAN
|
1612004003WL045026
|
LEELAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689919592
|
|
Mrs. LEELAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-011/161
(Kaviyoor)
|
1612004003NRG23290320230916118
|
29/03/2023
|
VALSAMMA MATHAI
|
1612004003WL045026
|
VALSAMMA MATHAI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689919591
|
|
Mrs. VALSAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-011/166
(Kaviyoor)
|
1612004003NRG23290320230916119
|
29/03/2023
|
Usha Abhilash
|
1612004003WL045026
|
Usha Abhilash
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689919593
|
|
Mrs. USHA ABHILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-011/197
(Kaviyoor)
|
1612004003NRG23290320230916120
|
29/03/2023
|
MAYA P K
|
1612004003WL045026
|
MAYA P K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689919595
|
|
Mrs. MAYA P K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-011/21
(Kaviyoor)
|
1612004003NRG23290320230916121
|
29/03/2023
|
Syamla Gopinath
|
1612004003WL045026
|
Syamla Gopinath
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689919584
|
|
MRS SYAMALA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-003-011/210
(Kaviyoor)
|
1612004003NRG23290320230916122
|
29/03/2023
|
REMANI CHACKO
|
1612004003WL045026
|
REMANI CHACKO
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689919597
|
|
RAMANI CHACKO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-003-011/235
(Kaviyoor)
|
1612004003NRG23290320230916124
|
29/03/2023
|
SOBHA RAJENDRAN
|
1612004003WL045026
|
SOBHA RAJENDRAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689919598
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-003-011/237
(Kaviyoor)
|
1612004003NRG23290320230916125
|
29/03/2023
|
KUMARI S SUNITHA
|
1612004003WL045026
|
KUMARI S SUNITHA
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689919594
|
|
Mrs. KUMARI S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-011/245
(Kaviyoor)
|
1612004003NRG23290320230916126
|
29/03/2023
|
MINI
|
1612004003WL045026
|
MINI
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689919596
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-011/27
(Kaviyoor)
|
1612004003NRG23290320230916127
|
29/03/2023
|
Thankamma
|
1612004003WL045026
|
Thankamma
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689919586
|
|
MRS THANKAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-003-011/3
(Kaviyoor)
|
1612004003NRG23290320230916128
|
29/03/2023
|
SANTHAMMA EAPEN
|
1612004003WL045026
|
SANTHAMMA EAPEN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689919589
|
|
Mrs. SANTHAMMA EAPEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-011/50
(Kaviyoor)
|
1612004003NRG23290320230916129
|
29/03/2023
|
Vanaja Krishnan
|
1612004003WL045026
|
Vanaja Krishnan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689919587
|
|
Mrs. VANAJA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-012/34
(Kaviyoor)
|
1612004003NRG23290320230916130
|
29/03/2023
|
Bindhukumari
|
1612004003WL045026
|
Bindhukumari
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689919588
|
|
Mrs. BINDU KUMARI M R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
16
|
Mallappally
|
KL-12-004-003-011/211
(Kaviyoor)
|
1612004003NRG23290320230916123
|
29/03/2023
|
Rajamma
|
1612004003WL045026
|
Rajamma
|
00415
|
SBIN0070437
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689919599
|
|
RAJAMMA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|