|
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-12-004-003-007/123
(Kaviyoor)
|
1612004003NRG23310320230928410
|
31/03/2023
|
Sarasamma C K
|
1612004003WL045746
|
Sarasamma C K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690404939
|
|
MRS SARASAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-003-007/15
(Kaviyoor)
|
1612004003NRG23310320230928411
|
31/03/2023
|
RADHAMANI K
|
1612004003WL045746
|
RADHAMANI K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690404926
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-007/17
(Kaviyoor)
|
1612004003NRG23310320230928412
|
31/03/2023
|
SARASAMMA SURENDRAN
|
1612004003WL045746
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690404927
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-007/19
(Kaviyoor)
|
1612004003NRG23310320230928413
|
31/03/2023
|
Ponnamma P.C
|
1612004003WL045746
|
Ponnamma P.C
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690404931
|
|
Mrs. PONNAMMA P C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-007/48
(Kaviyoor)
|
1612004003NRG23310320230928415
|
31/03/2023
|
MARY KUNJUMON
|
1612004003WL045746
|
MARY KUNJUMON
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690404935
|
|
Mrs. MERY KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-007/60
(Kaviyoor)
|
1612004003NRG23310320230928416
|
31/03/2023
|
Omanayamma
|
1612004003WL045746
|
Omanayamma
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690404932
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-003-007/7
(Kaviyoor)
|
1612004003NRG23310320230928417
|
31/03/2023
|
Thankamaniamma
|
1612004003WL045746
|
Thankamaniamma
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690404933
|
|
MRS THANKAMANI AMMA MR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-003-011/220
(Kaviyoor)
|
1612004003NRG23310320230928419
|
31/03/2023
|
SASI M K
|
1612004003WL045746
|
SASI M K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690404937
|
|
MR SASI M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-003-012/136
(Kaviyoor)
|
1612004003NRG23310320230928421
|
31/03/2023
|
SUJATHA SUDHAKARAN
|
1612004003WL045746
|
SUJATHA SUDHAKARAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690404938
|
|
Mrs. SUJATHA SUDHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-012/4
(Kaviyoor)
|
1612004003NRG23310320230928422
|
31/03/2023
|
INDIRA KRISHNANKUTTY
|
1612004003WL045746
|
INDIRA KRISHNANKUTTY
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690404930
|
|
Mrs. INDIRA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-012/6
(Kaviyoor)
|
1612004003NRG23310320230928424
|
31/03/2023
|
GIRIJA VISWANATHAN
|
1612004003WL045746
|
GIRIJA VISWANATHAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690404929
|
|
Mrs. GIRIJA VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-012/60
(Kaviyoor)
|
1612004003NRG23310320230928425
|
31/03/2023
|
T.G.PRASANNA
|
1612004003WL045746
|
T.G.PRASANNA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690404928
|
|
Mrs. PRASANNA T G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-012/89
(Kaviyoor)
|
1612004003NRG23310320230928426
|
31/03/2023
|
LEELA APPU
|
1612004003WL045746
|
LEELA APPU
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690404934
|
|
Mrs. LEELA APPU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-012/95
(Kaviyoor)
|
1612004003NRG23310320230928427
|
31/03/2023
|
RETNAMMA BALAKRISHNAN
|
1612004003WL045746
|
RETNAMMA BALAKRISHNAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690404936
|
|
Mr. RETNAMMA BHASKRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|