|
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-12-004-003-001/10
(Kaviyoor)
|
1612004003NRG23130620220091839
|
15/06/2022
|
USHA ASHOK
|
1612004003WL006750
|
USHA ASHOK
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977719
|
|
USHA ASHOKAN
|
HDFC BANK LTD(607152)
|
|
2
|
Mallappally
|
KL-12-004-003-001/13
(Kaviyoor)
|
1612004003NRG23130620220091840
|
15/06/2022
|
REMANI GOPALAN
|
1612004003WL006750
|
REMANI GOPALAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434977721
|
|
Mrs. REMANI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-001/16
(Kaviyoor)
|
1612004003NRG23130620220091841
|
15/06/2022
|
AMMU RAJAPPAN
|
1612004003WL006750
|
AMMU RAJAPPAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434977737
|
|
Mrs. AMMU RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-001/17
(Kaviyoor)
|
1612004003NRG23130620220091843
|
15/06/2022
|
RAJAMMA SOMAN
|
1612004003WL006750
|
RAJAMMA SOMAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977722
|
|
Mrs. RAJAMMA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-001/19
(Kaviyoor)
|
1612004003NRG23130620220091848
|
15/06/2022
|
MOLLY MATHAI
|
1612004003WL006750
|
MOLLY MATHAI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434977725
|
|
Mrs. MOLLY MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-001/2
(Kaviyoor)
|
1612004003NRG23130620220091849
|
15/06/2022
|
LATHA CHANDRAN
|
1612004003WL006750
|
LATHA CHANDRAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977718
|
|
LATHA CHANDRAN
|
HDFC BANK LTD(607152)
|
|
7
|
Mallappally
|
KL-12-004-003-001/21
(Kaviyoor)
|
1612004003NRG23130620220091851
|
15/06/2022
|
CHANDRAKUMARI
|
1612004003WL006750
|
CHANDRAKUMARI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977720
|
|
MRS CHANDRIKA PRAKASHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-003-001/23
(Kaviyoor)
|
1612004003NRG23130620220091852
|
15/06/2022
|
LULU KRISHNAN
|
1612004003WL006750
|
LULU KRISHNAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434977723
|
|
LULU K.M
|
FEDERAL BANK(607165)
|
|
9
|
Mallappally
|
KL-12-004-003-001/24
(Kaviyoor)
|
1612004003NRG23130620220091853
|
15/06/2022
|
Anandhavally Mohan
|
1612004003WL006750
|
Anandhavally Mohan
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434977714
|
|
Mrs. ANANDAVALLY MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-001/25
(Kaviyoor)
|
1612004003NRG23130620220091854
|
15/06/2022
|
NIRAMALA BALACHANDRAN
|
1612004003WL006750
|
NIRAMALA BALACHANDRAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434977715
|
|
NIRMALA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
11
|
Mallappally
|
KL-12-004-003-001/26
(Kaviyoor)
|
1612004003NRG23130620220091855
|
15/06/2022
|
OMANA PONNAPPAN
|
1612004003WL006750
|
OMANA PONNAPPAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434977726
|
|
OMANA PONNAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-003-001/29
(Kaviyoor)
|
1612004003NRG23130620220091856
|
15/06/2022
|
AJITHA MOHAN
|
1612004003WL006750
|
AJITHA MOHAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434977727
|
|
Mrs. AJITHA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-001/3
(Kaviyoor)
|
1612004003NRG23130620220091857
|
15/06/2022
|
VIJAYAMMA SIVANKUTTY
|
1612004003WL006750
|
VIJAYAMMA SIVANKUTTY
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977717
|
|
Mrs. VIJAYAMMA SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-001/31
(Kaviyoor)
|
1612004003NRG23130620220091858
|
15/06/2022
|
Lisi Saji
|
1612004003WL006750
|
Lisi Saji
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434977728
|
|
Mrs. LISSY SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-001/32
(Kaviyoor)
|
1612004003NRG23130620220091859
|
15/06/2022
|
SOMI PHILIP
|
1612004003WL006750
|
SOMI PHILIP
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434977729
|
|
Mrs. SOMI PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-001/34
(Kaviyoor)
|
1612004003NRG23130620220091860
|
15/06/2022
|
PENNAMMA KUNJUCHERUKKAN
|
1612004003WL006750
|
PENNAMMA KUNJUCHERUKKAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977736
|
|
PENNAMMA VS
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-003-001/38
(Kaviyoor)
|
1612004003NRG23130620220091862
|
15/06/2022
|
ASDWATHY SADANANDAN
|
1612004003WL006750
|
ASDWATHY SADANANDAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434977716
|
|
MRS ASWATHY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-003-001/4
(Kaviyoor)
|
1612004003NRG23130620220091863
|
15/06/2022
|
PONNAMMA LALAN
|
1612004003WL006750
|
PONNAMMA LALAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434977730
|
|
Mr. PONNAMMA LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-001/57
(Kaviyoor)
|
1612004003NRG23130620220091864
|
15/06/2022
|
LEELAMMA SURENDRAN
|
1612004003WL006750
|
LEELAMMA SURENDRAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977738
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-003-001/58
(Kaviyoor)
|
1612004003NRG23130620220091865
|
15/06/2022
|
RAJANI BINOY
|
1612004003WL006750
|
RAJANI BINOY
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977731
|
|
Mrs. RAJANI M JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mallappally
|
KL-12-004-003-001/63
(Kaviyoor)
|
1612004003NRG23130620220091866
|
15/06/2022
|
Santhamma Damodaran
|
1612004003WL006750
|
Santhamma Damodaran
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977732
|
|
Mrs. SANTHAMMA DAMODARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mallappally
|
KL-12-004-003-001/71
(Kaviyoor)
|
1612004003NRG23130620220091867
|
15/06/2022
|
VIJAYAN PILLAI
|
1612004003WL006750
|
VIJAYAN PILLAI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434977733
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Mallappally
|
KL-12-004-003-001/77
(Kaviyoor)
|
1612004003NRG23130620220091868
|
15/06/2022
|
ALPHONSA MANI
|
1612004003WL006750
|
ALPHONSA MANI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434977734
|
|
MISS ALPHONSA MANI ALIAS ALPHONSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-003-001/8
(Kaviyoor)
|
1612004003NRG23130620220091869
|
15/06/2022
|
ANU SAJI
|
1612004003WL006750
|
ANU SAJI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434977724
|
|
Mrs. ANU SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mallappally
|
KL-12-004-003-001/90
(Kaviyoor)
|
1612004003NRG23130620220091870
|
15/06/2022
|
CHANDRAMATHI RAJAPPAN
|
1612004003WL006750
|
CHANDRAMATHI RAJAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434977735
|
|
Mrs. CHANDRAMATHI RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|