|
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-12-004-003-003/10
(Kaviyoor)
|
1612004003NRG23050920220322885
|
05/09/2022
|
PENNAMMA THANKAPPAN
|
1612004003WL018497
|
PENNAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235189650
|
|
Mrs. PENNAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-003/13
(Kaviyoor)
|
1612004003NRG23050920220322888
|
05/09/2022
|
SUMA GOPI
|
1612004003WL018497
|
SUMA GOPI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235189645
|
|
SUMA GOPI
|
HDFC BANK LTD(607152)
|
|
3
|
Mallappally
|
KL-12-004-003-003/15
(Kaviyoor)
|
1612004003NRG23050920220322893
|
05/09/2022
|
LALITHAMMA KUTTAPPAN
|
1612004003WL018497
|
LALITHAMMA KUTTAPPAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235189642
|
|
Mrs. LALITHAMMA KUTTAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-003/16
(Kaviyoor)
|
1612004003NRG23050920220322895
|
05/09/2022
|
AMMINI KUNJU KUNJU
|
1612004003WL018497
|
AMMINI KUNJU KUNJU
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235189639
|
|
Mrs. AMMINI KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-003/18
(Kaviyoor)
|
1612004003NRG23050920220322897
|
05/09/2022
|
OMANA RAJAN
|
1612004003WL018497
|
OMANA RAJAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235189646
|
|
Mrs. OMANA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-003/19
(Kaviyoor)
|
1612004003NRG23050920220322898
|
05/09/2022
|
INDIRA MOHANAN
|
1612004003WL018497
|
INDIRA MOHANAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235189651
|
|
Mrs. INDIRA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-003/2
(Kaviyoor)
|
1612004003NRG23050920220322899
|
05/09/2022
|
AMMINI
|
1612004003WL018497
|
AMMINI
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235189648
|
|
Mrs. AMMINI GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-003/20
(Kaviyoor)
|
1612004003NRG23050920220322900
|
05/09/2022
|
CHELLAPPAN T S
|
1612004003WL018497
|
CHELLAPPAN T S
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235189654
|
|
Mr. CHELLAPPAN T S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-003/22
(Kaviyoor)
|
1612004003NRG23050920220322902
|
05/09/2022
|
SARAMMA M J
|
1612004003WL018497
|
SARAMMA M J
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235189641
|
|
Mrs. SARAMMA M J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-003/27
(Kaviyoor)
|
1612004003NRG23050920220322903
|
05/09/2022
|
AMMINI PODIAN
|
1612004003WL018497
|
AMMINI PODIAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235189644
|
|
Mrs. AMMINI PODIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-003/29
(Kaviyoor)
|
1612004003NRG23050920220322904
|
05/09/2022
|
JOLLY THANKACHEN
|
1612004003WL018497
|
JOLLY THANKACHEN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235189652
|
|
Mrs. JOLLY THANKACHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-003/3
(Kaviyoor)
|
1612004003NRG23050920220322905
|
05/09/2022
|
MINI VINOD
|
1612004003WL018497
|
MINI VINOD
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235189640
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-003/35
(Kaviyoor)
|
1612004003NRG23050920220322906
|
05/09/2022
|
THANKAMANI T D
|
1612004003WL018497
|
THANKAMANI T D
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235189643
|
|
Mrs. THANKAMANI T D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-003/68
(Kaviyoor)
|
1612004003NRG23050920220322907
|
05/09/2022
|
VIJAYAMMA JOSE
|
1612004003WL018497
|
VIJAYAMMA JOSE
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235189653
|
|
Mrs. VIJAYAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-003/7
(Kaviyoor)
|
1612004003NRG23050920220322909
|
05/09/2022
|
OMANA THANKAN
|
1612004003WL018497
|
OMANA THANKAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235189647
|
|
Mrs. OMANA THANKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-003/79
(Kaviyoor)
|
1612004003NRG23050920220322910
|
05/09/2022
|
THANKAMANI MATHEW
|
1612004003WL018497
|
THANKAMANI MATHEW
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235189655
|
|
MRS THANKAMANI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-003-003/8
(Kaviyoor)
|
1612004003NRG23050920220322911
|
05/09/2022
|
KUTTIYAMMA PAPPAN
|
1612004003WL018497
|
KUTTIYAMMA PAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235189649
|
|
Mrs. KUTTIYAMMA PAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-003/84
(Kaviyoor)
|
1612004003NRG23050920220322912
|
05/09/2022
|
Suja Shaji
|
1612004003WL018497
|
Suja Shaji
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235189656
|
|
Mrs. SUJA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-003/98
(Kaviyoor)
|
1612004003NRG23050920220322913
|
05/09/2022
|
SINDHU T P
|
1612004003WL018497
|
SINDHU T P
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235189657
|
|
SINDHU SURESH
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|