|
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-12-004-003-004/115
(Kaviyoor)
|
1612004003NRG23111020220387453
|
12/10/2022
|
LEELAMMA CHANDRAN
|
1612004003WL021699
|
LEELAMMA CHANDRAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625558463
|
|
Mrs. LEELAMMA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-004/13
(Kaviyoor)
|
1612004003NRG23111020220387455
|
12/10/2022
|
GEETHA SABU
|
1612004003WL021699
|
GEETHA SABU
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625558445
|
|
MRS GEETHA SABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-004/16
(Kaviyoor)
|
1612004003NRG23111020220387456
|
12/10/2022
|
SOBHANA MOHANAN
|
1612004003WL021699
|
SOBHANA MOHANAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558443
|
|
MRS SOBHANA ALIAS SOBHANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-003-004/17
(Kaviyoor)
|
1612004003NRG23111020220387457
|
12/10/2022
|
PRIYA SOMAN
|
1612004003WL021699
|
PRIYA SOMAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558457
|
|
MRS PRIYA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-004/190
(Kaviyoor)
|
1612004003NRG23111020220387459
|
12/10/2022
|
kUNCHACHEN
|
1612004003WL021699
|
kUNCHACHEN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558467
|
|
Mr. KUNJACHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-004/32
(Kaviyoor)
|
1612004003NRG23111020220387465
|
12/10/2022
|
VIJAYAMMA C.P
|
1612004003WL021699
|
VIJAYAMMA C.P
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625558470
|
|
Mrs. VIJAYAMMA C P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-004/36
(Kaviyoor)
|
1612004003NRG23111020220387466
|
12/10/2022
|
THANKAMMA JOSEPH
|
1612004003WL021699
|
THANKAMMA JOSEPH
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625558451
|
|
Mrs. THANKAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-004/37
(Kaviyoor)
|
1612004003NRG23111020220387468
|
12/10/2022
|
LEELAMMA BHASKARAN
|
1612004003WL021699
|
LEELAMMA BHASKARAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625558456
|
|
Mrs. LEELAMMA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-004/38
(Kaviyoor)
|
1612004003NRG23111020220387469
|
12/10/2022
|
KUNJUMOLE RAJAN
|
1612004003WL021699
|
KUNJUMOLE RAJAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625558453
|
|
KUNJUMOL RAJAN
|
HDFC BANK LTD(607152)
|
|
10
|
Mallappally
|
KL-12-004-003-004/39
(Kaviyoor)
|
1612004003NRG23111020220387470
|
12/10/2022
|
JANAKY V S
|
1612004003WL021699
|
JANAKY V S
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558450
|
|
Mrs. JANAKI P G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-004/41
(Kaviyoor)
|
1612004003NRG23111020220387471
|
12/10/2022
|
THAMPI C A
|
1612004003WL021699
|
THAMPI C A
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625558446
|
|
Mr. THAMPI C A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-004/42
(Kaviyoor)
|
1612004003NRG23111020220387473
|
12/10/2022
|
THANKAMMA GOPALAN
|
1612004003WL021699
|
THANKAMMA GOPALAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558460
|
|
Mrs. THANKAMMA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-004/46
(Kaviyoor)
|
1612004003NRG23111020220387474
|
12/10/2022
|
VIJAYAMMA THANKAPPAN
|
1612004003WL021699
|
VIJAYAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558454
|
|
Mrs. K K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-004/51
(Kaviyoor)
|
1612004003NRG23111020220387476
|
12/10/2022
|
KUNJAMMA
|
1612004003WL021699
|
KUNJAMMA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625558449
|
|
Mrs. KUNJAMMA . ACHAN KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-004/52
(Kaviyoor)
|
1612004003NRG23111020220387477
|
12/10/2022
|
SUDHARMA GOPI
|
1612004003WL021699
|
SUDHARMA GOPI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625558448
|
|
Mrs. SUDHARMA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-004/53
(Kaviyoor)
|
1612004003NRG23111020220387478
|
12/10/2022
|
THANKAMMA
|
1612004003WL021699
|
THANKAMMA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625558473
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-003-004/54
(Kaviyoor)
|
1612004003NRG23111020220387479
|
12/10/2022
|
AJITHAKUMARI C K
|
1612004003WL021699
|
AJITHAKUMARI C K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625558459
|
|
Mrs. AJITHAKUMARI C K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-004/56
(Kaviyoor)
|
1612004003NRG23111020220387480
|
12/10/2022
|
SUJATHA CHELLAPPAN
|
1612004003WL021699
|
SUJATHA CHELLAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558472
|
|
Mrs. SUJATHA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-004/60
(Kaviyoor)
|
1612004003NRG23111020220387481
|
12/10/2022
|
Anilakumari C R
|
1612004003WL021699
|
Anilakumari C R
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625558469
|
|
Mrs. ANILAKUMARI C R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mallappally
|
KL-12-004-003-004/62
(Kaviyoor)
|
1612004003NRG23111020220387482
|
12/10/2022
|
CHINNAMMA P
|
1612004003WL021699
|
CHINNAMMA P
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558465
|
|
Mrs. CHINNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mallappally
|
KL-12-004-003-004/63
(Kaviyoor)
|
1612004003NRG23111020220387483
|
12/10/2022
|
THANKAMMA C T KOCHUKOCHU
|
1612004003WL021699
|
THANKAMMA C T KOCHUKOCHU
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558458
|
|
Mrs. THANKAMMA C T (KOCHUKOCHU)
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mallappally
|
KL-12-004-003-004/66
(Kaviyoor)
|
1612004003NRG23111020220387484
|
12/10/2022
|
Anitha Kumari C
|
1612004003WL021699
|
Anitha Kumari C
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625558444
|
|
MRS ANITHAKUMARY C R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-003-004/67
(Kaviyoor)
|
1612004003NRG23111020220387485
|
12/10/2022
|
Suntha Anish Kumar
|
1612004003WL021699
|
Suntha Anish Kumar
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625558447
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mallappally
|
KL-12-004-003-004/68
(Kaviyoor)
|
1612004003NRG23111020220387486
|
12/10/2022
|
Omana Rajan
|
1612004003WL021699
|
Omana Rajan
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625558455
|
|
Mrs. OMANA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mallappally
|
KL-12-004-003-004/7
(Kaviyoor)
|
1612004003NRG23111020220387487
|
12/10/2022
|
ANITHAMMA C.P
|
1612004003WL021699
|
ANITHAMMA C.P
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558471
|
|
Mrs. ANITHAMMA C P
|
INDIAN BANK(607105)
|
|
26
|
Mallappally
|
KL-12-004-003-004/74
(Kaviyoor)
|
1612004003NRG23111020220387488
|
12/10/2022
|
KOCHUKUNJU K M
|
1612004003WL021699
|
KOCHUKUNJU K M
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625558466
|
|
Mr. KOCHUKUNJU K M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Mallappally
|
KL-12-004-003-004/75
(Kaviyoor)
|
1612004003NRG23111020220387489
|
12/10/2022
|
SUNITHA VINOD T
|
1612004003WL021699
|
SUNITHA VINOD T
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625558462
|
|
Mrs. SUNITHA VINOD T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Mallappally
|
KL-12-004-003-004/76
(Kaviyoor)
|
1612004003NRG23111020220387490
|
12/10/2022
|
SATHYARAJAN CG
|
1612004003WL021699
|
SATHYARAJAN CG
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625558461
|
|
Mr. SATHYARAJAN C G
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Mallappally
|
KL-12-004-003-004/9
(Kaviyoor)
|
1612004003NRG23111020220387491
|
12/10/2022
|
RAJAMMA M T
|
1612004003WL021699
|
RAJAMMA M T
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625558452
|
|
Mrs. RAJAMMA M T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Mallappally
|
KL-12-004-003-004/90
(Kaviyoor)
|
1612004003NRG23111020220387492
|
12/10/2022
|
T T Thankamma
|
1612004003WL021699
|
T T Thankamma
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625558464
|
|
MRS THANKAMMA TT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
31
|
Mallappally
|
KL-12-004-003-004/27
(Kaviyoor)
|
1612004003NRG23111020220387464
|
12/10/2022
|
THANKAPPAN C G
|
1612004003WL021699
|
THANKAPPAN C G
|
00415
|
SBIN0070462
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625558468
|
|
MR THANKAPPAN C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|