|
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-12-004-003-012/12
(Kaviyoor)
|
1612004003NRG23151120220496221
|
15/11/2022
|
Usha
|
1612004003WL026818
|
Usha
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197679495
|
|
Mrs. USHA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-012/13
(Kaviyoor)
|
1612004003NRG23151120220496223
|
15/11/2022
|
CHANDRIKA SASI
|
1612004003WL026818
|
CHANDRIKA SASI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197679511
|
|
MRS CHANDRIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-012/14
(Kaviyoor)
|
1612004003NRG23151120220496228
|
15/11/2022
|
Sudha Reghu
|
1612004003WL026818
|
Sudha Reghu
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197679498
|
|
Mrs. SUDHA REGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-012/15
(Kaviyoor)
|
1612004003NRG23151120220496230
|
15/11/2022
|
VALSAMMA BHARATHAN
|
1612004003WL026818
|
VALSAMMA BHARATHAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197679510
|
|
Mrs. VALSAMMA BHARATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-012/17
(Kaviyoor)
|
1612004003NRG23151120220496231
|
15/11/2022
|
Ambika Prabhakaran
|
1612004003WL026818
|
Ambika Prabhakaran
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197679502
|
|
Mrs. AMBIKA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-012/21
(Kaviyoor)
|
1612004003NRG23151120220496233
|
15/11/2022
|
Radhamani Rajan
|
1612004003WL026818
|
Radhamani Rajan
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197679508
|
|
Mrs. RADHAMANI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-012/26
(Kaviyoor)
|
1612004003NRG23151120220496234
|
15/11/2022
|
Ponnamma P.K
|
1612004003WL026818
|
Ponnamma P.K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197679496
|
|
Mrs. PONNAMMA PK DHAMODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-012/35
(Kaviyoor)
|
1612004003NRG23151120220496236
|
15/11/2022
|
Ammini T
|
1612004003WL026818
|
Ammini T
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197679512
|
|
Mrs. AMMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-012/36
(Kaviyoor)
|
1612004003NRG23151120220496237
|
15/11/2022
|
Suma Santhosh
|
1612004003WL026818
|
Suma Santhosh
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197679513
|
|
Mrs. SUMA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-012/4
(Kaviyoor)
|
1612004003NRG23151120220496238
|
15/11/2022
|
INDIRA KRISHNANKUTTY
|
1612004003WL026818
|
INDIRA KRISHNANKUTTY
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197679504
|
|
Mrs. INDIRA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-012/5
(Kaviyoor)
|
1612004003NRG23151120220496239
|
15/11/2022
|
SUMATHI APPU
|
1612004003WL026818
|
SUMATHI APPU
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197679507
|
|
Mrs. SUMATHI . APPU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-012/6
(Kaviyoor)
|
1612004003NRG23151120220496240
|
15/11/2022
|
GIRIJA VISWANATHAN
|
1612004003WL026818
|
GIRIJA VISWANATHAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197679503
|
|
Mrs. GIRIJA VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-012/60
(Kaviyoor)
|
1612004003NRG23151120220496241
|
15/11/2022
|
T.G.PRASANNA
|
1612004003WL026818
|
T.G.PRASANNA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197679497
|
|
Mrs. PRASANNA T G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-012/68
(Kaviyoor)
|
1612004003NRG23151120220496242
|
15/11/2022
|
Kamalakshi
|
1612004003WL026818
|
Kamalakshi
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197679514
|
|
Mrs. KAMALAKSHI W/O RAMAKRISHNAN ACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-012/7
(Kaviyoor)
|
1612004003NRG23151120220496243
|
15/11/2022
|
Kunjamma P.K
|
1612004003WL026818
|
Kunjamma P.K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197679501
|
|
MRS KUNJAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-003-012/70
(Kaviyoor)
|
1612004003NRG23151120220496244
|
15/11/2022
|
ALEYAMMA GEORGE SAM
|
1612004003WL026818
|
ALEYAMMA GEORGE SAM
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197679519
|
|
Mrs. ALEYAMMA GEORGE SAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-012/71
(Kaviyoor)
|
1612004003NRG23151120220496245
|
15/11/2022
|
BINDHU SURESH
|
1612004003WL026818
|
BINDHU SURESH
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197679517
|
|
Mrs. BINDU M G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-012/72
(Kaviyoor)
|
1612004003NRG23151120220496246
|
15/11/2022
|
SUJAMOL A
|
1612004003WL026818
|
SUJAMOL A
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197679518
|
|
Mr. SUJA MOL A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-012/73
(Kaviyoor)
|
1612004003NRG23151120220496247
|
15/11/2022
|
REMANI SOMAN
|
1612004003WL026818
|
REMANI SOMAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197679499
|
|
Mrs. RAMANI SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mallappally
|
KL-12-004-003-012/74
(Kaviyoor)
|
1612004003NRG23151120220496248
|
15/11/2022
|
USHA SASI
|
1612004003WL026818
|
USHA SASI
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197679494
|
|
Mrs. USHA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mallappally
|
KL-12-004-003-012/8
(Kaviyoor)
|
1612004003NRG23151120220496249
|
15/11/2022
|
Santhamma P.A
|
1612004003WL026818
|
Santhamma P.A
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197679500
|
|
SANTHAMMA P A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Mallappally
|
KL-12-004-003-012/87
(Kaviyoor)
|
1612004003NRG23151120220496250
|
15/11/2022
|
VALSAMMA WO GOPALAKRISHNAN
|
1612004003WL026818
|
VALSAMMA WO GOPALAKRISHNAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197679516
|
|
Mrs. VALSAMMA W/O GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Mallappally
|
KL-12-004-003-012/88
(Kaviyoor)
|
1612004003NRG23151120220496251
|
15/11/2022
|
SUBHADRA SOMAN
|
1612004003WL026818
|
SUBHADRA SOMAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197679505
|
|
Mrs. SUBHADRA SOMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mallappally
|
KL-12-004-003-012/89
(Kaviyoor)
|
1612004003NRG23151120220496252
|
15/11/2022
|
LEELA APPU
|
1612004003WL026818
|
LEELA APPU
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197679509
|
|
Mrs. LEELA APPU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mallappally
|
KL-12-004-003-012/9
(Kaviyoor)
|
1612004003NRG23151120220496253
|
15/11/2022
|
RADHAMANI K .P
|
1612004003WL026818
|
RADHAMANI K .P
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197679493
|
|
Mrs. RADHAMONY K P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Mallappally
|
KL-12-004-003-012/95
(Kaviyoor)
|
1612004003NRG23151120220496254
|
15/11/2022
|
RETNAMMA BALAKRISHNAN
|
1612004003WL026818
|
RETNAMMA BALAKRISHNAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197679506
|
|
Mr. RETNAMMA BHASKRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Mallappally
|
KL-12-004-003-012/97
(Kaviyoor)
|
1612004003NRG23151120220496256
|
15/11/2022
|
ANANDAN K.N
|
1612004003WL026818
|
ANANDAN K.N
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197679515
|
|
Mr. ANANDAN K N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|