|
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-12-004-003-005/25
(Kaviyoor)
|
1612004003NRG23031020220366812
|
03/10/2022
|
RAMANI REGHU
|
1612004003WL020705
|
RAMANI REGHU
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341021323
|
|
Mrs. RAMANI REGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-005/28
(Kaviyoor)
|
1612004003NRG23031020220366813
|
03/10/2022
|
SANTHA MOHANAN
|
1612004003WL020705
|
SANTHA MOHANAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341021324
|
|
Mrs. SANTHAMMA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-006/111
(Kaviyoor)
|
1612004003NRG23031020220366814
|
03/10/2022
|
VILASINI SIVADAS
|
1612004003WL020705
|
VILASINI SIVADAS
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341021334
|
|
MRS VILASINI SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-003-006/118
(Kaviyoor)
|
1612004003NRG23031020220366815
|
03/10/2022
|
RAJAMMA P P
|
1612004003WL020705
|
RAJAMMA P P
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341021335
|
|
Mrs. RAJAMMA P P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-006/12
(Kaviyoor)
|
1612004003NRG23031020220366816
|
03/10/2022
|
RADHAMANI T K
|
1612004003WL020705
|
RADHAMANI T K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341021332
|
|
Mrs. RADHAMANI T K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-006/21
(Kaviyoor)
|
1612004003NRG23031020220366824
|
03/10/2022
|
ALEYAMMA ISSAC
|
1612004003WL020705
|
ALEYAMMA ISSAC
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341021316
|
|
Mrs. ALEYAMMA ISSAC SOLLY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-006/23
(Kaviyoor)
|
1612004003NRG23031020220366825
|
03/10/2022
|
BINDU RAVEENDRAN
|
1612004003WL020705
|
BINDU RAVEENDRAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341021322
|
|
Mrs. BINDU RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-006/25
(Kaviyoor)
|
1612004003NRG23031020220366826
|
03/10/2022
|
LISSY KUNJOONJU
|
1612004003WL020705
|
LISSY KUNJOONJU
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341021328
|
|
Mr. LISSY KUNJOONJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-006/27
(Kaviyoor)
|
1612004003NRG23031020220366827
|
03/10/2022
|
SOSAMMA GEORGE
|
1612004003WL020705
|
SOSAMMA GEORGE
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341021326
|
|
Mrs. SOSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-006/28
(Kaviyoor)
|
1612004003NRG23031020220366828
|
03/10/2022
|
BEENA ASANAR
|
1612004003WL020705
|
BEENA ASANAR
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341021321
|
|
Mrs. BEENA ASANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-006/29
(Kaviyoor)
|
1612004003NRG23031020220366829
|
03/10/2022
|
SANTHAMMA V.K
|
1612004003WL020705
|
SANTHAMMA V.K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341021314
|
|
Mrs. SANTHAMMA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-006/3
(Kaviyoor)
|
1612004003NRG23031020220366830
|
03/10/2022
|
ANNAMMA VARGHESE
|
1612004003WL020705
|
ANNAMMA VARGHESE
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341021330
|
|
Mrs. ANNAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-006/32
(Kaviyoor)
|
1612004003NRG23031020220366831
|
03/10/2022
|
Ponnamma M
|
1612004003WL020705
|
Ponnamma M
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341021315
|
|
Mrs. PONNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-006/39
(Kaviyoor)
|
1612004003NRG23031020220366833
|
03/10/2022
|
SUMATHI SOMAN
|
1612004003WL020705
|
SUMATHI SOMAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341021329
|
|
Mrs. SUMATHI SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-006/4
(Kaviyoor)
|
1612004003NRG23031020220366834
|
03/10/2022
|
THULASI ASHOKAN
|
1612004003WL020705
|
THULASI ASHOKAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341021325
|
|
Mrs. THULASI ASHOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-006/41
(Kaviyoor)
|
1612004003NRG23031020220366835
|
03/10/2022
|
OMANA SASI
|
1612004003WL020705
|
OMANA SASI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341021319
|
|
OMANA SASI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mallappally
|
KL-12-004-003-006/50
(Kaviyoor)
|
1612004003NRG23031020220366836
|
03/10/2022
|
SUSEELA GANESH
|
1612004003WL020705
|
SUSEELA GANESH
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341021327
|
|
Mrs. SUSEELA GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-006/53
(Kaviyoor)
|
1612004003NRG23031020220366837
|
03/10/2022
|
RAJAN CA
|
1612004003WL020705
|
RAJAN CA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341021333
|
|
Mr. RAJAN C A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-006/54
(Kaviyoor)
|
1612004003NRG23031020220366838
|
03/10/2022
|
KUNJUMOL THANKAPPAN
|
1612004003WL020705
|
KUNJUMOL THANKAPPAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341021331
|
|
Mrs. KUNJUMOL THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mallappally
|
KL-12-004-003-006/55
(Kaviyoor)
|
1612004003NRG23031020220366839
|
03/10/2022
|
P M Thomas
|
1612004003WL020705
|
P M Thomas
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341021317
|
|
MR THOMAS P M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-003-006/67
(Kaviyoor)
|
1612004003NRG23031020220366840
|
03/10/2022
|
USHA BALAKRISHNAN
|
1612004003WL020705
|
USHA BALAKRISHNAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341021320
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mallappally
|
KL-12-004-003-006/7
(Kaviyoor)
|
1612004003NRG23031020220366841
|
03/10/2022
|
SHEELA SASIKUMAR
|
1612004003WL020705
|
SHEELA SASIKUMAR
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341021318
|
|
Mrs. SHEELA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|