|
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-12-004-003-004/1
(Kaviyoor)
|
1612004003NRG23020720220145777
|
02/07/2022
|
SUVARNA SHALAN
|
1612004003WL009624
|
SUVARNA SHALAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852251373
|
|
SUVARNNA OR SHALAN
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
2
|
Mallappally
|
KL-12-004-003-004/11
(Kaviyoor)
|
1612004003NRG23020720220145779
|
02/07/2022
|
SHAJIDHA SUGUNAN
|
1612004003WL009624
|
SHAJIDHA SUGUNAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852251361
|
|
MRS SHAJITHA SUGUNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-004/12
(Kaviyoor)
|
1612004003NRG23020720220145781
|
02/07/2022
|
Jagadamma Thankachen
|
1612004003WL009624
|
Jagadamma Thankachen
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852251363
|
|
Mrs. JAGADAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-004/125
(Kaviyoor)
|
1612004003NRG23020720220145782
|
02/07/2022
|
SUJATHA VIJAYAN
|
1612004003WL009624
|
SUJATHA VIJAYAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852251378
|
|
Mrs. SUJATHA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-004/147
(Kaviyoor)
|
1612004003NRG23020720220145783
|
02/07/2022
|
SREEKALA V K
|
1612004003WL009624
|
SREEKALA V K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852251380
|
|
Mrs. SREEKALA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-004/156
(Kaviyoor)
|
1612004003NRG23020720220145784
|
02/07/2022
|
SAROJINI
|
1612004003WL009624
|
SAROJINI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
07/07/2022
|
|
2852251379
|
|
SAROJINI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
7
|
Mallappally
|
KL-12-004-003-004/175
(Kaviyoor)
|
1612004003NRG23020720220145785
|
02/07/2022
|
VIYAMMA PRASANNAN
|
1612004003WL009624
|
VIYAMMA PRASANNAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852251383
|
|
MRS VIJAYAMMA WIFE OF PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-003-004/18
(Kaviyoor)
|
1612004003NRG23020720220145786
|
02/07/2022
|
Omana Rajesh
|
1612004003WL009624
|
Omana Rajesh
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251377
|
|
MRS OMANA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-003-004/181
(Kaviyoor)
|
1612004003NRG23020720220145787
|
02/07/2022
|
MAYA SATHEESH
|
1612004003WL009624
|
MAYA SATHEESH
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852251372
|
|
Mr. MAYA SATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-004/182
(Kaviyoor)
|
1612004003NRG23020720220145788
|
02/07/2022
|
RAJASREE APPUKUTTAN
|
1612004003WL009624
|
RAJASREE APPUKUTTAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852251359
|
|
Mrs. RAJASREE A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-004/188
(Kaviyoor)
|
1612004003NRG23020720220145789
|
02/07/2022
|
Radhamani A.K
|
1612004003WL009624
|
Radhamani A.K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852251382
|
|
Mrs. RADHAMANI A K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-004/189
(Kaviyoor)
|
1612004003NRG23020720220145790
|
02/07/2022
|
AMMINI KUTTY
|
1612004003WL009624
|
AMMINI KUTTY
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251384
|
|
Mrs. AMMINI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-004/22
(Kaviyoor)
|
1612004003NRG23020720220145793
|
02/07/2022
|
PONNAMMA KUTTAPPAN
|
1612004003WL009624
|
PONNAMMA KUTTAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251362
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-004/25
(Kaviyoor)
|
1612004003NRG23020720220145796
|
02/07/2022
|
SHYLAJA BIJU
|
1612004003WL009624
|
SHYLAJA BIJU
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852251365
|
|
Mrs. SHYLAJA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-004/26
(Kaviyoor)
|
1612004003NRG23020720220145797
|
02/07/2022
|
RAJAMMA C K
|
1612004003WL009624
|
RAJAMMA C K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251376
|
|
Mrs. RAJAMMA C K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-004/30
(Kaviyoor)
|
1612004003NRG23020720220145799
|
02/07/2022
|
SUBHA BIJU
|
1612004003WL009624
|
SUBHA BIJU
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
07/07/2022
|
|
2852251370
|
|
SUBHA BIJU
|
HDFC BANK LTD(607152)
|
|
17
|
Mallappally
|
KL-12-004-003-004/30
(Kaviyoor)
|
1612004003NRG23020720220145798
|
02/07/2022
|
Thankamma Bhaskaran
|
1612004003WL009624
|
Thankamma Bhaskaran
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
07/07/2022
|
|
2852251366
|
|
Mrs. THANKAMMA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-004/31
(Kaviyoor)
|
1612004003NRG23020720220145800
|
02/07/2022
|
KARTHIKA GOPI
|
1612004003WL009624
|
KARTHIKA GOPI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251368
|
|
Mrs. KARTHIKA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-004/34
(Kaviyoor)
|
1612004003NRG23020720220145801
|
02/07/2022
|
Radha Raju
|
1612004003WL009624
|
Radha Raju
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852251364
|
|
Mrs. RADHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mallappally
|
KL-12-004-003-004/47
(Kaviyoor)
|
1612004003NRG23020720220145802
|
02/07/2022
|
THANKAMMA THANKAPPAN
|
1612004003WL009624
|
THANKAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852251369
|
|
Mrs. THANKAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mallappally
|
KL-12-004-003-004/48
(Kaviyoor)
|
1612004003NRG23020720220145803
|
02/07/2022
|
Omana Manoj
|
1612004003WL009624
|
Omana Manoj
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
07/07/2022
|
|
2852251374
|
|
MRS OMANA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-003-004/50
(Kaviyoor)
|
1612004003NRG23020720220145804
|
02/07/2022
|
KAMALAMMA KRISHNAN
|
1612004003WL009624
|
KAMALAMMA KRISHNAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852251375
|
|
MRS KAMALAMMA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-003-004/64
(Kaviyoor)
|
1612004003NRG23020720220145805
|
02/07/2022
|
Rajamma
|
1612004003WL009624
|
Rajamma
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251367
|
|
Mrs. RAJAMMA . V O
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mallappally
|
KL-12-004-003-004/72
(Kaviyoor)
|
1612004003NRG23020720220145806
|
02/07/2022
|
VALSALA UDAYARAJAN
|
1612004003WL009624
|
VALSALA UDAYARAJAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251360
|
|
Mrs. VALSALA UDAYARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mallappally
|
KL-12-004-003-004/78
(Kaviyoor)
|
1612004003NRG23020720220145807
|
02/07/2022
|
Rema Mohandas
|
1612004003WL009624
|
Rema Mohandas
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852251371
|
|
Mrs. REMA MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
26
|
Mallappally
|
KL-12-004-003-004/193
(Kaviyoor)
|
1612004003NRG23020720220145791
|
02/07/2022
|
AMBUJAKSHI
|
1612004003WL009624
|
AMBUJAKSHI
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852251381
|
|
AMBUJAKSHI P K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|