|
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)
|
1612004003NRG23120820220257872
|
12/08/2022
|
SUVARNA SHALAN
|
1612004003WL015316
|
SUVARNA SHALAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118969182
|
|
SUVARNNA OR SHALAN
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
2
|
Mallappally
|
KL-12-004-003-004/11
(Kaviyoor)
|
1612004003NRG23120820220257874
|
12/08/2022
|
SHAJIDHA SUGUNAN
|
1612004003WL015316
|
SHAJIDHA SUGUNAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118969173
|
|
MRS SHAJITHA SUGUNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-004/12
(Kaviyoor)
|
1612004003NRG23120820220257876
|
12/08/2022
|
Jagadamma Thankachen
|
1612004003WL015316
|
Jagadamma Thankachen
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118969175
|
|
Mrs. JAGADAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-004/125
(Kaviyoor)
|
1612004003NRG23120820220257877
|
12/08/2022
|
SUJATHA VIJAYAN
|
1612004003WL015316
|
SUJATHA VIJAYAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118969184
|
|
Mrs. SUJATHA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-004/147
(Kaviyoor)
|
1612004003NRG23120820220257878
|
12/08/2022
|
SREEKALA V K
|
1612004003WL015316
|
SREEKALA V K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969185
|
|
Mrs. SREEKALA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-004/175
(Kaviyoor)
|
1612004003NRG23120820220257879
|
12/08/2022
|
VIYAMMA PRASANNAN
|
1612004003WL015316
|
VIYAMMA PRASANNAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969189
|
|
MRS VIJAYAMMA WIFE OF PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-003-004/181
(Kaviyoor)
|
1612004003NRG23120820220257880
|
12/08/2022
|
MAYA SATHEESH
|
1612004003WL015316
|
MAYA SATHEESH
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969191
|
|
Mr. MAYA SATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-004/182
(Kaviyoor)
|
1612004003NRG23120820220257881
|
12/08/2022
|
RAJASREE APPUKUTTAN
|
1612004003WL015316
|
RAJASREE APPUKUTTAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969186
|
|
Mrs. RAJASREE A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-004/188
(Kaviyoor)
|
1612004003NRG23120820220257882
|
12/08/2022
|
Radhamani A.K
|
1612004003WL015316
|
Radhamani A.K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969188
|
|
Mrs. RADHAMANI A K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-004/189
(Kaviyoor)
|
1612004003NRG23120820220257883
|
12/08/2022
|
AMMINI KUTTY
|
1612004003WL015316
|
AMMINI KUTTY
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969187
|
|
Mrs. AMMINI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-004/22
(Kaviyoor)
|
1612004003NRG23120820220257885
|
12/08/2022
|
PONNAMMA KUTTAPPAN
|
1612004003WL015316
|
PONNAMMA KUTTAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969174
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-004/25
(Kaviyoor)
|
1612004003NRG23120820220257888
|
12/08/2022
|
SHYLAJA BIJU
|
1612004003WL015316
|
SHYLAJA BIJU
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969177
|
|
Mrs. SHYLAJA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-004/26
(Kaviyoor)
|
1612004003NRG23120820220257889
|
12/08/2022
|
RAJAMMA C K
|
1612004003WL015316
|
RAJAMMA C K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969190
|
|
Mrs. RAJAMMA C K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-004/30
(Kaviyoor)
|
1612004003NRG23120820220257891
|
12/08/2022
|
SUBHA BIJU
|
1612004003WL015316
|
SUBHA BIJU
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969181
|
|
SUBHA BIJU
|
HDFC BANK LTD(607152)
|
|
15
|
Mallappally
|
KL-12-004-003-004/30
(Kaviyoor)
|
1612004003NRG23120820220257890
|
12/08/2022
|
Thankamma Bhaskaran
|
1612004003WL015316
|
Thankamma Bhaskaran
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969178
|
|
Mrs. THANKAMMA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-004/31
(Kaviyoor)
|
1612004003NRG23120820220257892
|
12/08/2022
|
KARTHIKA GOPI
|
1612004003WL015316
|
KARTHIKA GOPI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969179
|
|
Mrs. KARTHIKA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-004/34
(Kaviyoor)
|
1612004003NRG23120820220257893
|
12/08/2022
|
Radha Raju
|
1612004003WL015316
|
Radha Raju
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118969176
|
|
Mrs. RADHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-004/47
(Kaviyoor)
|
1612004003NRG23120820220257894
|
12/08/2022
|
THANKAMMA THANKAPPAN
|
1612004003WL015316
|
THANKAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118969180
|
|
Mrs. THANKAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-004/50
(Kaviyoor)
|
1612004003NRG23120820220257895
|
12/08/2022
|
KAMALAMMA KRISHNAN
|
1612004003WL015316
|
KAMALAMMA KRISHNAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118969183
|
|
MRS KAMALAMMA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-003-004/64
(Kaviyoor)
|
1612004003NRG23120820220257896
|
12/08/2022
|
Rajamma
|
1612004003WL015316
|
Rajamma
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969193
|
|
Mrs. RAJAMMA . V O
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mallappally
|
KL-12-004-003-004/72
(Kaviyoor)
|
1612004003NRG23120820220257897
|
12/08/2022
|
VALSALA UDAYARAJAN
|
1612004003WL015316
|
VALSALA UDAYARAJAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969172
|
|
Mrs. VALSALA UDAYARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mallappally
|
KL-12-004-003-004/78
(Kaviyoor)
|
1612004003NRG23120820220257898
|
12/08/2022
|
Rema Mohandas
|
1612004003WL015316
|
Rema Mohandas
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118969192
|
|
Mrs. REMA MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|