|
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-12-004-003-004/43
(Kaviyoor)
|
1612004003NRG23270720220213210
|
27/07/2022
|
Santhamma Rajappan
|
1612004003WL013193
|
Santhamma Rajappan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750283
|
|
Mrs. SANTHAMMA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-007/22
(Kaviyoor)
|
1612004003NRG23270720220213211
|
27/07/2022
|
Thankamma Manikuttan
|
1612004003WL013193
|
Thankamma Manikuttan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445750281
|
|
Mrs. THANKAMMA MANIKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-007/47
(Kaviyoor)
|
1612004003NRG23270720220213212
|
27/07/2022
|
SARASAMMA K.N
|
1612004003WL013193
|
SARASAMMA K.N
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445750276
|
|
MRS SARASAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-003-008/1
(Kaviyoor)
|
1612004003NRG23270720220213213
|
27/07/2022
|
Leelamma C
|
1612004003WL013193
|
Leelamma C
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445750290
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-008/10
(Kaviyoor)
|
1612004003NRG23270720220213214
|
27/07/2022
|
Kalyani Krishnan Nair
|
1612004003WL013193
|
Kalyani Krishnan Nair
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445750289
|
|
Mrs. PONNAMMA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-008/104
(Kaviyoor)
|
1612004003NRG23270720220213215
|
27/07/2022
|
VALSALA SURENDRAN
|
1612004003WL013193
|
VALSALA SURENDRAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445750288
|
|
Mrs. VALSALA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-008/106
(Kaviyoor)
|
1612004003NRG23270720220213216
|
27/07/2022
|
SHYLAJA T .K
|
1612004003WL013193
|
SHYLAJA T .K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445750287
|
|
Mrs. SHYLAJA TK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-008/14
(Kaviyoor)
|
1612004003NRG23270720220213218
|
27/07/2022
|
Jolly Rajappan
|
1612004003WL013193
|
Jolly Rajappan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750278
|
|
MRS JOLLY RAJAPPAN ALIAS JOLLYKUTTY K T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-003-008/3
(Kaviyoor)
|
1612004003NRG23270720220213225
|
27/07/2022
|
Valsala Sasi
|
1612004003WL013193
|
Valsala Sasi
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445750284
|
|
MRS VALSAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-003-008/30
(Kaviyoor)
|
1612004003NRG23270720220213226
|
27/07/2022
|
Sudha Bhaskaran
|
1612004003WL013193
|
Sudha Bhaskaran
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445750285
|
|
MRS SUDHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-003-008/34
(Kaviyoor)
|
1612004003NRG23270720220213227
|
27/07/2022
|
Laila Gopalakrishnan
|
1612004003WL013193
|
Laila Gopalakrishnan
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445750279
|
|
MRS LAILA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-003-008/38
(Kaviyoor)
|
1612004003NRG23270720220213229
|
27/07/2022
|
INDIRA MURALI
|
1612004003WL013193
|
INDIRA MURALI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445750286
|
|
INDIRABHAI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
13
|
Mallappally
|
KL-12-004-003-008/46
(Kaviyoor)
|
1612004003NRG23270720220213231
|
27/07/2022
|
LEELAMMA K P PRABHAKARAN
|
1612004003WL013193
|
LEELAMMA K P PRABHAKARAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750291
|
|
Mrs. LEELAMMA K P PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-008/48
(Kaviyoor)
|
1612004003NRG23270720220213232
|
27/07/2022
|
SANTHAMMA SOMAN
|
1612004003WL013193
|
SANTHAMMA SOMAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750292
|
|
SANTHAMMA SOMAN
|
HDFC BANK LTD(607152)
|
|
15
|
Mallappally
|
KL-12-004-003-008/51
(Kaviyoor)
|
1612004003NRG23270720220213233
|
27/07/2022
|
CHANDRIKA P .P
|
1612004003WL013193
|
CHANDRIKA P .P
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750293
|
|
MRS CHANDRIKA P P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-003-008/55
(Kaviyoor)
|
1612004003NRG23270720220213234
|
27/07/2022
|
Ammini kunjukunju
|
1612004003WL013193
|
Ammini kunjukunju
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445750294
|
|
Mrs. AMMINI KUNJUCHERUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-008/6
(Kaviyoor)
|
1612004003NRG23270720220213235
|
27/07/2022
|
Girija Gopi
|
1612004003WL013193
|
Girija Gopi
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750280
|
|
Mrs. GIRIJA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-008/65
(Kaviyoor)
|
1612004003NRG23270720220213236
|
27/07/2022
|
Marykutty Thankachen
|
1612004003WL013193
|
Marykutty Thankachen
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750282
|
|
Mrs. MARYKUTTY THANKACHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-008/75
(Kaviyoor)
|
1612004003NRG23270720220213237
|
27/07/2022
|
Vijayamma K.P
|
1612004003WL013193
|
Vijayamma K.P
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445750295
|
|
MRS VIJAYAMMA K P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-003-008/91
(Kaviyoor)
|
1612004003NRG23270720220213238
|
27/07/2022
|
SAVITRI AMMAL K
|
1612004003WL013193
|
SAVITRI AMMAL K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445750277
|
|
MRS SAVITHRI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
21
|
Mallappally
|
KL-12-004-003-008/195
(Kaviyoor)
|
1612004003NRG23270720220213223
|
27/07/2022
|
Valsamma Sadasivan
|
1612004003WL013193
|
Valsamma Sadasivan
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750296
|
|
MRS VALSAMMA SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-003-008/94
(Kaviyoor)
|
1612004003NRG23270720220213239
|
27/07/2022
|
SANTHAMMA KUTTAN
|
1612004003WL013193
|
SANTHAMMA KUTTAN
|
00415
|
SBIN0070462
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445750297
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|