|
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)
|
1612004003NRG23110720220165559
|
11/07/2022
|
SUVARNA SHALAN
|
1612004003WL010679
|
SUVARNA SHALAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027982
|
|
SUVARNNA OR SHALAN
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
2
|
Mallappally
|
KL-12-004-003-004/11
(Kaviyoor)
|
1612004003NRG23110720220165561
|
11/07/2022
|
SHAJIDHA SUGUNAN
|
1612004003WL010679
|
SHAJIDHA SUGUNAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027971
|
|
MRS SHAJITHA SUGUNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-004/12
(Kaviyoor)
|
1612004003NRG23110720220165563
|
11/07/2022
|
Jagadamma Thankachen
|
1612004003WL010679
|
Jagadamma Thankachen
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027973
|
|
Mrs. JAGADAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-004/125
(Kaviyoor)
|
1612004003NRG23110720220165564
|
11/07/2022
|
SUJATHA VIJAYAN
|
1612004003WL010679
|
SUJATHA VIJAYAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027963
|
|
Mrs. SUJATHA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-004/147
(Kaviyoor)
|
1612004003NRG23110720220165565
|
11/07/2022
|
SREEKALA V K
|
1612004003WL010679
|
SREEKALA V K
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027964
|
|
Mrs. SREEKALA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-004/156
(Kaviyoor)
|
1612004003NRG23110720220165566
|
11/07/2022
|
SAROJINI
|
1612004003WL010679
|
SAROJINI
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027968
|
|
SAROJINI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
7
|
Mallappally
|
KL-12-004-003-004/175
(Kaviyoor)
|
1612004003NRG23110720220165567
|
11/07/2022
|
VIYAMMA PRASANNAN
|
1612004003WL010679
|
VIYAMMA PRASANNAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027965
|
|
MRS VIJAYAMMA WIFE OF PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-003-004/18
(Kaviyoor)
|
1612004003NRG23110720220165568
|
11/07/2022
|
Omana Rajesh
|
1612004003WL010679
|
Omana Rajesh
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027962
|
|
MRS OMANA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-003-004/181
(Kaviyoor)
|
1612004003NRG23110720220165569
|
11/07/2022
|
MAYA SATHEESH
|
1612004003WL010679
|
MAYA SATHEESH
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027981
|
|
Mr. MAYA SATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-004/188
(Kaviyoor)
|
1612004003NRG23110720220165570
|
11/07/2022
|
Radhamani A.K
|
1612004003WL010679
|
Radhamani A.K
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027966
|
|
Mrs. RADHAMANI A K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-004/189
(Kaviyoor)
|
1612004003NRG23110720220165571
|
11/07/2022
|
AMMINI KUTTY
|
1612004003WL010679
|
AMMINI KUTTY
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027969
|
|
Mrs. AMMINI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-004/22
(Kaviyoor)
|
1612004003NRG23110720220165573
|
11/07/2022
|
PONNAMMA KUTTAPPAN
|
1612004003WL010679
|
PONNAMMA KUTTAPPAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027972
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-004/25
(Kaviyoor)
|
1612004003NRG23110720220165576
|
11/07/2022
|
SHYLAJA BIJU
|
1612004003WL010679
|
SHYLAJA BIJU
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027974
|
|
Mrs. SHYLAJA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-004/26
(Kaviyoor)
|
1612004003NRG23110720220165577
|
11/07/2022
|
RAJAMMA C K
|
1612004003WL010679
|
RAJAMMA C K
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027961
|
|
Mrs. RAJAMMA C K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-004/30
(Kaviyoor)
|
1612004003NRG23110720220165579
|
11/07/2022
|
SUBHA BIJU
|
1612004003WL010679
|
SUBHA BIJU
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027979
|
|
SUBHA BIJU
|
HDFC BANK LTD(607152)
|
|
16
|
Mallappally
|
KL-12-004-003-004/30
(Kaviyoor)
|
1612004003NRG23110720220165578
|
11/07/2022
|
Thankamma Bhaskaran
|
1612004003WL010679
|
Thankamma Bhaskaran
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027975
|
|
Mrs. THANKAMMA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-004/31
(Kaviyoor)
|
1612004003NRG23110720220165580
|
11/07/2022
|
KARTHIKA GOPI
|
1612004003WL010679
|
KARTHIKA GOPI
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027977
|
|
Mrs. KARTHIKA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-004/47
(Kaviyoor)
|
1612004003NRG23110720220165581
|
11/07/2022
|
THANKAMMA THANKAPPAN
|
1612004003WL010679
|
THANKAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027978
|
|
Mrs. THANKAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-004/64
(Kaviyoor)
|
1612004003NRG23110720220165582
|
11/07/2022
|
Rajamma
|
1612004003WL010679
|
Rajamma
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027976
|
|
Mrs. RAJAMMA . V O
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mallappally
|
KL-12-004-003-004/72
(Kaviyoor)
|
1612004003NRG23110720220165583
|
11/07/2022
|
VALSALA UDAYARAJAN
|
1612004003WL010679
|
VALSALA UDAYARAJAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027970
|
|
Mrs. VALSALA UDAYARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mallappally
|
KL-12-004-003-004/78
(Kaviyoor)
|
1612004003NRG23110720220165584
|
11/07/2022
|
Rema Mohandas
|
1612004003WL010679
|
Rema Mohandas
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027980
|
|
Mrs. REMA MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
22
|
Mallappally
|
KL-12-004-003-004/193
(Kaviyoor)
|
1612004003NRG23110720220165572
|
11/07/2022
|
AMBUJAKSHI
|
1612004003WL010679
|
AMBUJAKSHI
|
00415
|
SBIN0070462
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139027967
|
|
AMBUJAKSHI P K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|