|
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-12-004-003-004/12
(Kaviyoor)
|
1612004003NRG23231120220521711
|
23/11/2022
|
Jagadamma Thankachen
|
1612004003WL027958
|
Jagadamma Thankachen
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911981
|
|
Mrs. JAGADAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-004/125
(Kaviyoor)
|
1612004003NRG23231120220521712
|
23/11/2022
|
SUJATHA VIJAYAN
|
1612004003WL027958
|
SUJATHA VIJAYAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911985
|
|
Mrs. SUJATHA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-004/147
(Kaviyoor)
|
1612004003NRG23231120220521713
|
23/11/2022
|
SREEKALA V K
|
1612004003WL027958
|
SREEKALA V K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911986
|
|
Mrs. SREEKALA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-004/156
(Kaviyoor)
|
1612004003NRG23231120220521714
|
23/11/2022
|
SAROJINI ANIYAPPAN
|
1612004003WL027958
|
SAROJINI ANIYAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199911991
|
|
SAROJINI
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
5
|
Mallappally
|
KL-12-004-003-004/175
(Kaviyoor)
|
1612004003NRG23231120220521715
|
23/11/2022
|
VIYAMMA PRASANNAN
|
1612004003WL027958
|
VIYAMMA PRASANNAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911989
|
|
MRS VIJAYAMMA WIFE OF PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-003-004/181
(Kaviyoor)
|
1612004003NRG23231120220521716
|
23/11/2022
|
MAYA SATHEESH
|
1612004003WL027958
|
MAYA SATHEESH
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911995
|
|
Ms. MAYA SATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-004/182
(Kaviyoor)
|
1612004003NRG23231120220521717
|
23/11/2022
|
RAJASREE APPUKUTTAN
|
1612004003WL027958
|
RAJASREE APPUKUTTAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911978
|
|
Mrs. RAJASREE A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-004/188
(Kaviyoor)
|
1612004003NRG23231120220521718
|
23/11/2022
|
Radhamani A.K
|
1612004003WL027958
|
Radhamani A.K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7199911994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Mallappally
|
KL-12-004-003-004/189
(Kaviyoor)
|
1612004003NRG23231120220521719
|
23/11/2022
|
AMMINI KUTTY
|
1612004003WL027958
|
AMMINI KUTTY
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911977
|
|
Mrs. AMMINI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-004/22
(Kaviyoor)
|
1612004003NRG23231120220521720
|
23/11/2022
|
PONNAMMA KUTTAPPAN
|
1612004003WL027958
|
PONNAMMA KUTTAPPAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911980
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-004/25
(Kaviyoor)
|
1612004003NRG23231120220521723
|
23/11/2022
|
SHYLAJA BIJU
|
1612004003WL027958
|
SHYLAJA BIJU
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911983
|
|
Mrs. SHYLAJA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-004/26
(Kaviyoor)
|
1612004003NRG23231120220521724
|
23/11/2022
|
RAJAMMA C K
|
1612004003WL027958
|
RAJAMMA C K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911990
|
|
Mrs. RAJAMMA C K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-004/31
(Kaviyoor)
|
1612004003NRG23231120220521725
|
23/11/2022
|
KARTHIKA GOPI
|
1612004003WL027958
|
KARTHIKA GOPI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911987
|
|
Mrs. KARTHIKA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-004/34
(Kaviyoor)
|
1612004003NRG23231120220521726
|
23/11/2022
|
Radha Raju
|
1612004003WL027958
|
Radha Raju
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911982
|
|
Mrs. RADHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-004/47
(Kaviyoor)
|
1612004003NRG23231120220521727
|
23/11/2022
|
THANKAMMA THANKAPPAN
|
1612004003WL027958
|
THANKAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199911984
|
|
Mrs. THANKAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-004/50
(Kaviyoor)
|
1612004003NRG23231120220521728
|
23/11/2022
|
KAMALAMMA KRISHNAN
|
1612004003WL027958
|
KAMALAMMA KRISHNAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911988
|
|
MRS KAMALAMMA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-003-004/64
(Kaviyoor)
|
1612004003NRG23231120220521730
|
23/11/2022
|
Rajamma
|
1612004003WL027958
|
Rajamma
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911993
|
|
Mrs. RAJAMMA . V O
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-004/72
(Kaviyoor)
|
1612004003NRG23231120220521731
|
23/11/2022
|
VALSALA UDAYARAJAN
|
1612004003WL027958
|
VALSALA UDAYARAJAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911979
|
|
Mrs. VALSALA UDAYARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-004/78
(Kaviyoor)
|
1612004003NRG23231120220521732
|
23/11/2022
|
Rema Mohandas
|
1612004003WL027958
|
Rema Mohandas
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911992
|
|
Mrs. REMA MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|