|
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-12-004-003-004/106
(Kaviyoor)
|
1612004003NRG23070720220159099
|
07/07/2022
|
Sujatha Vijeesh
|
1612004003WL010352
|
Sujatha Vijeesh
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465717
|
|
SUJATHA K
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
2
|
Mallappally
|
KL-12-004-003-004/13
(Kaviyoor)
|
1612004003NRG23070720220159101
|
07/07/2022
|
GEETHA SABU
|
1612004003WL010352
|
GEETHA SABU
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009465700
|
|
MRS GEETHA SABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-004/15
(Kaviyoor)
|
1612004003NRG23070720220159102
|
07/07/2022
|
GEETHA UTHAMAN
|
1612004003WL010352
|
GEETHA UTHAMAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009465694
|
|
Mrs. GEETHA . UTHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-004/16
(Kaviyoor)
|
1612004003NRG23070720220159103
|
07/07/2022
|
SOBHANA MOHANAN
|
1612004003WL010352
|
SOBHANA MOHANAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465693
|
|
MRS SOBHANA ALIAS SOBHANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-004/168
(Kaviyoor)
|
1612004003NRG23070720220159104
|
07/07/2022
|
THANKAMMA THANKACHAN
|
1612004003WL010352
|
THANKAMMA THANKACHAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009465715
|
|
Mrs. THANKAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-004/17
(Kaviyoor)
|
1612004003NRG23070720220159105
|
07/07/2022
|
PRIYA SOMAN
|
1612004003WL010352
|
PRIYA SOMAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009465712
|
|
MRS PRIYA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-003-004/190
(Kaviyoor)
|
1612004003NRG23070720220159106
|
07/07/2022
|
kUNCHACHEN
|
1612004003WL010352
|
kUNCHACHEN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009465725
|
|
Mr. KUNJACHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-004/32
(Kaviyoor)
|
1612004003NRG23070720220159114
|
07/07/2022
|
VIJAYAMMA C.P
|
1612004003WL010352
|
VIJAYAMMA C.P
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009465698
|
|
Mrs. VIJAYAMMA C P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-004/36
(Kaviyoor)
|
1612004003NRG23070720220159115
|
07/07/2022
|
THANKAMMA JOSEPH
|
1612004003WL010352
|
THANKAMMA JOSEPH
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465707
|
|
Mrs. THANKAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-004/37
(Kaviyoor)
|
1612004003NRG23070720220159117
|
07/07/2022
|
LEELAMMA BHASKARAN
|
1612004003WL010352
|
LEELAMMA BHASKARAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009465711
|
|
Mrs. LEELAMMA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-004/38
(Kaviyoor)
|
1612004003NRG23070720220159118
|
07/07/2022
|
KUNJUMOLE RAJAN
|
1612004003WL010352
|
KUNJUMOLE RAJAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465709
|
|
KUNJUMOL RAJAN
|
HDFC BANK LTD(607152)
|
|
12
|
Mallappally
|
KL-12-004-003-004/39
(Kaviyoor)
|
1612004003NRG23070720220159119
|
07/07/2022
|
JANAKY V S
|
1612004003WL010352
|
JANAKY V S
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465706
|
|
Mrs. JANAKI P G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-004/4
(Kaviyoor)
|
1612004003NRG23070720220159120
|
07/07/2022
|
PONNAMMA RAVEENDRAN
|
1612004003WL010352
|
PONNAMMA RAVEENDRAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009465701
|
|
MRS PONNAMMA RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-003-004/41
(Kaviyoor)
|
1612004003NRG23070720220159121
|
07/07/2022
|
THAMPI C A
|
1612004003WL010352
|
THAMPI C A
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009465702
|
|
Mr. THAMPI C A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-004/42
(Kaviyoor)
|
1612004003NRG23070720220159122
|
07/07/2022
|
THANKAMMA GOPALAN
|
1612004003WL010352
|
THANKAMMA GOPALAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009465718
|
|
Mrs. THANKAMMA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-004/46
(Kaviyoor)
|
1612004003NRG23070720220159123
|
07/07/2022
|
VIJAYAMMA THANKAPPAN
|
1612004003WL010352
|
VIJAYAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009465710
|
|
Mrs. K K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-004/51
(Kaviyoor)
|
1612004003NRG23070720220159125
|
07/07/2022
|
KUNJAMMA
|
1612004003WL010352
|
KUNJAMMA
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465705
|
|
Mrs. KUNJAMMA . ACHAN KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-004/52
(Kaviyoor)
|
1612004003NRG23070720220159126
|
07/07/2022
|
SUDHARMA GOPI
|
1612004003WL010352
|
SUDHARMA GOPI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465704
|
|
Mrs. SUDHARMA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-004/53
(Kaviyoor)
|
1612004003NRG23070720220159127
|
07/07/2022
|
THANKAMMA
|
1612004003WL010352
|
THANKAMMA
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465695
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-003-004/54
(Kaviyoor)
|
1612004003NRG23070720220159128
|
07/07/2022
|
AJITHAKUMARI C K
|
1612004003WL010352
|
AJITHAKUMARI C K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009465716
|
|
Mrs. AJITHAKUMARI C K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mallappally
|
KL-12-004-003-004/56
(Kaviyoor)
|
1612004003NRG23070720220159129
|
07/07/2022
|
SUJATHA CHELLAPPAN
|
1612004003WL010352
|
SUJATHA CHELLAPPAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465696
|
|
Mrs. SUJATHA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mallappally
|
KL-12-004-003-004/60
(Kaviyoor)
|
1612004003NRG23070720220159130
|
07/07/2022
|
Anilakumari C R
|
1612004003WL010352
|
Anilakumari C R
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009465714
|
|
Mrs. ANILAKUMARI C R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Mallappally
|
KL-12-004-003-004/62
(Kaviyoor)
|
1612004003NRG23070720220159131
|
07/07/2022
|
CHINNAMMA P
|
1612004003WL010352
|
CHINNAMMA P
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465723
|
|
Mrs. CHINNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mallappally
|
KL-12-004-003-004/63
(Kaviyoor)
|
1612004003NRG23070720220159133
|
07/07/2022
|
RAJAPPAN M C
|
1612004003WL010352
|
RAJAPPAN M C
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465722
|
|
Mr. RAJAPPAN M C
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mallappally
|
KL-12-004-003-004/63
(Kaviyoor)
|
1612004003NRG23070720220159132
|
07/07/2022
|
THANKAMMA C T KOCHUKOCHU
|
1612004003WL010352
|
THANKAMMA C T KOCHUKOCHU
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465713
|
|
Mrs. THANKAMMA C T (KOCHUKOCHU)
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Mallappally
|
KL-12-004-003-004/66
(Kaviyoor)
|
1612004003NRG23070720220159134
|
07/07/2022
|
Anitha Kumari C
|
1612004003WL010352
|
Anitha Kumari C
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009465699
|
|
MRS ANITHAKUMARY C R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mallappally
|
KL-12-004-003-004/67
(Kaviyoor)
|
1612004003NRG23070720220159135
|
07/07/2022
|
Suntha Anish Kumar
|
1612004003WL010352
|
Suntha Anish Kumar
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465703
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Mallappally
|
KL-12-004-003-004/7
(Kaviyoor)
|
1612004003NRG23070720220159136
|
07/07/2022
|
ANITHAMMA C.P
|
1612004003WL010352
|
ANITHAMMA C.P
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009465697
|
|
Mrs. ANITHAMMA C P
|
INDIAN BANK(607105)
|
|
29
|
Mallappally
|
KL-12-004-003-004/74
(Kaviyoor)
|
1612004003NRG23070720220159138
|
07/07/2022
|
KOCHUKUNJU K M
|
1612004003WL010352
|
KOCHUKUNJU K M
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465724
|
|
Mr. KOCHUKUNJU K M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Mallappally
|
KL-12-004-003-004/75
(Kaviyoor)
|
1612004003NRG23070720220159139
|
07/07/2022
|
SUNITHA VINOD T
|
1612004003WL010352
|
SUNITHA VINOD T
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465720
|
|
Mrs. SUNITHA VINOD T
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Mallappally
|
KL-12-004-003-004/76
(Kaviyoor)
|
1612004003NRG23070720220159140
|
07/07/2022
|
SATHYARAJAN CG
|
1612004003WL010352
|
SATHYARAJAN CG
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465719
|
|
Mr. SATHYARAJAN C G
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Mallappally
|
KL-12-004-003-004/9
(Kaviyoor)
|
1612004003NRG23070720220159141
|
07/07/2022
|
RAJAMMA M T
|
1612004003WL010352
|
RAJAMMA M T
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009465708
|
|
Mrs. RAJAMMA M T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Mallappally
|
KL-12-004-003-004/90
(Kaviyoor)
|
1612004003NRG23070720220159142
|
07/07/2022
|
T T Thankamma
|
1612004003WL010352
|
T T Thankamma
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009465721
|
|
MRS THANKAMMA TT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
34
|
Mallappally
|
KL-12-004-003-004/27
(Kaviyoor)
|
1612004003NRG23070720220159113
|
07/07/2022
|
THANKAPPAN C G
|
1612004003WL010352
|
THANKAPPAN C G
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009465726
|
|
MR THANKAPPAN C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|