|
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-12-004-003-007/23
(Kaviyoor)
|
1612004003NRG23220720220200167
|
22/07/2022
|
Usha Jayan
|
1612004003WL012474
|
Usha Jayan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459072
|
|
Mrs. USHAKUMARI A K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-010/1
(Kaviyoor)
|
1612004003NRG23220720220200168
|
22/07/2022
|
ALEYAMMA AUSEP
|
1612004003WL012474
|
ALEYAMMA AUSEP
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459085
|
|
Mrs. ALEYAMMA OUSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-011/11
(Kaviyoor)
|
1612004003NRG23220720220200169
|
22/07/2022
|
SUSAMMADEVASIA
|
1612004003WL012474
|
SUSAMMADEVASIA
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459084
|
|
Mrs. SUSAMMA DEVASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-011/14
(Kaviyoor)
|
1612004003NRG23220720220200170
|
22/07/2022
|
Jayakala
|
1612004003WL012474
|
Jayakala
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365459076
|
|
MRS JAYA KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-011/146
(Kaviyoor)
|
1612004003NRG23220720220200171
|
22/07/2022
|
AJITHA RAJASEKHARAN ALIAS AJITHAKUMARI
|
1612004003WL012474
|
AJITHA RAJASEKHARAN ALIAS AJITHAKUMARI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365459088
|
|
Mrs. AJITHA RAJASEKHARAN ALIAS AJITHAKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-011/16
(Kaviyoor)
|
1612004003NRG23220720220200172
|
22/07/2022
|
Saramma Varughese
|
1612004003WL012474
|
Saramma Varughese
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459082
|
|
Mrs. SARAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-011/160
(Kaviyoor)
|
1612004003NRG23220720220200173
|
22/07/2022
|
CHANDRIKA P.K
|
1612004003WL012474
|
CHANDRIKA P.K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365459075
|
|
MRS CHANDRIKA P K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-003-011/167
(Kaviyoor)
|
1612004003NRG23220720220200174
|
22/07/2022
|
SUDHA SANTHOSH
|
1612004003WL012474
|
SUDHA SANTHOSH
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459089
|
|
Mrs. SUDHA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-011/181
(Kaviyoor)
|
1612004003NRG23220720220200175
|
22/07/2022
|
VASY SAJAN
|
1612004003WL012474
|
VASY SAJAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365459090
|
|
Mrs. VASY SAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-011/2
(Kaviyoor)
|
1612004003NRG23220720220200176
|
22/07/2022
|
Priya Jayanth
|
1612004003WL012474
|
Priya Jayanth
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459077
|
|
Mrs. PRIYA JAYANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-011/21
(Kaviyoor)
|
1612004003NRG23220720220200179
|
22/07/2022
|
Syamla Gopinath
|
1612004003WL012474
|
Syamla Gopinath
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459074
|
|
MRS SYAMALA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-003-011/23
(Kaviyoor)
|
1612004003NRG23220720220200181
|
22/07/2022
|
Saraswathy Ramankutty
|
1612004003WL012474
|
Saraswathy Ramankutty
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365459079
|
|
Mrs. SARASWATHY RAMANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-011/28
(Kaviyoor)
|
1612004003NRG23220720220200188
|
22/07/2022
|
Mary Margrette
|
1612004003WL012474
|
Mary Margrette
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365459083
|
|
MR MARY MARGRET
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-003-011/3
(Kaviyoor)
|
1612004003NRG23220720220200189
|
22/07/2022
|
SANTHAMMA EAPEN
|
1612004003WL012474
|
SANTHAMMA EAPEN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365459087
|
|
Mrs. SANTHAMMA EAPEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-011/31
(Kaviyoor)
|
1612004003NRG23220720220200190
|
22/07/2022
|
Lali E.P
|
1612004003WL012474
|
Lali E.P
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459081
|
|
JOSNA JOSEPH
|
BANK OF BARODA(606985)
|
|
16
|
Mallappally
|
KL-12-004-003-011/32
(Kaviyoor)
|
1612004003NRG23220720220200191
|
22/07/2022
|
Rose Mary Alphonse
|
1612004003WL012474
|
Rose Mary Alphonse
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459078
|
|
Mrs. ROSE MARY ALPHONSE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-011/34
(Kaviyoor)
|
1612004003NRG23220720220200192
|
22/07/2022
|
Mariyamma Varughese
|
1612004003WL012474
|
Mariyamma Varughese
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459080
|
|
VARGHESE M L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Mallappally
|
KL-12-004-003-011/4
(Kaviyoor)
|
1612004003NRG23220720220200193
|
22/07/2022
|
Bhavani Nanukuttan
|
1612004003WL012474
|
Bhavani Nanukuttan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365459073
|
|
MRS BHAVANI NANUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-003-012/34
(Kaviyoor)
|
1612004003NRG23220720220200194
|
22/07/2022
|
Bindhukumari
|
1612004003WL012474
|
Bindhukumari
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365459086
|
|
Mrs. BINDU KUMARI M R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|