|
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)
|
1612004003NRG23211120220514610
|
21/11/2022
|
Usha Jayan
|
1612004003WL027593
|
Usha Jayan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090392
|
|
Mrs. USHAKUMARI A K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-010/1
(Kaviyoor)
|
1612004003NRG23211120220514611
|
21/11/2022
|
ALEYAMMA AUSEP
|
1612004003WL027593
|
ALEYAMMA AUSEP
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090383
|
|
Mrs. ALEYAMMA OUSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-011/11
(Kaviyoor)
|
1612004003NRG23211120220514612
|
21/11/2022
|
SUSAMMADEVASIA
|
1612004003WL027593
|
SUSAMMADEVASIA
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200090384
|
|
Mrs. SUSAMMA DEVASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-011/135
(Kaviyoor)
|
1612004003NRG23211120220514613
|
21/11/2022
|
MARIYAMMA VARKEY
|
1612004003WL027593
|
MARIYAMMA VARKEY
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090382
|
|
Mrs. MARIAMMA VARKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-011/14
(Kaviyoor)
|
1612004003NRG23211120220514614
|
21/11/2022
|
Jayakala
|
1612004003WL027593
|
Jayakala
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200090396
|
|
MRS JAYA KALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-003-011/159
(Kaviyoor)
|
1612004003NRG23211120220514615
|
21/11/2022
|
LEELAMMA THANKAPPAN
|
1612004003WL027593
|
LEELAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090385
|
|
Mrs. LEELAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-011/16
(Kaviyoor)
|
1612004003NRG23211120220514616
|
21/11/2022
|
Saramma Varughese
|
1612004003WL027593
|
Saramma Varughese
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200090386
|
|
Mrs. SARAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-011/160
(Kaviyoor)
|
1612004003NRG23211120220514617
|
21/11/2022
|
CHANDRIKA P.K
|
1612004003WL027593
|
CHANDRIKA P.K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090395
|
|
MRS CHANDRIKA P K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-003-011/166
(Kaviyoor)
|
1612004003NRG23211120220514618
|
21/11/2022
|
Usha Abhilash
|
1612004003WL027593
|
Usha Abhilash
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090389
|
|
Mrs. USHA ABHILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-011/181
(Kaviyoor)
|
1612004003NRG23211120220514619
|
21/11/2022
|
VASY SAJAN
|
1612004003WL027593
|
VASY SAJAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090390
|
|
Mrs. VASY SAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-011/2
(Kaviyoor)
|
1612004003NRG23211120220514621
|
21/11/2022
|
Priya Jayanth
|
1612004003WL027593
|
Priya Jayanth
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090397
|
|
Mrs. PRIYA JAYANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-011/21
(Kaviyoor)
|
1612004003NRG23211120220514623
|
21/11/2022
|
Syamla Gopinath
|
1612004003WL027593
|
Syamla Gopinath
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090394
|
|
MRS SYAMALA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-003-011/23
(Kaviyoor)
|
1612004003NRG23211120220514625
|
21/11/2022
|
Saraswathy Ramankutty
|
1612004003WL027593
|
Saraswathy Ramankutty
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090387
|
|
Mrs. SARASWATHY RAMANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-011/27
(Kaviyoor)
|
1612004003NRG23211120220514629
|
21/11/2022
|
Thankamma
|
1612004003WL027593
|
Thankamma
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090399
|
|
MRS THANKAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-003-011/32
(Kaviyoor)
|
1612004003NRG23211120220514630
|
21/11/2022
|
Rose Mary Alphonse
|
1612004003WL027593
|
Rose Mary Alphonse
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090381
|
|
Mrs. ROSE MARY ALPHONSE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-011/34
(Kaviyoor)
|
1612004003NRG23211120220514631
|
21/11/2022
|
Mariyamma Varughese
|
1612004003WL027593
|
Mariyamma Varughese
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090388
|
|
VARGHESE M L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Mallappally
|
KL-12-004-003-011/4
(Kaviyoor)
|
1612004003NRG23211120220514632
|
21/11/2022
|
Bhavani Nanukuttan
|
1612004003WL027593
|
Bhavani Nanukuttan
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200090393
|
|
MRS BHAVANI NANUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-003-011/8
(Kaviyoor)
|
1612004003NRG23211120220514633
|
21/11/2022
|
Mariya Samuvel
|
1612004003WL027593
|
Mariya Samuvel
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200090398
|
|
MRS MARIA SAMUEL ALIAS MARIA T Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
19
|
Mallappally
|
KL-12-004-003-011/186
(Kaviyoor)
|
1612004003NRG23211120220514620
|
21/11/2022
|
SOUDAMINI
|
1612004003WL027593
|
SOUDAMINI
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200090391
|
|
MRS SOUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|