|
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-12-004-003-005/10
(Kaviyoor)
|
1612004003NRG23130520220033231
|
17/05/2022
|
BINCE JAMES
|
1612004003WL002840
|
BINCE JAMES
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593073938
|
|
Mrs. BINCE JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-005/101
(Kaviyoor)
|
1612004003NRG23130520220033232
|
17/05/2022
|
AJITHA PRAMOD
|
1612004003WL002840
|
AJITHA PRAMOD
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593073953
|
|
Mrs. AJITHA PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-005/103
(Kaviyoor)
|
1612004003NRG23130520220033233
|
17/05/2022
|
Saramma Sukumaran
|
1612004003WL002840
|
Saramma Sukumaran
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593073950
|
|
Mrs. SARAMMA SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-005/108
(Kaviyoor)
|
1612004003NRG23130520220033235
|
17/05/2022
|
ANUMOL A
|
1612004003WL002840
|
ANUMOL A
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593073954
|
|
Mrs. ANUMOL A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-005/111
(Kaviyoor)
|
1612004003NRG23130520220033236
|
17/05/2022
|
RAJAMMA T K
|
1612004003WL002840
|
RAJAMMA T K
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593073932
|
|
Mrs. RAJAMMA T K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-005/13
(Kaviyoor)
|
1612004003NRG23130520220033237
|
17/05/2022
|
USHA MANIKUTTAN
|
1612004003WL002840
|
USHA MANIKUTTAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593073935
|
|
Mrs. USHA MANIKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-005/14
(Kaviyoor)
|
1612004003NRG23130520220033238
|
17/05/2022
|
USHA DEVI N S
|
1612004003WL002840
|
USHA DEVI N S
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593073943
|
|
Mrs. USHA DEVI N S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-005/15
(Kaviyoor)
|
1612004003NRG23130520220033242
|
17/05/2022
|
SANTHAMMA KUNJUMON
|
1612004003WL002840
|
SANTHAMMA KUNJUMON
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593073944
|
|
MRS SANTHAMMA KUMJUMON ALIAS SANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-003-005/16
(Kaviyoor)
|
1612004003NRG23130520220033246
|
17/05/2022
|
THANKAMMA MATHEW
|
1612004003WL002840
|
THANKAMMA MATHEW
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593073946
|
|
Mrs. THANKAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-005/21
(Kaviyoor)
|
1612004003NRG23130520220033254
|
17/05/2022
|
CELIN
|
1612004003WL002840
|
CELIN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593073934
|
|
Mrs. CELINE APPU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-005/23
(Kaviyoor)
|
1612004003NRG23130520220033255
|
17/05/2022
|
SANTHA KUMARI T K
|
1612004003WL002840
|
SANTHA KUMARI T K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593073955
|
|
Mrs. SANTHAKUMARI T K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-005/3
(Kaviyoor)
|
1612004003NRG23130520220033256
|
17/05/2022
|
LIZY DAVID
|
1612004003WL002840
|
LIZY DAVID
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593073937
|
|
Mrs. LIZY DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-005/36
(Kaviyoor)
|
1612004003NRG23130520220033257
|
17/05/2022
|
LEELA GOPALAN
|
1612004003WL002840
|
LEELA GOPALAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593073949
|
|
Mrs. LEELA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-005/4
(Kaviyoor)
|
1612004003NRG23130520220033258
|
17/05/2022
|
VALSAMMA RAJAN
|
1612004003WL002840
|
VALSAMMA RAJAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593073933
|
|
Mrs. VALSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-005/54
(Kaviyoor)
|
1612004003NRG23130520220033260
|
17/05/2022
|
VALSAMMA JOHN
|
1612004003WL002840
|
VALSAMMA JOHN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593073948
|
|
Mrs. VALSAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-005/6
(Kaviyoor)
|
1612004003NRG23130520220033261
|
17/05/2022
|
CHINNAMMA V K
|
1612004003WL002840
|
CHINNAMMA V K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593073947
|
|
Mrs. CHINNAMMA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-005/7
(Kaviyoor)
|
1612004003NRG23130520220033262
|
17/05/2022
|
JAYA ANILKUMAR
|
1612004003WL002840
|
JAYA ANILKUMAR
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593073936
|
|
Mrs. JAYA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-005/78
(Kaviyoor)
|
1612004003NRG23130520220033263
|
17/05/2022
|
VALSALA VIJAYAN
|
1612004003WL002840
|
VALSALA VIJAYAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593073941
|
|
Mrs. VALSALA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-005/8
(Kaviyoor)
|
1612004003NRG23130520220033264
|
17/05/2022
|
LEELAMMA KOCHUKUNJU
|
1612004003WL002840
|
LEELAMMA KOCHUKUNJU
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593073939
|
|
Mrs. LEELEMMA KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mallappally
|
KL-12-004-003-005/80
(Kaviyoor)
|
1612004003NRG23130520220033265
|
17/05/2022
|
GIRIJA SASI
|
1612004003WL002840
|
GIRIJA SASI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593073945
|
|
Mrs. GIRIJA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mallappally
|
KL-12-004-003-005/82
(Kaviyoor)
|
1612004003NRG23130520220033266
|
17/05/2022
|
BINDU SUNIL
|
1612004003WL002840
|
BINDU SUNIL
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593073942
|
|
Mrs. BINDU SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mallappally
|
KL-12-004-003-005/84
(Kaviyoor)
|
1612004003NRG23130520220033267
|
17/05/2022
|
OMANA RAJAN
|
1612004003WL002840
|
OMANA RAJAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593073952
|
|
Mrs. OMANA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Mallappally
|
KL-12-004-003-005/85
(Kaviyoor)
|
1612004003NRG23130520220033268
|
17/05/2022
|
SISILY RAJAN
|
1612004003WL002840
|
SISILY RAJAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593073951
|
|
MRS SISILY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-003-005/9
(Kaviyoor)
|
1612004003NRG23130520220033269
|
17/05/2022
|
VALSAMMA GEORGE
|
1612004003WL002840
|
VALSAMMA GEORGE
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593073940
|
|
Mrs. VALSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|