|
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-12-004-003-005/25
(Kaviyoor)
|
1612004003NRG23261020220428275
|
26/10/2022
|
RAMANI REGHU
|
1612004003WL023658
|
RAMANI REGHU
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313866
|
|
Mrs. RAMANI REGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-005/28
(Kaviyoor)
|
1612004003NRG23261020220428276
|
26/10/2022
|
SANTHA MOHANAN
|
1612004003WL023658
|
SANTHA MOHANAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313860
|
|
Mrs. SANTHAMMA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-006/111
(Kaviyoor)
|
1612004003NRG23261020220428277
|
26/10/2022
|
VILASINI SIVADAS
|
1612004003WL023658
|
VILASINI SIVADAS
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313869
|
|
MRS VILASINI SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-003-006/118
(Kaviyoor)
|
1612004003NRG23261020220428278
|
26/10/2022
|
RAJAMMA P P
|
1612004003WL023658
|
RAJAMMA P P
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313868
|
|
Mrs. RAJAMMA P P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-006/23
(Kaviyoor)
|
1612004003NRG23261020220428284
|
26/10/2022
|
BINDU RAVEENDRAN
|
1612004003WL023658
|
BINDU RAVEENDRAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313858
|
|
Mrs. BINDU RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-006/25
(Kaviyoor)
|
1612004003NRG23261020220428285
|
26/10/2022
|
LISSY KUNJOONJU
|
1612004003WL023658
|
LISSY KUNJOONJU
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313861
|
|
Ms. LISSY KUNJOONJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-006/27
(Kaviyoor)
|
1612004003NRG23261020220428286
|
26/10/2022
|
SOSAMMA GEORGE
|
1612004003WL023658
|
SOSAMMA GEORGE
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313865
|
|
Mrs. SOSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-006/28
(Kaviyoor)
|
1612004003NRG23261020220428287
|
26/10/2022
|
BEENA ASANAR
|
1612004003WL023658
|
BEENA ASANAR
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313862
|
|
Mrs. BEENA ASANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-006/29
(Kaviyoor)
|
1612004003NRG23261020220428288
|
26/10/2022
|
SANTHAMMA V.K
|
1612004003WL023658
|
SANTHAMMA V.K
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313853
|
|
Mrs. SANTHAMMA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-006/3
(Kaviyoor)
|
1612004003NRG23261020220428289
|
26/10/2022
|
ANNAMMA VARGHESE
|
1612004003WL023658
|
ANNAMMA VARGHESE
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313859
|
|
Mrs. ANNAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-006/32
(Kaviyoor)
|
1612004003NRG23261020220428290
|
26/10/2022
|
Ponnamma M
|
1612004003WL023658
|
Ponnamma M
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313854
|
|
Mrs. PONNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-006/39
(Kaviyoor)
|
1612004003NRG23261020220428292
|
26/10/2022
|
SUMATHI SOMAN
|
1612004003WL023658
|
SUMATHI SOMAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313863
|
|
Mrs. SUMATHI SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-006/41
(Kaviyoor)
|
1612004003NRG23261020220428293
|
26/10/2022
|
OMANA SASI
|
1612004003WL023658
|
OMANA SASI
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313857
|
|
OMANA SASI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mallappally
|
KL-12-004-003-006/53
(Kaviyoor)
|
1612004003NRG23261020220428294
|
26/10/2022
|
RAJAN CA
|
1612004003WL023658
|
RAJAN CA
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313870
|
|
Mr. RAJAN C A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-006/54
(Kaviyoor)
|
1612004003NRG23261020220428295
|
26/10/2022
|
KUNJUMOL THANKAPPAN
|
1612004003WL023658
|
KUNJUMOL THANKAPPAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313864
|
|
Mrs. KUNJUMOL THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-006/55
(Kaviyoor)
|
1612004003NRG23261020220428296
|
26/10/2022
|
P M Thomas
|
1612004003WL023658
|
P M Thomas
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313855
|
|
MR THOMAS P M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-003-006/67
(Kaviyoor)
|
1612004003NRG23261020220428297
|
26/10/2022
|
USHA BALAKRISHNAN
|
1612004003WL023658
|
USHA BALAKRISHNAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313867
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-006/7
(Kaviyoor)
|
1612004003NRG23261020220428298
|
26/10/2022
|
SHEELA SASIKUMAR
|
1612004003WL023658
|
SHEELA SASIKUMAR
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193313856
|
|
Mrs. SHEELA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|