|
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-12-004-003-004/115
(Kaviyoor)
|
1612004003NRG23151120220496150
|
15/11/2022
|
LEELAMMA CHANDRAN
|
1612004003WL026816
|
LEELAMMA CHANDRAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196063737
|
|
Mrs. LEELAMMA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-004/13
(Kaviyoor)
|
1612004003NRG23151120220496152
|
15/11/2022
|
GEETHA SABU
|
1612004003WL026816
|
GEETHA SABU
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063725
|
|
MRS GEETHA SABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-004/15
(Kaviyoor)
|
1612004003NRG23151120220496153
|
15/11/2022
|
GEETHA UTHAMAN
|
1612004003WL026816
|
GEETHA UTHAMAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063719
|
|
Mrs. GEETHA . UTHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-004/16
(Kaviyoor)
|
1612004003NRG23151120220496154
|
15/11/2022
|
SOBHANA MOHANAN
|
1612004003WL026816
|
SOBHANA MOHANAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063718
|
|
MRS SOBHANA ALIAS SOBHANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-004/17
(Kaviyoor)
|
1612004003NRG23151120220496155
|
15/11/2022
|
PRIYA SOMAN
|
1612004003WL026816
|
PRIYA SOMAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063732
|
|
MRS PRIYA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-003-004/32
(Kaviyoor)
|
1612004003NRG23151120220496160
|
15/11/2022
|
VIJAYAMMA C.P
|
1612004003WL026816
|
VIJAYAMMA C.P
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196063723
|
|
Mrs. VIJAYAMMA C P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-004/37
(Kaviyoor)
|
1612004003NRG23151120220496161
|
15/11/2022
|
LEELAMMA BHASKARAN
|
1612004003WL026816
|
LEELAMMA BHASKARAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063731
|
|
Mrs. LEELAMMA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-004/38
(Kaviyoor)
|
1612004003NRG23151120220496162
|
15/11/2022
|
KUNJUMOLE RAJAN
|
1612004003WL026816
|
KUNJUMOLE RAJAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063729
|
|
KUNJUMOL RAJAN
|
HDFC BANK LTD(607152)
|
|
9
|
Mallappally
|
KL-12-004-003-004/42
(Kaviyoor)
|
1612004003NRG23151120220496163
|
15/11/2022
|
THANKAMMA GOPALAN
|
1612004003WL026816
|
THANKAMMA GOPALAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196063734
|
|
Mrs. THANKAMMA GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-004/46
(Kaviyoor)
|
1612004003NRG23151120220496164
|
15/11/2022
|
VIJAYAMMA THANKAPPAN
|
1612004003WL026816
|
VIJAYAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063730
|
|
Mrs. K K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-004/51
(Kaviyoor)
|
1612004003NRG23151120220496166
|
15/11/2022
|
KUNJAMMA
|
1612004003WL026816
|
KUNJAMMA
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063728
|
|
Mrs. KUNJAMMA . ACHAN KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-004/52
(Kaviyoor)
|
1612004003NRG23151120220496167
|
15/11/2022
|
SUDHARMA GOPI
|
1612004003WL026816
|
SUDHARMA GOPI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063727
|
|
Mrs. SUDHARMA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-004/53
(Kaviyoor)
|
1612004003NRG23151120220496168
|
15/11/2022
|
THANKAMMA
|
1612004003WL026816
|
THANKAMMA
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063720
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-003-004/56
(Kaviyoor)
|
1612004003NRG23151120220496169
|
15/11/2022
|
SUJATHA CHELLAPPAN
|
1612004003WL026816
|
SUJATHA CHELLAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063721
|
|
Mrs. SUJATHA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-003-004/60
(Kaviyoor)
|
1612004003NRG23151120220496170
|
15/11/2022
|
Anilakumari C R
|
1612004003WL026816
|
Anilakumari C R
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063733
|
|
Mrs. ANILAKUMARI C R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-004/62
(Kaviyoor)
|
1612004003NRG23151120220496171
|
15/11/2022
|
CHINNAMMA P
|
1612004003WL026816
|
CHINNAMMA P
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063739
|
|
Mrs. CHINNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-004/66
(Kaviyoor)
|
1612004003NRG23151120220496172
|
15/11/2022
|
Anitha Kumari C
|
1612004003WL026816
|
Anitha Kumari C
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196063724
|
|
MRS ANITHAKUMARY C R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-003-004/67
(Kaviyoor)
|
1612004003NRG23151120220496173
|
15/11/2022
|
Suntha Anish Kumar
|
1612004003WL026816
|
Suntha Anish Kumar
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063726
|
|
Mr. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-004/7
(Kaviyoor)
|
1612004003NRG23151120220496174
|
15/11/2022
|
ANITHAMMA C.P
|
1612004003WL026816
|
ANITHAMMA C.P
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063722
|
|
Mrs. ANITHAMMA C P
|
INDIAN BANK(607105)
|
|
20
|
Mallappally
|
KL-12-004-003-004/74
(Kaviyoor)
|
1612004003NRG23151120220496175
|
15/11/2022
|
KOCHUKUNJU K M
|
1612004003WL026816
|
KOCHUKUNJU K M
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196063740
|
|
Mr. KOCHUKUNJU K M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mallappally
|
KL-12-004-003-004/75
(Kaviyoor)
|
1612004003NRG23151120220496176
|
15/11/2022
|
SUNITHA VINOD T
|
1612004003WL026816
|
SUNITHA VINOD T
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196063736
|
|
Mrs. SUNITHA VINOD T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mallappally
|
KL-12-004-003-004/76
(Kaviyoor)
|
1612004003NRG23151120220496177
|
15/11/2022
|
SATHYARAJAN CG
|
1612004003WL026816
|
SATHYARAJAN CG
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063735
|
|
Mr. SATHYARAJAN C G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Mallappally
|
KL-12-004-003-004/90
(Kaviyoor)
|
1612004003NRG23151120220496178
|
15/11/2022
|
T T Thankamma
|
1612004003WL026816
|
T T Thankamma
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196063738
|
|
MRS THANKAMMA TT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
24
|
Mallappally
|
KL-12-004-003-004/27
(Kaviyoor)
|
1612004003NRG23151120220496159
|
15/11/2022
|
THANKAPPAN C G
|
1612004003WL026816
|
THANKAPPAN C G
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196063741
|
|
MR THANKAPPAN C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|