|
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-12-004-003-003/10
(Kaviyoor)
|
1612004003NRG23280620220132276
|
28/06/2022
|
PENNAMMA THANKAPPAN
|
1612004003WL008929
|
PENNAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812906960
|
|
Mrs. PENNAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-003/13
(Kaviyoor)
|
1612004003NRG23280620220132282
|
28/06/2022
|
SUMA GOPI
|
1612004003WL008929
|
SUMA GOPI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812906975
|
|
SUMA GOPI
|
HDFC BANK LTD(607152)
|
|
3
|
Mallappally
|
KL-12-004-003-003/14
(Kaviyoor)
|
1612004003NRG23280620220132288
|
28/06/2022
|
MARYKUTTY KUTTAPPAN
|
1612004003WL008929
|
MARYKUTTY KUTTAPPAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812906959
|
|
Mrs. MARYKUTTY KUTTAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-003/15
(Kaviyoor)
|
1612004003NRG23280620220132290
|
28/06/2022
|
LALITHAMMA KUTTAPPAN
|
1612004003WL008929
|
LALITHAMMA KUTTAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812906972
|
|
Mrs. LALITHAMMA KUTTAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-003/16
(Kaviyoor)
|
1612004003NRG23280620220132292
|
28/06/2022
|
AMMINI KUNJU KUNJU
|
1612004003WL008929
|
AMMINI KUNJU KUNJU
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812906970
|
|
Mrs. AMMINI KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-003/18
(Kaviyoor)
|
1612004003NRG23280620220132295
|
28/06/2022
|
OMANA RAJAN
|
1612004003WL008929
|
OMANA RAJAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812906976
|
|
Mrs. OMANA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mallappally
|
KL-12-004-003-003/19
(Kaviyoor)
|
1612004003NRG23280620220132296
|
28/06/2022
|
INDIRA MOHANAN
|
1612004003WL008929
|
INDIRA MOHANAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812906961
|
|
Mrs. INDIRA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-003/2
(Kaviyoor)
|
1612004003NRG23280620220132297
|
28/06/2022
|
AMMINI
|
1612004003WL008929
|
AMMINI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812906956
|
|
Mrs. AMMINI GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-003/22
(Kaviyoor)
|
1612004003NRG23280620220132299
|
28/06/2022
|
SARAMMA M J
|
1612004003WL008929
|
SARAMMA M J
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812906971
|
|
Mrs. SARAMMA M J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-003/27
(Kaviyoor)
|
1612004003NRG23280620220132300
|
28/06/2022
|
AMMINI PODIAN
|
1612004003WL008929
|
AMMINI PODIAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812906974
|
|
Mrs. AMMINI PODIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-003/29
(Kaviyoor)
|
1612004003NRG23280620220132301
|
28/06/2022
|
JOLLY THANKACHEN
|
1612004003WL008929
|
JOLLY THANKACHEN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812906962
|
|
Mrs. JOLLY THANKACHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-003/35
(Kaviyoor)
|
1612004003NRG23280620220132302
|
28/06/2022
|
THANKAMANI T D
|
1612004003WL008929
|
THANKAMANI T D
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812906973
|
|
Mrs. THANKAMANI T D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-003/59
(Kaviyoor)
|
1612004003NRG23280620220132303
|
28/06/2022
|
Ammini Thomas
|
1612004003WL008929
|
Ammini Thomas
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812906963
|
|
Mrs. AMMINI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-003/6
(Kaviyoor)
|
1612004003NRG23280620220132305
|
28/06/2022
|
MINI M K
|
1612004003WL008929
|
MINI M K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812906965
|
|
MINI JACOB
|
HDFC BANK LTD(607152)
|
|
15
|
Mallappally
|
KL-12-004-003-003/6
(Kaviyoor)
|
1612004003NRG23280620220132304
|
28/06/2022
|
THANKAMMA JOHN
|
1612004003WL008929
|
THANKAMMA JOHN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812906958
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-003/60
(Kaviyoor)
|
1612004003NRG23280620220132306
|
28/06/2022
|
SOBHA RAJAPPAN
|
1612004003WL008929
|
SOBHA RAJAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812906964
|
|
Mrs. SOBHA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-003/7
(Kaviyoor)
|
1612004003NRG23280620220132307
|
28/06/2022
|
OMANA THANKAN
|
1612004003WL008929
|
OMANA THANKAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812906977
|
|
Mrs. OMANA THANKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mallappally
|
KL-12-004-003-003/8
(Kaviyoor)
|
1612004003NRG23280620220132308
|
28/06/2022
|
KUTTIYAMMA PAPPAN
|
1612004003WL008929
|
KUTTIYAMMA PAPPAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812906957
|
|
Mrs. KUTTIYAMMA PAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-003/84
(Kaviyoor)
|
1612004003NRG23280620220132311
|
28/06/2022
|
Suja Shaji
|
1612004003WL008929
|
Suja Shaji
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812906966
|
|
Mrs. SUJA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mallappally
|
KL-12-004-003-003/98
(Kaviyoor)
|
1612004003NRG23280620220132314
|
28/06/2022
|
SINDHU T P
|
1612004003WL008929
|
SINDHU T P
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812906967
|
|
SINDHU SURESH
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
21
|
Mallappally
|
KL-12-004-003-003/85
(Kaviyoor)
|
1612004003NRG23280620220132313
|
28/06/2022
|
KOCHUKUNJU T.O
|
1612004003WL008929
|
KOCHUKUNJU T.O
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812906968
|
|
MR KUCHUKUNJU T O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-003-003/85
(Kaviyoor)
|
1612004003NRG23280620220132312
|
28/06/2022
|
OMANA KOCHUKUNJU
|
1612004003WL008929
|
OMANA KOCHUKUNJU
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812906969
|
|
MRS OMANA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|