|
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-12-004-003-005/28
(Kaviyoor)
|
1612004003NRG23210720220199032
|
21/07/2022
|
SANTHA MOHANAN
|
1612004003WL012415
|
SANTHA MOHANAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305529
|
|
Mrs. SANTHAMMA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-006/11
(Kaviyoor)
|
1612004003NRG23210720220199033
|
21/07/2022
|
RAJANI GOPI
|
1612004003WL012415
|
RAJANI GOPI
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365305531
|
|
Mrs. RAJANI GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-006/111
(Kaviyoor)
|
1612004003NRG23210720220199034
|
21/07/2022
|
VILASINI SIVADAS
|
1612004003WL012415
|
VILASINI SIVADAS
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305541
|
|
MRS VILASINI SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-003-006/118
(Kaviyoor)
|
1612004003NRG23210720220199035
|
21/07/2022
|
RAJAMMA P P
|
1612004003WL012415
|
RAJAMMA P P
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305542
|
|
Mrs. RAJAMMA P P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-006/21
(Kaviyoor)
|
1612004003NRG23210720220199044
|
21/07/2022
|
ALEYAMMA ISSAC
|
1612004003WL012415
|
ALEYAMMA ISSAC
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305522
|
|
Mrs. ALEYAMMA ISSAC SOLLY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-003-006/22
(Kaviyoor)
|
1612004003NRG23210720220199045
|
21/07/2022
|
USHA SUNNY
|
1612004003WL012415
|
USHA SUNNY
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365305534
|
|
USHA SUNNY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-003-006/23
(Kaviyoor)
|
1612004003NRG23210720220199046
|
21/07/2022
|
BINDU RAVEENDRAN
|
1612004003WL012415
|
BINDU RAVEENDRAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365305528
|
|
Mrs. BINDU RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-003-006/25
(Kaviyoor)
|
1612004003NRG23210720220199047
|
21/07/2022
|
LISSY KUNJOONJU
|
1612004003WL012415
|
LISSY KUNJOONJU
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365305536
|
|
Mr. LISSY KUNJOONJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-003-006/27
(Kaviyoor)
|
1612004003NRG23210720220199048
|
21/07/2022
|
SOSAMMA GEORGE
|
1612004003WL012415
|
SOSAMMA GEORGE
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305533
|
|
Mrs. SOSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-003-006/28
(Kaviyoor)
|
1612004003NRG23210720220199049
|
21/07/2022
|
BEENA ASANAR
|
1612004003WL012415
|
BEENA ASANAR
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365305527
|
|
Mrs. BEENA ASANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mallappally
|
KL-12-004-003-006/29
(Kaviyoor)
|
1612004003NRG23210720220199050
|
21/07/2022
|
SANTHAMMA V.K
|
1612004003WL012415
|
SANTHAMMA V.K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305519
|
|
Mrs. SANTHAMMA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mallappally
|
KL-12-004-003-006/3
(Kaviyoor)
|
1612004003NRG23210720220199051
|
21/07/2022
|
ANNAMMA VARGHESE
|
1612004003WL012415
|
ANNAMMA VARGHESE
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305538
|
|
Mrs. ANNAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mallappally
|
KL-12-004-003-006/32
(Kaviyoor)
|
1612004003NRG23210720220199052
|
21/07/2022
|
Ponnamma M
|
1612004003WL012415
|
Ponnamma M
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305521
|
|
Mrs. PONNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-003-006/37
(Kaviyoor)
|
1612004003NRG23210720220199054
|
21/07/2022
|
SHEELA ANILKUMAR
|
1612004003WL012415
|
SHEELA ANILKUMAR
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305520
|
|
SHEELU ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-003-006/39
(Kaviyoor)
|
1612004003NRG23210720220199055
|
21/07/2022
|
SUMATHI SOMAN
|
1612004003WL012415
|
SUMATHI SOMAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305537
|
|
Mrs. SUMATHI SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-003-006/4
(Kaviyoor)
|
1612004003NRG23210720220199056
|
21/07/2022
|
THULASI ASHOKAN
|
1612004003WL012415
|
THULASI ASHOKAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365305532
|
|
Mrs. THULASI ASHOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mallappally
|
KL-12-004-003-006/41
(Kaviyoor)
|
1612004003NRG23210720220199057
|
21/07/2022
|
OMANA SASI
|
1612004003WL012415
|
OMANA SASI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305525
|
|
OMANA SASI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mallappally
|
KL-12-004-003-006/5
(Kaviyoor)
|
1612004003NRG23210720220199058
|
21/07/2022
|
MINI AJAYAKUMAR
|
1612004003WL012415
|
MINI AJAYAKUMAR
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305530
|
|
Mrs. MINI AJAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mallappally
|
KL-12-004-003-006/50
(Kaviyoor)
|
1612004003NRG23210720220199059
|
21/07/2022
|
SUSEELA GANESH
|
1612004003WL012415
|
SUSEELA GANESH
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305535
|
|
Mrs. SUSEELA GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mallappally
|
KL-12-004-003-006/53
(Kaviyoor)
|
1612004003NRG23210720220199060
|
21/07/2022
|
RAJAN CA
|
1612004003WL012415
|
RAJAN CA
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305540
|
|
Mr. RAJAN C A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mallappally
|
KL-12-004-003-006/54
(Kaviyoor)
|
1612004003NRG23210720220199061
|
21/07/2022
|
KUNJUMOL THANKAPPAN
|
1612004003WL012415
|
KUNJUMOL THANKAPPAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305539
|
|
Mrs. KUNJUMOL THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mallappally
|
KL-12-004-003-006/55
(Kaviyoor)
|
1612004003NRG23210720220199062
|
21/07/2022
|
P M Thomas
|
1612004003WL012415
|
P M Thomas
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365305523
|
|
MR THOMAS P M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-003-006/67
(Kaviyoor)
|
1612004003NRG23210720220199063
|
21/07/2022
|
USHA BALAKRISHNAN
|
1612004003WL012415
|
USHA BALAKRISHNAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305526
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mallappally
|
KL-12-004-003-006/7
(Kaviyoor)
|
1612004003NRG23210720220199064
|
21/07/2022
|
SHEELA SASIKUMAR
|
1612004003WL012415
|
SHEELA SASIKUMAR
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365305524
|
|
Mrs. SHEELA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|