|
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-12-004-007-004/1
(Mallappally)
|
1612004007NRG23010720220145099
|
01/07/2022
|
REMA DEVI
|
1612004007WL009585
|
REMA DEVI
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849586602
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-004/13
(Mallappally)
|
1612004007NRG23010720220145104
|
01/07/2022
|
Sujamol P.K
|
1612004007WL009585
|
Sujamol P.K
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849586603
|
|
MRS SUJAMOL P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-007-004/2
(Mallappally)
|
1612004007NRG23010720220145105
|
01/07/2022
|
Ammini
|
1612004007WL009585
|
Ammini
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849586600
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-007-004/296
(Mallappally)
|
1612004007NRG23010720220145107
|
01/07/2022
|
Usha Ramachandran
|
1612004007WL009585
|
Usha Ramachandran
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849586598
|
|
USHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-004/297
(Mallappally)
|
1612004007NRG23010720220145108
|
01/07/2022
|
Vijayamma M.R
|
1612004007WL009585
|
Vijayamma M.R
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849586599
|
|
VIJAYAMMA M R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-004/446
(Mallappally)
|
1612004007NRG23010720220145109
|
01/07/2022
|
RADHAMANI T T
|
1612004007WL009585
|
RADHAMANI T T
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849586596
|
|
RADHAMANI T T
|
HDFC BANK LTD(607152)
|
|
7
|
Mallappally
|
KL-12-004-007-004/595
(Mallappally)
|
1612004007NRG23010720220145113
|
01/07/2022
|
USHA SANAL
|
1612004007WL009585
|
USHA SANAL
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849586597
|
|
MRS USHAKUMARY PG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-007-004/596
(Mallappally)
|
1612004007NRG23010720220145114
|
01/07/2022
|
SUDHA MOHAN
|
1612004007WL009585
|
SUDHA MOHAN
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849586605
|
|
MRS SUDHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-007-004/599
(Mallappally)
|
1612004007NRG23010720220145115
|
01/07/2022
|
BINDHU S
|
1612004007WL009585
|
BINDHU S
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849586604
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-007-004/6
(Mallappally)
|
1612004007NRG23010720220145116
|
01/07/2022
|
Ponnamma Chellappan
|
1612004007WL009585
|
Ponnamma Chellappan
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849586601
|
|
MRS PONNAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-007-004/602
(Mallappally)
|
1612004007NRG23010720220145117
|
01/07/2022
|
Rema
|
1612004007WL009585
|
Rema
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849586606
|
|
REMA K T
|
HDFC BANK LTD(607152)
|
|
12
|
Mallappally
|
KL-12-004-007-004/670
(Mallappally)
|
1612004007NRG23010720220145118
|
01/07/2022
|
AJITHA
|
1612004007WL009585
|
AJITHA
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849586607
|
|
AJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mallappally
|
KL-12-004-007-004/769
(Mallappally)
|
1612004007NRG23010720220145119
|
01/07/2022
|
Pushpa Kumari
|
1612004007WL009585
|
Pushpa Kumari
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849586594
|
|
PUSHPAKUMARI S
|
HDFC BANK LTD(607152)
|
|
14
|
Mallappally
|
KL-12-004-007-004/815
(Mallappally)
|
1612004007NRG23010720220145120
|
01/07/2022
|
Chellamma
|
1612004007WL009585
|
Chellamma
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849586595
|
|
MRS CHELLAMMA K E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-007-003/1026
(Mallappally)
|
1612004007NRG23010720220145097
|
01/07/2022
|
VANAJA M N
|
1612004007WL009585
|
VANAJA M N
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849586608
|
|
VANAJA RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-007-004/1150
(Mallappally)
|
1612004007NRG23010720220145100
|
01/07/2022
|
JALAJA RAJEEV
|
1612004007WL009585
|
JALAJA RAJEEV
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849586611
|
|
MRS JALAJA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-007-004/1161
(Mallappally)
|
1612004007NRG23010720220145101
|
01/07/2022
|
SATHI
|
1612004007WL009585
|
SATHI
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849586610
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-007-004/524
(Mallappally)
|
1612004007NRG23010720220145112
|
01/07/2022
|
SREEDHARAN M K
|
1612004007WL009585
|
SREEDHARAN M K
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849586609
|
|
MR SREEDHARAN M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|