|
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-12-004-007-003/200
(Mallappally)
|
1612004007NRG23080620220079849
|
08/06/2022
|
Molly Mathew
|
1612004007WL005993
|
Molly Mathew
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320473584
|
|
MOLLY MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-003/202
(Mallappally)
|
1612004007NRG23080620220079850
|
08/06/2022
|
Suma M.K
|
1612004007WL005993
|
Suma M.K
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320473583
|
|
SUMA M K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-003/203
(Mallappally)
|
1612004007NRG23080620220079851
|
08/06/2022
|
Sarasamma Radhakrisn
|
1612004007WL005993
|
Sarasamma Radhakrisn
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320473587
|
|
SARASAMMA RADHAKRISN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-003/906
(Mallappally)
|
1612004007NRG23080620220079852
|
08/06/2022
|
BINDHUMOL MANOJ
|
1612004007WL005993
|
BINDHUMOL MANOJ
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320473589
|
|
MS BINDHU MANOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-012/1092
(Mallappally)
|
1612004007NRG23080620220079853
|
08/06/2022
|
Syamala Chandran
|
1612004007WL005993
|
Syamala Chandran
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320473586
|
|
SYAMALA CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-012/190
(Mallappally)
|
1612004007NRG23080620220079858
|
08/06/2022
|
Sathimani P S
|
1612004007WL005993
|
Sathimani P S
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320473579
|
|
SATHIMANI P S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-012/192
(Mallappally)
|
1612004007NRG23080620220079859
|
08/06/2022
|
Shanthamma Sukumaran
|
1612004007WL005993
|
Shanthamma Sukumaran
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320473582
|
|
ShanthammaSukumaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Mallappally
|
KL-12-004-007-012/195
(Mallappally)
|
1612004007NRG23080620220079860
|
08/06/2022
|
Mariyamma Itty
|
1612004007WL005993
|
Mariyamma Itty
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320473585
|
|
MARIAMMA ITTY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-007-012/196
(Mallappally)
|
1612004007NRG23080620220079861
|
08/06/2022
|
Vijayamma K C
|
1612004007WL005993
|
Vijayamma K C
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320473580
|
|
VIJAYAMMA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-007-012/198
(Mallappally)
|
1612004007NRG23080620220079862
|
08/06/2022
|
Aleyamma Johney
|
1612004007WL005993
|
Aleyamma Johney
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320473581
|
|
ALEYAMMA JOHNEY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-007-012/881
(Mallappally)
|
1612004007NRG23080620220079863
|
08/06/2022
|
CHRISTHU MARY DENNISON
|
1612004007WL005993
|
CHRISTHU MARY DENNISON
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320473588
|
|
CHRISTHU MARY DENNISON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|