|
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-12-004-007-002/1063
(Mallappally)
|
1612004007NRG23151020220398233
|
15/10/2022
|
BINDHU SUNIL
|
1612004007WL022282
|
BINDHU SUNIL
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
20/10/2022
|
|
5811805785
|
|
BINDHU SUNIL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-002/133
(Mallappally)
|
1612004007NRG23151020220398237
|
15/10/2022
|
Ramani
|
1612004007WL022282
|
Ramani
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
20/10/2022
|
|
5811805789
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-002/134
(Mallappally)
|
1612004007NRG23151020220398238
|
15/10/2022
|
Mary Joseph
|
1612004007WL022282
|
Mary Joseph
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811805787
|
|
MARY JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-002/136
(Mallappally)
|
1612004007NRG23151020220398239
|
15/10/2022
|
Podiyamma
|
1612004007WL022282
|
Podiyamma
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811805786
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Mallappally
|
KL-12-004-007-002/61
(Mallappally)
|
1612004007NRG23151020220398241
|
15/10/2022
|
Leela Krishnankutty
|
1612004007WL022282
|
Leela Krishnankutty
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811805795
|
|
LEELA KRISHNANKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-002/63
(Mallappally)
|
1612004007NRG23151020220398242
|
15/10/2022
|
OMANA GOPALAKRISHNAN
|
1612004007WL022282
|
OMANA GOPALAKRISHNAN
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811805792
|
|
OMANA GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-002/64
(Mallappally)
|
1612004007NRG23151020220398243
|
15/10/2022
|
Shanthamma Mani
|
1612004007WL022282
|
Shanthamma Mani
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
20/10/2022
|
|
5811805793
|
|
SANTHAMMA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-007-002/68
(Mallappally)
|
1612004007NRG23151020220398244
|
15/10/2022
|
VIJAYAMMA
|
1612004007WL022282
|
VIJAYAMMA
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811805794
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-007-002/70
(Mallappally)
|
1612004007NRG23151020220398245
|
15/10/2022
|
RAJAMMA MATHEW
|
1612004007WL022282
|
RAJAMMA MATHEW
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811805790
|
|
MR MATHAI T M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-007-002/72
(Mallappally)
|
1612004007NRG23151020220398246
|
15/10/2022
|
Sheena
|
1612004007WL022282
|
Sheena
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811805791
|
|
SHEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-007-002/73
(Mallappally)
|
1612004007NRG23151020220398247
|
15/10/2022
|
Thankamma Sam
|
1612004007WL022282
|
Thankamma Sam
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
20/10/2022
|
|
5811805788
|
|
THANKAMMA SAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-007-002/74
(Mallappally)
|
1612004007NRG23151020220398248
|
15/10/2022
|
Suseela Thankappan
|
1612004007WL022282
|
Suseela Thankappan
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811805796
|
|
MRS SUSEELA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-007-002/759
(Mallappally)
|
1612004007NRG23151020220398249
|
15/10/2022
|
MARIAMMA THOMAS
|
1612004007WL022282
|
MARIAMMA THOMAS
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
20/10/2022
|
|
5811805798
|
|
MARIAMMA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
14
|
Mallappally
|
KL-12-004-007-002/1149
(Mallappally)
|
1612004007NRG23151020220398234
|
15/10/2022
|
JAGADHAMMA P N
|
1612004007WL022282
|
JAGADHAMMA P N
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811805797
|
|
JAGADHAMMA P N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|