|
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-12-004-007-011/124
(Mallappally)
|
1612004007NRG23121020220388881
|
12/10/2022
|
PONNAMMA BALACHANDRAN
|
1612004007WL021785
|
PONNAMMA BALACHANDRAN
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625517589
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-011/34
(Mallappally)
|
1612004007NRG23121020220388886
|
12/10/2022
|
Sobha Murali
|
1612004007WL021785
|
Sobha Murali
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517596
|
|
MRS SOBHA MURALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-007-011/35
(Mallappally)
|
1612004007NRG23121020220388887
|
12/10/2022
|
VALSALA RAJAN
|
1612004007WL021785
|
VALSALA RAJAN
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517591
|
|
VALSALA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-011/36
(Mallappally)
|
1612004007NRG23121020220388888
|
12/10/2022
|
PONNAMMA T R
|
1612004007WL021785
|
PONNAMMA T R
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625517593
|
|
PONNAMMA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-011/38
(Mallappally)
|
1612004007NRG23121020220388889
|
12/10/2022
|
Selvy Mani
|
1612004007WL021785
|
Selvy Mani
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625517592
|
|
SELVY MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-011/39
(Mallappally)
|
1612004007NRG23121020220388890
|
12/10/2022
|
SUJA SOMARAJ
|
1612004007WL021785
|
SUJA SOMARAJ
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625517595
|
|
SUJA SOMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-011/40
(Mallappally)
|
1612004007NRG23121020220388891
|
12/10/2022
|
SUMA T S
|
1612004007WL021785
|
SUMA T S
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625517588
|
|
SUMA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-007-011/43
(Mallappally)
|
1612004007NRG23121020220388892
|
12/10/2022
|
OMANA
|
1612004007WL021785
|
OMANA
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625517590
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-007-011/46
(Mallappally)
|
1612004007NRG23121020220388893
|
12/10/2022
|
SARASAMMA MANI
|
1612004007WL021785
|
SARASAMMA MANI
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625517594
|
|
SARASAMMA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-007-011/48
(Mallappally)
|
1612004007NRG23121020220388894
|
12/10/2022
|
MANIAMMA RENJU
|
1612004007WL021785
|
MANIAMMA RENJU
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625517587
|
|
MANIAMMA RENJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-007-011/566
(Mallappally)
|
1612004007NRG23121020220388895
|
12/10/2022
|
KATHREENAMMA ABRAHAM
|
1612004007WL021785
|
KATHREENAMMA ABRAHAM
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625517597
|
|
KATHREENAMMA ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-007-011/594
(Mallappally)
|
1612004007NRG23121020220388896
|
12/10/2022
|
THANKAMMA V V
|
1612004007WL021785
|
THANKAMMA V V
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517598
|
|
THANKAMMA V V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-007-011/1049
(Mallappally)
|
1612004007NRG23121020220388879
|
12/10/2022
|
Omana. A
|
1612004007WL021785
|
Omana. A
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625517599
|
|
MS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|