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-12-004-007-007/1145 (Mallappally)
|
1612004007NRG23300720220224323
|
01/08/2022
|
Molly Krishnankutty
|
1612004007WL013675
|
Molly Krishnankutty
|
00127
|
FDRL0001443
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233553
|
|
MOLLY KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-007/268 (Mallappally)
|
1612004007NRG23300720220224344
|
01/08/2022
|
Mariamma Daniel
|
1612004007WL013675
|
Mariamma Daniel
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595233546
|
|
MARIAMMA DANIEL
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Mallappally
|
KL-12-004-007-007/570 (Mallappally)
|
1612004007NRG23300720220224347
|
01/08/2022
|
Aleyamma joseph
|
1612004007WL013675
|
Aleyamma joseph
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233551
|
|
ALEYAMMA JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Mallappally
|
KL-12-004-007-007/697 (Mallappally)
|
1612004007NRG23300720220224348
|
01/08/2022
|
Chinnamma
|
1612004007WL013675
|
Chinnamma
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233542
|
|
MRS CHINNAMMA KUTTAN
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-007-007/728 (Mallappally)
|
1612004007NRG23300720220224349
|
01/08/2022
|
KUNJAMMA MATHAI
|
1612004007WL013675
|
KUNJAMMA MATHAI
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595233552
|
|
MRS KUNJAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
6
|
Mallappally
|
KL-12-004-007-007/743 (Mallappally)
|
1612004007NRG23300720220224350
|
01/08/2022
|
Anu Chandran
|
1612004007WL013675
|
Anu Chandran
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233541
|
|
ANU CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Mallappally
|
KL-12-004-007-007/80 (Mallappally)
|
1612004007NRG23300720220224351
|
01/08/2022
|
MOLAMMA WILSON
|
1612004007WL013675
|
MOLAMMA WILSON
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233545
|
|
MOLAMMA WILSON
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Mallappally
|
KL-12-004-007-007/81 (Mallappally)
|
1612004007NRG23300720220224352
|
01/08/2022
|
LEELAMMA THANKACHAN
|
1612004007WL013675
|
LEELAMMA THANKACHAN
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595233548
|
|
LEELAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Mallappally
|
KL-12-004-007-007/82 (Mallappally)
|
1612004007NRG23300720220224353
|
01/08/2022
|
SARAMMA SAM
|
1612004007WL013675
|
SARAMMA SAM
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595233544
|
|
SARAMMA SAM
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Mallappally
|
KL-12-004-007-007/83 (Mallappally)
|
1612004007NRG23300720220224354
|
01/08/2022
|
LEELAMMA RAJU
|
1612004007WL013675
|
LEELAMMA RAJU
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233547
|
|
LEELAMMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Mallappally
|
KL-12-004-007-007/85 (Mallappally)
|
1612004007NRG23300720220224355
|
01/08/2022
|
Rechel
|
1612004007WL013675
|
Rechel
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233549
|
|
MRS RACHEL JOSEPH
|
STATE BANK OF INDIA(508548)
|
12
|
Mallappally
|
KL-12-004-007-007/88 (Mallappally)
|
1612004007NRG23300720220224357
|
01/08/2022
|
RAJASREE ANIAN
|
1612004007WL013675
|
RAJASREE ANIAN
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233540
|
|
RAJASREE
|
UNION BANK OF INDIA(508500)
|
13
|
Mallappally
|
KL-12-004-007-007/90 (Mallappally)
|
1612004007NRG23300720220224358
|
01/08/2022
|
Nirmala Kumari
|
1612004007WL013675
|
Nirmala Kumari
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233550
|
|
NIRMALA ANIRUDHAN NAIR
|
HDFC BANK LTD(607152)
|
14
|
Mallappally
|
KL-12-004-007-007/904 (Mallappally)
|
1612004007NRG23300720220224359
|
01/08/2022
|
MANI P J
|
1612004007WL013675
|
MANI P J
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233543
|
|
MANI P J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-007-007/1027 (Mallappally)
|
1612004007NRG23300720220224319
|
01/08/2022
|
Jaya Prabha
|
1612004007WL013675
|
Jaya Prabha
|
00415
|
SBIN0070098
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595233554
|
|
MRS JAYAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
16
|
Mallappally
|
KL-12-004-007-007/1013 (Mallappally)
|
1612004007NRG23300720220224318
|
01/08/2022
|
RAJINA AJI
|
1612004007WL013675
|
RAJINA AJI
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595233556
|
|
MRS RAJINA AJI
|
STATE BANK OF INDIA(508548)
|
17
|
Mallappally
|
KL-12-004-007-007/1050 (Mallappally)
|
1612004007NRG23300720220224320
|
01/08/2022
|
Ajimol K G
|
1612004007WL013675
|
Ajimol K G
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595233557
|
|
MRS AJIMOL K G
|
STATE BANK OF INDIA(508548)
|
18
|
Mallappally
|
KL-12-004-007-007/1136 (Mallappally)
|
1612004007NRG23300720220224322
|
01/08/2022
|
VALSALA GEORGE
|
1612004007WL013675
|
VALSALA GEORGE
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233559
|
|
VALSALA GEORGE
|
FEDERAL BANK(607165)
|
19
|
Mallappally
|
KL-12-004-007-007/3 (Mallappally)
|
1612004007NRG23300720220224345
|
01/08/2022
|
JESSY MATHAI
|
1612004007WL013675
|
JESSY MATHAI
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595233555
|
|
MRS JESSY MATHAI
|
STATE BANK OF INDIA(508548)
|
20
|
Mallappally
|
KL-12-004-007-007/87 (Mallappally)
|
1612004007NRG23300720220224356
|
01/08/2022
|
THRESIAMMA K M
|
1612004007WL013675
|
THRESIAMMA K M
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595233558
|
|
THRESIAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|