|
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-12-004-007-005/103
(Mallappally)
|
1612004007NRG23180520220037816
|
18/05/2022
|
Sunitha Kumari K B
|
1612004007WL003224
|
Sunitha Kumari K B
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593338403
|
|
MRS SUNITHAKUMARI K B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-005/150
(Mallappally)
|
1612004007NRG23180520220037820
|
18/05/2022
|
Ambily K R
|
1612004007WL003224
|
Ambily K R
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593338406
|
|
MRS AMBILY K R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-007-005/166
(Mallappally)
|
1612004007NRG23180520220037821
|
18/05/2022
|
Reethamma Thomas
|
1612004007WL003224
|
Reethamma Thomas
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593338404
|
|
MRS REETHAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-007-005/168
(Mallappally)
|
1612004007NRG23180520220037822
|
18/05/2022
|
THANKAMMA RAJAPPAN
|
1612004007WL003224
|
THANKAMMA RAJAPPAN
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593338402
|
|
MRS THANKAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-005/275
(Mallappally)
|
1612004007NRG23180520220037823
|
18/05/2022
|
Omana M K
|
1612004007WL003224
|
Omana M K
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593338408
|
|
MRS OMANA MK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-007-005/302
(Mallappally)
|
1612004007NRG23180520220037824
|
18/05/2022
|
SUMATHI
|
1612004007WL003224
|
SUMATHI
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593338407
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-005/359
(Mallappally)
|
1612004007NRG23180520220037825
|
18/05/2022
|
VIJAYAMMA V T
|
1612004007WL003224
|
VIJAYAMMA V T
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593338413
|
|
Mrs. VIJAYAMMA V T
|
INDIAN BANK(607105)
|
|
8
|
Mallappally
|
KL-12-004-007-005/540
(Mallappally)
|
1612004007NRG23180520220037826
|
18/05/2022
|
Ammukutty
|
1612004007WL003224
|
Ammukutty
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593338409
|
|
MRS AMMUKUTTY V T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-007-005/567
(Mallappally)
|
1612004007NRG23180520220037827
|
18/05/2022
|
MANI MOHAN
|
1612004007WL003224
|
MANI MOHAN
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593338410
|
|
MRS MANI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-007-005/591
(Mallappally)
|
1612004007NRG23180520220037828
|
18/05/2022
|
Amminiamma
|
1612004007WL003224
|
Amminiamma
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593338412
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-007-005/592
(Mallappally)
|
1612004007NRG23180520220037829
|
18/05/2022
|
Ramani Karunakaran
|
1612004007WL003224
|
Ramani Karunakaran
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593338411
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
12
|
Mallappally
|
KL-12-004-007-005/99
(Mallappally)
|
1612004007NRG23180520220037830
|
18/05/2022
|
SOBHANAKUMARI
|
1612004007WL003224
|
SOBHANAKUMARI
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593338405
|
|
MRS SOBHANAKUMARI T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|