|
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-12-004-002-010/1
(Kallooppara)
|
1612004002NRG23191020220407428
|
20/10/2022
|
Laila Vijayan
|
1612004002WL022765
|
Laila Vijayan
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192757527
|
|
LAILA VIJAYAN LAILA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-002-010/11
(Kallooppara)
|
1612004002NRG23191020220407429
|
20/10/2022
|
Santhamma A.R
|
1612004002WL022765
|
Santhamma A.R
|
00177
|
IOBA0000592
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192757519
|
|
MRS SANTHAMMA A R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-010/12
(Kallooppara)
|
1612004002NRG23191020220407430
|
20/10/2022
|
Vijayamma
|
1612004002WL022765
|
Vijayamma
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192757523
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-002-010/17
(Kallooppara)
|
1612004002NRG23191020220407436
|
20/10/2022
|
Sukumari Prasad
|
1612004002WL022765
|
Sukumari Prasad
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192757521
|
|
SUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-002-010/2
(Kallooppara)
|
1612004002NRG23191020220407437
|
20/10/2022
|
Omana Gopalakrishnan
|
1612004002WL022765
|
Omana Gopalakrishnan
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192757524
|
|
OMANA GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-002-010/3
(Kallooppara)
|
1612004002NRG23191020220407438
|
20/10/2022
|
Leelamani Sukumaran
|
1612004002WL022765
|
Leelamani Sukumaran
|
00177
|
IOBA0000592
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192757525
|
|
LEELAMANI SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-002-010/4
(Kallooppara)
|
1612004002NRG23191020220407439
|
20/10/2022
|
Jaya Unnikrishnan
|
1612004002WL022765
|
Jaya Unnikrishnan
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192757520
|
|
JAYA UNNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-002-010/64
(Kallooppara)
|
1612004002NRG23191020220407441
|
20/10/2022
|
Sobhana Sathyan
|
1612004002WL022765
|
Sobhana Sathyan
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192757526
|
|
SOBHANA SATHYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-002-010/72
(Kallooppara)
|
1612004002NRG23191020220407442
|
20/10/2022
|
Vijayamma T.M
|
1612004002WL022765
|
Vijayamma T.M
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192757522
|
|
VIJAYAMMA T M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|