|
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-12-004-007-010/204
(Mallappally)
|
1612004007NRG23200520220043381
|
20/05/2022
|
Leelamani Kuttappan
|
1612004007WL003595
|
Leelamani Kuttappan
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593410655
|
|
LEELAMANI KUTTAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-010/211
(Mallappally)
|
1612004007NRG23200520220043383
|
20/05/2022
|
SHYAMALA SANTHOSH
|
1612004007WL003595
|
SHYAMALA SANTHOSH
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593410656
|
|
SHYAMALA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-010/218
(Mallappally)
|
1612004007NRG23200520220043384
|
20/05/2022
|
Suma Vijayan
|
1612004007WL003595
|
Suma Vijayan
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593410657
|
|
MS SUMA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-007-010/323
(Mallappally)
|
1612004007NRG23200520220043385
|
20/05/2022
|
Omana Prasannan
|
1612004007WL003595
|
Omana Prasannan
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593410654
|
|
OMANA PRASSANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-010/331
(Mallappally)
|
1612004007NRG23200520220043386
|
20/05/2022
|
Suseela
|
1612004007WL003595
|
Suseela
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593410653
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-007-010/356
(Mallappally)
|
1612004007NRG23200520220043387
|
20/05/2022
|
KUNJUMOL
|
1612004007WL003595
|
KUNJUMOL
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593410652
|
|
KUNJU MOL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-010/797
(Mallappally)
|
1612004007NRG23200520220043388
|
20/05/2022
|
Suma Prasad
|
1612004007WL003595
|
Suma Prasad
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593410658
|
|
SUMA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-007-010/1118
(Mallappally)
|
1612004007NRG23200520220043373
|
20/05/2022
|
ALEYAMMA JAYARAJ
|
1612004007WL003595
|
ALEYAMMA JAYARAJ
|
00409
|
SIBL0000314
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593410649
|
|
ALEYAMMA JAYARAJ
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mallappally
|
KL-12-004-007-010/1163
(Mallappally)
|
1612004007NRG23200520220043376
|
20/05/2022
|
BIJITHA RATHEESH
|
1612004007WL003595
|
BIJITHA RATHEESH
|
00409
|
SIBL0000314
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593410659
|
|
BIJITHA RATHEESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-007-010/1157
(Mallappally)
|
1612004007NRG23200520220043375
|
20/05/2022
|
BABURAJ
|
1612004007WL003595
|
BABURAJ
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593410651
|
|
BABURAJ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-007-010/1140
(Mallappally)
|
1612004007NRG23200520220043374
|
20/05/2022
|
GEETHU K S
|
1612004007WL003595
|
GEETHU K S
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593410650
|
|
MRS GEETHU K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|