|
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-12-004-007-003/200
(Mallappally)
|
1612004007NRG23300920220356370
|
01/10/2022
|
Molly Mathew
|
1612004007WL020224
|
Molly Mathew
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337913479
|
|
MOLLY MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-003/202
(Mallappally)
|
1612004007NRG23300920220356371
|
01/10/2022
|
Suma M.K
|
1612004007WL020224
|
Suma M.K
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337913478
|
|
SUMA M K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-003/203
(Mallappally)
|
1612004007NRG23300920220356372
|
01/10/2022
|
Sarasamma Radhakrisn
|
1612004007WL020224
|
Sarasamma Radhakrisn
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337913473
|
|
SARASAMMA RADHAKRISN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-003/906
(Mallappally)
|
1612004007NRG23300920220356373
|
01/10/2022
|
BINDHUMOL MANOJ
|
1612004007WL020224
|
BINDHUMOL MANOJ
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337913470
|
|
MS BINDHU MANOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-012/1092
(Mallappally)
|
1612004007NRG23300920220356374
|
01/10/2022
|
Syamala Chandran
|
1612004007WL020224
|
Syamala Chandran
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337913476
|
|
SYAMALA CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-012/186
(Mallappally)
|
1612004007NRG23300920220356379
|
01/10/2022
|
Leelamma Gopalakrishnan
|
1612004007WL020224
|
Leelamma Gopalakrishnan
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337913468
|
|
MRS LEELA G0PALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-007-012/190
(Mallappally)
|
1612004007NRG23300920220356380
|
01/10/2022
|
Sathimani P S
|
1612004007WL020224
|
Sathimani P S
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337913471
|
|
SATHIMANI P S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-007-012/192
(Mallappally)
|
1612004007NRG23300920220356381
|
01/10/2022
|
Shanthamma Sukumaran
|
1612004007WL020224
|
Shanthamma Sukumaran
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337913477
|
|
Shanthamma Sukumaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Mallappally
|
KL-12-004-007-012/195
(Mallappally)
|
1612004007NRG23300920220356382
|
01/10/2022
|
Mariyamma Itty
|
1612004007WL020224
|
Mariyamma Itty
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337913480
|
|
MARIAMMA ITTY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-007-012/196
(Mallappally)
|
1612004007NRG23300920220356383
|
01/10/2022
|
Vijayamma K C
|
1612004007WL020224
|
Vijayamma K C
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337913474
|
|
VIJAYAMMA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-007-012/197
(Mallappally)
|
1612004007NRG23300920220356384
|
01/10/2022
|
Radhamani K C
|
1612004007WL020224
|
Radhamani K C
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337913472
|
|
RADHAMANI K C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-007-012/198
(Mallappally)
|
1612004007NRG23300920220356385
|
01/10/2022
|
Aleyamma Johney
|
1612004007WL020224
|
Aleyamma Johney
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337913475
|
|
ALEYAMMA JOHNEY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mallappally
|
KL-12-004-007-012/358
(Mallappally)
|
1612004007NRG23300920220356386
|
01/10/2022
|
Ponnamma Kuttappan
|
1612004007WL020224
|
Ponnamma Kuttappan
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337913481
|
|
PONNAMMA KUTTAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Mallappally
|
KL-12-004-007-012/881
(Mallappally)
|
1612004007NRG23300920220356387
|
01/10/2022
|
CHRISTHU MARY DENNISON
|
1612004007WL020224
|
CHRISTHU MARY DENNISON
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337913469
|
|
CHRISTHU MARY DENNISON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|