|
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-12-004-007-001/1106
(Mallappally)
|
1612004007NRG23240520220048857
|
24/05/2022
|
SANDHYA E.K
|
1612004007WL004012
|
SANDHYA E.K
|
00127
|
FDRL0001265
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671173614
|
|
SANDHYA E K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-001/1144
(Mallappally)
|
1612004007NRG23240520220048858
|
24/05/2022
|
Sreedharan Gopalan Nellimoottil
|
1612004007WL004012
|
Sreedharan Gopalan Nellimoottil
|
00127
|
FDRL0001443
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671173615
|
|
SREEDHARAN NELLIMOOTTIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-001/17
(Mallappally)
|
1612004007NRG23240520220048861
|
24/05/2022
|
Thankamma
|
1612004007WL004012
|
Thankamma
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
28/05/2022
|
|
1671173607
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-001/18
(Mallappally)
|
1612004007NRG23240520220048862
|
24/05/2022
|
Lakshmi Kuttappan
|
1612004007WL004012
|
Lakshmi Kuttappan
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671173611
|
|
MRS LEKSHMI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-001/19
(Mallappally)
|
1612004007NRG23240520220048863
|
24/05/2022
|
Suja K.G
|
1612004007WL004012
|
Suja K.G
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
28/05/2022
|
|
1671173608
|
|
SUJA K G
|
HDFC BANK LTD(607152)
|
|
6
|
Mallappally
|
KL-12-004-007-001/28
(Mallappally)
|
1612004007NRG23240520220048864
|
24/05/2022
|
Sarasamma
|
1612004007WL004012
|
Sarasamma
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671173610
|
|
SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-001/30
(Mallappally)
|
1612004007NRG23240520220048865
|
24/05/2022
|
Annamma John
|
1612004007WL004012
|
Annamma John
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671173606
|
|
ANNAMMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-007-001/33
(Mallappally)
|
1612004007NRG23240520220048866
|
24/05/2022
|
Ramani Rajappan
|
1612004007WL004012
|
Ramani Rajappan
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671173612
|
|
RAMANI RAJAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-007-001/531
(Mallappally)
|
1612004007NRG23240520220048867
|
24/05/2022
|
Vijayamma Sasidharan
|
1612004007WL004012
|
Vijayamma Sasidharan
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671173604
|
|
VIJAYAMMA SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-007-001/551
(Mallappally)
|
1612004007NRG23240520220048868
|
24/05/2022
|
Valsala
|
1612004007WL004012
|
Valsala
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671173613
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-007-001/778
(Mallappally)
|
1612004007NRG23240520220048869
|
24/05/2022
|
SANTHA RAJAN
|
1612004007WL004012
|
SANTHA RAJAN
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671173605
|
|
MRS SANTHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-007-014/142
(Mallappally)
|
1612004007NRG23240520220048870
|
24/05/2022
|
Mercy George
|
1612004007WL004012
|
Mercy George
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671173609
|
|
MERCY GEORGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|