|
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-12-004-002-009/1
(Kallooppara)
|
1612004002NRG23210720220196956
|
22/07/2022
|
Syamala Anand
|
1612004002WL012295
|
Syamala Anand
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365192960
|
|
SHYAMALA ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-002-010/1
(Kallooppara)
|
1612004002NRG23210720220196957
|
22/07/2022
|
Laila Vijayan
|
1612004002WL012295
|
Laila Vijayan
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365192963
|
|
LAILA VIJAYAN LAILA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-002-010/11
(Kallooppara)
|
1612004002NRG23210720220196958
|
22/07/2022
|
Santhamma A.R
|
1612004002WL012295
|
Santhamma A.R
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365192958
|
|
MRS SANTHAMMA A R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-010/12
(Kallooppara)
|
1612004002NRG23210720220196959
|
22/07/2022
|
Vijayamma
|
1612004002WL012295
|
Vijayamma
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365192964
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-002-010/15
(Kallooppara)
|
1612004002NRG23210720220196965
|
22/07/2022
|
Aleyamma John
|
1612004002WL012295
|
Aleyamma John
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365192957
|
|
ALEYAMMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-002-010/17
(Kallooppara)
|
1612004002NRG23210720220196966
|
22/07/2022
|
Sukumari Prasad
|
1612004002WL012295
|
Sukumari Prasad
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365192959
|
|
SUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-002-010/3
(Kallooppara)
|
1612004002NRG23210720220196967
|
22/07/2022
|
Leelamani Sukumaran
|
1612004002WL012295
|
Leelamani Sukumaran
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365192965
|
|
LEELAMANI SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-002-010/64
(Kallooppara)
|
1612004002NRG23210720220196969
|
22/07/2022
|
Sobhana Sathyan
|
1612004002WL012295
|
Sobhana Sathyan
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365192962
|
|
SOBHANA SATHYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-002-010/72
(Kallooppara)
|
1612004002NRG23210720220196970
|
22/07/2022
|
Vijayamma T.M
|
1612004002WL012295
|
Vijayamma T.M
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365192961
|
|
VIJAYAMMA T M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-002-010/9
(Kallooppara)
|
1612004002NRG23210720220196971
|
22/07/2022
|
Pushpa Surendran
|
1612004002WL012295
|
Pushpa Surendran
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365192966
|
|
PUSHPA SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|