|
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-12-004-007-004/1
(Mallappally)
|
1612004007NRG23180520220037789
|
18/05/2022
|
REMA DEVI
|
1612004007WL003222
|
REMA DEVI
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593303072
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-004/13
(Mallappally)
|
1612004007NRG23180520220037794
|
18/05/2022
|
Sujamol P.K
|
1612004007WL003222
|
Sujamol P.K
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593303063
|
|
MRS SUJAMOL P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-007-004/14
(Mallappally)
|
1612004007NRG23180520220037796
|
18/05/2022
|
Ammini
|
1612004007WL003222
|
Ammini
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593303073
|
|
AMMINI GOPALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-004/2
(Mallappally)
|
1612004007NRG23180520220037797
|
18/05/2022
|
Ammini
|
1612004007WL003222
|
Ammini
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593303074
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-004/296
(Mallappally)
|
1612004007NRG23180520220037798
|
18/05/2022
|
Usha Ramachandran
|
1612004007WL003222
|
Usha Ramachandran
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593303065
|
|
USHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-004/297
(Mallappally)
|
1612004007NRG23180520220037799
|
18/05/2022
|
Vijayamma M.R
|
1612004007WL003222
|
Vijayamma M.R
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593303058
|
|
VIJAYAMMA M R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-004/3
(Mallappally)
|
1612004007NRG23180520220037800
|
18/05/2022
|
Thankamma Chandradas
|
1612004007WL003222
|
Thankamma Chandradas
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593303071
|
|
MRS THANKAMMA CHANDRADAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-007-004/387
(Mallappally)
|
1612004007NRG23180520220037801
|
18/05/2022
|
Shanthamma
|
1612004007WL003222
|
Shanthamma
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593303070
|
|
MRS SANTHAMMA THAMPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-007-004/446
(Mallappally)
|
1612004007NRG23180520220037802
|
18/05/2022
|
RADHAMANI T T
|
1612004007WL003222
|
RADHAMANI T T
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593303056
|
|
RADHAMANI T T
|
HDFC BANK LTD(607152)
|
|
10
|
Mallappally
|
KL-12-004-007-004/595
(Mallappally)
|
1612004007NRG23180520220037803
|
18/05/2022
|
USHA SANAL
|
1612004007WL003222
|
USHA SANAL
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593303057
|
|
MRS USHAKUMARY PG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-007-004/596
(Mallappally)
|
1612004007NRG23180520220037804
|
18/05/2022
|
SUDHA MOHAN
|
1612004007WL003222
|
SUDHA MOHAN
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593303069
|
|
MRS SUDHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-007-004/599
(Mallappally)
|
1612004007NRG23180520220037805
|
18/05/2022
|
BINDHU S
|
1612004007WL003222
|
BINDHU S
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593303062
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-007-004/6
(Mallappally)
|
1612004007NRG23180520220037806
|
18/05/2022
|
Ponnamma Chellappan
|
1612004007WL003222
|
Ponnamma Chellappan
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593303064
|
|
MRS PONNAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-007-004/602
(Mallappally)
|
1612004007NRG23180520220037807
|
18/05/2022
|
Rema
|
1612004007WL003222
|
Rema
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593303061
|
|
REMA K T
|
HDFC BANK LTD(607152)
|
|
15
|
Mallappally
|
KL-12-004-007-004/621
(Mallappally)
|
1612004007NRG23180520220037808
|
18/05/2022
|
OMANA K.R
|
1612004007WL003222
|
OMANA K.R
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593303068
|
|
OMANA K R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Mallappally
|
KL-12-004-007-004/670
(Mallappally)
|
1612004007NRG23180520220037809
|
18/05/2022
|
AJITHA
|
1612004007WL003222
|
AJITHA
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593303075
|
|
AJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Mallappally
|
KL-12-004-007-004/769
(Mallappally)
|
1612004007NRG23180520220037810
|
18/05/2022
|
Pushpa Kumari
|
1612004007WL003222
|
Pushpa Kumari
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593303055
|
|
PUSHPAKUMARI S
|
HDFC BANK LTD(607152)
|
|
18
|
Mallappally
|
KL-12-004-007-004/784
(Mallappally)
|
1612004007NRG23180520220037811
|
18/05/2022
|
SHYLAJA T.A
|
1612004007WL003222
|
SHYLAJA T.A
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593303067
|
|
SHYLAJA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
19
|
Mallappally
|
KL-12-004-007-003/1026
(Mallappally)
|
1612004007NRG23180520220037787
|
18/05/2022
|
VANAJA M N
|
1612004007WL003222
|
VANAJA M N
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593303066
|
|
VANAJA RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Mallappally
|
KL-12-004-007-004/1150
(Mallappally)
|
1612004007NRG23180520220037791
|
18/05/2022
|
JALAJA RAJEEV
|
1612004007WL003222
|
JALAJA RAJEEV
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593303076
|
|
MRS JALAJA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-007-004/1161
(Mallappally)
|
1612004007NRG23180520220037792
|
18/05/2022
|
SATHI
|
1612004007WL003222
|
SATHI
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593303060
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-007-005/1038
(Mallappally)
|
1612004007NRG23180520220037812
|
18/05/2022
|
SUMA SUKUMARAN
|
1612004007WL003222
|
SUMA SUKUMARAN
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593303059
|
|
MRS SUMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
23
|
Mallappally
|
KL-12-004-007-004/1015
(Mallappally)
|
1612004007NRG23180520220037790
|
18/05/2022
|
Thankamani P K
|
1612004007WL003222
|
Thankamani P K
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593303077
|
|
THANKAMANI KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|