|
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-12-004-007-010/211
(Mallappally)
|
1612004007NRG23100620220088875
|
13/06/2022
|
SHYAMALA SANTHOSH
|
1612004007WL006551
|
SHYAMALA SANTHOSH
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358108
|
|
SHYAMALA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-010/214
(Mallappally)
|
1612004007NRG23100620220088876
|
13/06/2022
|
Bharathi
|
1612004007WL006551
|
Bharathi
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358104
|
|
Bharathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Mallappally
|
KL-12-004-007-010/217
(Mallappally)
|
1612004007NRG23100620220088877
|
13/06/2022
|
Latha Biju
|
1612004007WL006551
|
Latha Biju
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358105
|
|
MRS LATHA P K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-007-010/218
(Mallappally)
|
1612004007NRG23100620220088879
|
13/06/2022
|
Suma Vijayan
|
1612004007WL006551
|
Suma Vijayan
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358107
|
|
MS SUMA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-010/323
(Mallappally)
|
1612004007NRG23100620220088880
|
13/06/2022
|
Omana Prasannan
|
1612004007WL006551
|
Omana Prasannan
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358109
|
|
OMANA PRASSANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-010/331
(Mallappally)
|
1612004007NRG23100620220088881
|
13/06/2022
|
Suseela
|
1612004007WL006551
|
Suseela
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358110
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-007-010/356
(Mallappally)
|
1612004007NRG23100620220088882
|
13/06/2022
|
KUNJUMOL
|
1612004007WL006551
|
KUNJUMOL
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358111
|
|
KUNJU MOL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-007-010/796
(Mallappally)
|
1612004007NRG23100620220088883
|
13/06/2022
|
LEELAMANI C R
|
1612004007WL006551
|
LEELAMANI C R
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358103
|
|
LEELAMANI C R
|
HDFC BANK LTD(607152)
|
|
9
|
Mallappally
|
KL-12-004-007-010/797
(Mallappally)
|
1612004007NRG23100620220088884
|
13/06/2022
|
Suma Prasad
|
1612004007WL006551
|
Suma Prasad
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358106
|
|
SUMA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-007-010/1118
(Mallappally)
|
1612004007NRG23100620220088868
|
13/06/2022
|
ALEYAMMA JAYARAJ
|
1612004007WL006551
|
ALEYAMMA JAYARAJ
|
00409
|
SIBL0000314
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358101
|
|
ALEYAMMA JAYARAJ
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mallappally
|
KL-12-004-007-010/1163
(Mallappally)
|
1612004007NRG23100620220088870
|
13/06/2022
|
BIJITHA RATHEESH
|
1612004007WL006551
|
BIJITHA RATHEESH
|
00409
|
SIBL0000314
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358102
|
|
BIJITHA RATHEESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-007-010/942
(Mallappally)
|
1612004007NRG23100620220088885
|
13/06/2022
|
MINI
|
1612004007WL006551
|
MINI
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358113
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-007-010/1140
(Mallappally)
|
1612004007NRG23100620220088869
|
13/06/2022
|
GEETHU K S
|
1612004007WL006551
|
GEETHU K S
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365358112
|
|
MRS GEETHU K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|