|
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)
|
1612004002NRG23140320230814046
|
15/03/2023
|
Syamala Anand
|
1612004002WL040946
|
Syamala Anand
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283124
|
|
SHYAMALA ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-002-009/4
(Kallooppara)
|
1612004002NRG23140320230814047
|
15/03/2023
|
Lalitha Sasi
|
1612004002WL040946
|
Lalitha Sasi
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283125
|
|
MRS LALITHA SASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-010/1
(Kallooppara)
|
1612004002NRG23140320230814048
|
15/03/2023
|
Laila Vijayan
|
1612004002WL040946
|
Laila Vijayan
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283132
|
|
LAILA VIJAYAN LAILA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-002-010/11
(Kallooppara)
|
1612004002NRG23140320230814049
|
15/03/2023
|
Santhamma A.R
|
1612004002WL040946
|
Santhamma A.R
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283120
|
|
MRS SANTHAMMA A R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-010/130
(Kallooppara)
|
1612004002NRG23140320230814050
|
15/03/2023
|
Aleyamma
|
1612004002WL040946
|
Aleyamma
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283131
|
|
ALEYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-002-010/132
(Kallooppara)
|
1612004002NRG23140320230814051
|
15/03/2023
|
MANI AMMA
|
1612004002WL040946
|
MANI AMMA
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364283130
|
|
MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-002-010/133
(Kallooppara)
|
1612004002NRG23140320230814054
|
15/03/2023
|
Rema Devi K
|
1612004002WL040946
|
Rema Devi K
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283128
|
|
REMA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-002-010/134
(Kallooppara)
|
1612004002NRG23140320230814056
|
15/03/2023
|
Sheby T
|
1612004002WL040946
|
Sheby T
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283129
|
|
SHEBY T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-002-010/138
(Kallooppara)
|
1612004002NRG23140320230814060
|
15/03/2023
|
Gomathy P.N
|
1612004002WL040946
|
Gomathy P.N
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283121
|
|
GOMATHY P N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-002-010/15
(Kallooppara)
|
1612004002NRG23140320230814063
|
15/03/2023
|
Aleyamma John
|
1612004002WL040946
|
Aleyamma John
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283119
|
|
ALEYAMMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-002-010/17
(Kallooppara)
|
1612004002NRG23140320230814065
|
15/03/2023
|
Sukumari Prasad
|
1612004002WL040946
|
Sukumari Prasad
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283123
|
|
SUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-002-010/2
(Kallooppara)
|
1612004002NRG23140320230814067
|
15/03/2023
|
Omana Gopalakrishnan
|
1612004002WL040946
|
Omana Gopalakrishnan
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364283133
|
|
OMANA GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mallappally
|
KL-12-004-002-010/4
(Kallooppara)
|
1612004002NRG23140320230814069
|
15/03/2023
|
Jaya Unnikrishnan
|
1612004002WL040946
|
Jaya Unnikrishnan
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283122
|
|
JAYA UNNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Mallappally
|
KL-12-004-002-010/64
(Kallooppara)
|
1612004002NRG23140320230814072
|
15/03/2023
|
Sobhana Sathyan
|
1612004002WL040946
|
Sobhana Sathyan
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283127
|
|
SOBHANA SATHYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Mallappally
|
KL-12-004-002-010/72
(Kallooppara)
|
1612004002NRG23140320230814078
|
15/03/2023
|
Vijayamma T.M
|
1612004002WL040946
|
Vijayamma T.M
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364283126
|
|
VIJAYAMMA T M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Mallappally
|
KL-12-004-002-010/9
(Kallooppara)
|
1612004002NRG23140320230814080
|
15/03/2023
|
Pushpa Surendran
|
1612004002WL040946
|
Pushpa Surendran
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283134
|
|
PUSHPA SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
17
|
Mallappally
|
KL-12-004-002-010/137
(Kallooppara)
|
1612004002NRG23140320230814059
|
15/03/2023
|
Rajani V R
|
1612004002WL040946
|
Rajani V R
|
00415
|
SBIN0070058
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364283135
|
|
MISS RAJANI V R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|