|
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)
|
1612004007NRG23071020220371675
|
07/10/2022
|
SANDHYA E.K
|
1612004007WL020958
|
SANDHYA E.K
|
00127
|
FDRL0001265
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560157631
|
|
SANDHYA E K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-001/1144
(Mallappally)
|
1612004007NRG23071020220371676
|
07/10/2022
|
Sreedharan Gopalan Nellimoottil
|
1612004007WL020958
|
Sreedharan Gopalan Nellimoottil
|
00127
|
FDRL0001443
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560157632
|
|
SREEDHARAN NELLIMOOTTIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-001/17
(Mallappally)
|
1612004007NRG23071020220371679
|
07/10/2022
|
Thankamma
|
1612004007WL020958
|
Thankamma
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560157626
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-001/18
(Mallappally)
|
1612004007NRG23071020220371680
|
07/10/2022
|
Lakshmi Kuttappan
|
1612004007WL020958
|
Lakshmi Kuttappan
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560157628
|
|
MRS LEKSHMI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-001/30
(Mallappally)
|
1612004007NRG23071020220371681
|
07/10/2022
|
Annamma John
|
1612004007WL020958
|
Annamma John
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560157625
|
|
ANNAMMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-001/33
(Mallappally)
|
1612004007NRG23071020220371682
|
07/10/2022
|
Ramani Rajappan
|
1612004007WL020958
|
Ramani Rajappan
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560157629
|
|
RAMANI RAJAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-001/531
(Mallappally)
|
1612004007NRG23071020220371683
|
07/10/2022
|
Vijayamma Sasidharan
|
1612004007WL020958
|
Vijayamma Sasidharan
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560157633
|
|
VIJAYAMMA SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-007-001/551
(Mallappally)
|
1612004007NRG23071020220371684
|
07/10/2022
|
Valsala
|
1612004007WL020958
|
Valsala
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560157630
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-007-001/778
(Mallappally)
|
1612004007NRG23071020220371685
|
07/10/2022
|
SANTHA RAJAN
|
1612004007WL020958
|
SANTHA RAJAN
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560157624
|
|
MRS SANTHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-007-014/142
(Mallappally)
|
1612004007NRG23071020220371686
|
07/10/2022
|
Mercy George
|
1612004007WL020958
|
Mercy George
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560157627
|
|
MERCY GEORGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|