|
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-12-004-007-010/207
(Mallappally)
|
1612004007NRG23120820220258693
|
12/08/2022
|
CHINNAMMA P K
|
1612004007WL015359
|
CHINNAMMA P K
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965979
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-010/211
(Mallappally)
|
1612004007NRG23120820220258694
|
12/08/2022
|
SHYAMALA SANTHOSH
|
1612004007WL015359
|
SHYAMALA SANTHOSH
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965980
|
|
SHYAMALA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-010/214
(Mallappally)
|
1612004007NRG23120820220258695
|
12/08/2022
|
Bharathi
|
1612004007WL015359
|
Bharathi
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965976
|
|
Bharathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Mallappally
|
KL-12-004-007-010/217
(Mallappally)
|
1612004007NRG23120820220258696
|
12/08/2022
|
Latha Biju
|
1612004007WL015359
|
Latha Biju
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965977
|
|
MRS LATHA P K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-010/323
(Mallappally)
|
1612004007NRG23120820220258698
|
12/08/2022
|
Omana Prasannan
|
1612004007WL015359
|
Omana Prasannan
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965981
|
|
OMANA PRASSANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-010/331
(Mallappally)
|
1612004007NRG23120820220258699
|
12/08/2022
|
Suseela
|
1612004007WL015359
|
Suseela
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965982
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-007-010/356
(Mallappally)
|
1612004007NRG23120820220258700
|
12/08/2022
|
KUNJUMOL
|
1612004007WL015359
|
KUNJUMOL
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965983
|
|
KUNJU MOL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-007-010/453
(Mallappally)
|
1612004007NRG23120820220258701
|
12/08/2022
|
Thankamma Baby
|
1612004007WL015359
|
Thankamma Baby
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965984
|
|
THANKAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-007-010/797
(Mallappally)
|
1612004007NRG23120820220258702
|
12/08/2022
|
Suma Prasad
|
1612004007WL015359
|
Suma Prasad
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965978
|
|
SUMA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-007-010/1163
(Mallappally)
|
1612004007NRG23120820220258687
|
12/08/2022
|
BIJITHA RATHEESH
|
1612004007WL015359
|
BIJITHA RATHEESH
|
00409
|
SIBL0000314
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965975
|
|
BIJITHA RATHEESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-007-010/1157
(Mallappally)
|
1612004007NRG23120820220258686
|
12/08/2022
|
BABURAJ
|
1612004007WL015359
|
BABURAJ
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965985
|
|
BABURAJ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-007-010/1140
(Mallappally)
|
1612004007NRG23120820220258685
|
12/08/2022
|
GEETHU K S
|
1612004007WL015359
|
GEETHU K S
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118965986
|
|
MRS GEETHU K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|