|
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-12-004-007-006/236
(Mallappally)
|
1612004007NRG23111120220485491
|
11/11/2022
|
RADHAMANI
|
1612004007WL026344
|
RADHAMANI
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196189314
|
|
RADHAMANI PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-007-006/238
(Mallappally)
|
1612004007NRG23111120220485492
|
11/11/2022
|
SALYKUTTY GEORGE
|
1612004007WL026344
|
SALYKUTTY GEORGE
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189319
|
|
SALY GEORGE
|
CANARA BANK(508532)
|
|
3
|
Mallappally
|
KL-12-004-007-006/242
(Mallappally)
|
1612004007NRG23111120220485493
|
11/11/2022
|
SNEHALATHA
|
1612004007WL026344
|
SNEHALATHA
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189313
|
|
MRS SNEHALATHA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-007-006/247
(Mallappally)
|
1612004007NRG23111120220485494
|
11/11/2022
|
RAJAMMA
|
1612004007WL026344
|
RAJAMMA
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189316
|
|
MRS RAJAMMA N K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-006/264
(Mallappally)
|
1612004007NRG23111120220485495
|
11/11/2022
|
Sudha Devi
|
1612004007WL026344
|
Sudha Devi
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196189323
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-007-006/290
(Mallappally)
|
1612004007NRG23111120220485496
|
11/11/2022
|
Susamma Babu
|
1612004007WL026344
|
Susamma Babu
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196189311
|
|
MRS SUSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-007-006/292
(Mallappally)
|
1612004007NRG23111120220485497
|
11/11/2022
|
Valsa Anish
|
1612004007WL026344
|
Valsa Anish
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196189315
|
|
MRS VALSA PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-007-006/300
(Mallappally)
|
1612004007NRG23111120220485498
|
11/11/2022
|
SARASAMMA
|
1612004007WL026344
|
SARASAMMA
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189320
|
|
SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-007-006/311
(Mallappally)
|
1612004007NRG23111120220485499
|
11/11/2022
|
Lizy Babu
|
1612004007WL026344
|
Lizy Babu
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189321
|
|
LIZY BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-007-006/316
(Mallappally)
|
1612004007NRG23111120220485500
|
11/11/2022
|
Thankamma K K
|
1612004007WL026344
|
Thankamma K K
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189322
|
|
MRS THANKAMMA KK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-007-006/609
(Mallappally)
|
1612004007NRG23111120220485501
|
11/11/2022
|
Sujitha Sunil
|
1612004007WL026344
|
Sujitha Sunil
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196189324
|
|
SUJITHA VIJAYAN
|
HDFC BANK LTD(607152)
|
|
12
|
Mallappally
|
KL-12-004-007-006/610
(Mallappally)
|
1612004007NRG23111120220485502
|
11/11/2022
|
Ponnamma
|
1612004007WL026344
|
Ponnamma
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189325
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mallappally
|
KL-12-004-007-006/691
(Mallappally)
|
1612004007NRG23111120220485504
|
11/11/2022
|
SANTHAMMA A R
|
1612004007WL026344
|
SANTHAMMA A R
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189327
|
|
SANTHAMMA A R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Mallappally
|
KL-12-004-007-006/775
(Mallappally)
|
1612004007NRG23111120220485505
|
11/11/2022
|
SUMATHI GOPALAN
|
1612004007WL026344
|
SUMATHI GOPALAN
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189312
|
|
MRS SUMATHY GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-007-007/618
(Mallappally)
|
1612004007NRG23111120220485506
|
11/11/2022
|
Sindhu K.K
|
1612004007WL026344
|
Sindhu K.K
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196189326
|
|
SINDHU K K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Mallappally
|
KL-12-004-007-009/178
(Mallappally)
|
1612004007NRG23111120220485507
|
11/11/2022
|
MANI BOVAS
|
1612004007WL026344
|
MANI BOVAS
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196189317
|
|
MANI BOVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Mallappally
|
KL-12-004-007-009/179
(Mallappally)
|
1612004007NRG23111120220485508
|
11/11/2022
|
SARASAMMA P K
|
1612004007WL026344
|
SARASAMMA P K
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189318
|
|
MRS SARASAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
18
|
Mallappally
|
KL-12-004-001-010/14
(Mallappally)
|
1612004007NRG23111120220485490
|
11/11/2022
|
SHEENA MADHUKUMAR
|
1612004007WL026344
|
SHEENA MADHUKUMAR
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196189328
|
|
SHEENA MADHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|