|
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-12-004-007-004/1
(Mallappally)
|
1612004007NRG23270920220344911
|
27/09/2022
|
REMA DEVI
|
1612004007WL019634
|
REMA DEVI
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237440461
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-004/13
(Mallappally)
|
1612004007NRG23270920220344916
|
27/09/2022
|
Sujamol P.K
|
1612004007WL019634
|
Sujamol P.K
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237440462
|
|
MRS SUJAMOL P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-007-004/14
(Mallappally)
|
1612004007NRG23270920220344918
|
27/09/2022
|
Ammini
|
1612004007WL019634
|
Ammini
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237440460
|
|
AMMINI GOPALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-004/2
(Mallappally)
|
1612004007NRG23270920220344919
|
27/09/2022
|
Ammini
|
1612004007WL019634
|
Ammini
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237440459
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-004/296
(Mallappally)
|
1612004007NRG23270920220344921
|
27/09/2022
|
Usha Ramachandran
|
1612004007WL019634
|
Usha Ramachandran
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237440457
|
|
USHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-004/297
(Mallappally)
|
1612004007NRG23270920220344922
|
27/09/2022
|
Vijayamma M.R
|
1612004007WL019634
|
Vijayamma M.R
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
05/10/2022
|
|
5237440458
|
|
VIJAYAMMA M R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-004/387
(Mallappally)
|
1612004007NRG23270920220344923
|
27/09/2022
|
Shanthamma
|
1612004007WL019634
|
Shanthamma
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237440463
|
|
MRS SANTHAMMA THAMPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-007-004/595
(Mallappally)
|
1612004007NRG23270920220344926
|
27/09/2022
|
USHA SANAL
|
1612004007WL019634
|
USHA SANAL
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237440456
|
|
MRS USHAKUMARY PG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-007-004/599
(Mallappally)
|
1612004007NRG23270920220344927
|
27/09/2022
|
BINDHU S
|
1612004007WL019634
|
BINDHU S
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237440464
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-007-004/602
(Mallappally)
|
1612004007NRG23270920220344928
|
27/09/2022
|
Rema
|
1612004007WL019634
|
Rema
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237440465
|
|
REMA K T
|
HDFC BANK LTD(607152)
|
|
11
|
Mallappally
|
KL-12-004-007-004/621
(Mallappally)
|
1612004007NRG23270920220344929
|
27/09/2022
|
OMANA K.R
|
1612004007WL019634
|
OMANA K.R
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237440466
|
|
OMANA K R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-007-004/670
(Mallappally)
|
1612004007NRG23270920220344930
|
27/09/2022
|
AJITHA
|
1612004007WL019634
|
AJITHA
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237440467
|
|
AJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mallappally
|
KL-12-004-007-004/769
(Mallappally)
|
1612004007NRG23270920220344931
|
27/09/2022
|
Pushpa Kumari
|
1612004007WL019634
|
Pushpa Kumari
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237440454
|
|
PUSHPAKUMARI S
|
HDFC BANK LTD(607152)
|
|
14
|
Mallappally
|
KL-12-004-007-004/815
(Mallappally)
|
1612004007NRG23270920220344932
|
27/09/2022
|
Chellamma
|
1612004007WL019634
|
Chellamma
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237440455
|
|
MRS CHELLAMMA K E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-007-004/1150
(Mallappally)
|
1612004007NRG23270920220344912
|
27/09/2022
|
JALAJA RAJEEV
|
1612004007WL019634
|
JALAJA RAJEEV
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237440470
|
|
MRS JALAJA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-007-004/1161
(Mallappally)
|
1612004007NRG23270920220344913
|
27/09/2022
|
SATHI
|
1612004007WL019634
|
SATHI
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237440469
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-007-004/524
(Mallappally)
|
1612004007NRG23270920220344925
|
27/09/2022
|
SREEDHARAN M K
|
1612004007WL019634
|
SREEDHARAN M K
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237440468
|
|
MR SREEDHARAN M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|