|
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-12-004-007-011/35
(Mallappally)
|
1612004007NRG23310320230927720
|
31/03/2023
|
VALSALA RAJAN
|
1612004007WL045705
|
VALSALA RAJAN
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877655906
|
|
VALSALA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-011/35
(Mallappally)
|
1612004007NRG23310320230927721
|
31/03/2023
|
VALSALA RAJAN
|
1612004007WL045705
|
VALSALA RAJAN
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877655907
|
|
VALSALA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-011/43
(Mallappally)
|
1612004007NRG23310320230927722
|
31/03/2023
|
OMANA
|
1612004007WL045705
|
OMANA
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877655904
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-011/45
(Mallappally)
|
1612004007NRG23310320230927723
|
31/03/2023
|
Rema Omanakuttan
|
1612004007WL045705
|
Rema Omanakuttan
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877655905
|
|
REMA OMANAKUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-011/594
(Mallappally)
|
1612004007NRG23310320230927724
|
31/03/2023
|
THANKAMMA V V
|
1612004007WL045705
|
THANKAMMA V V
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877655908
|
|
THANKAMMA V V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-011/594
(Mallappally)
|
1612004007NRG23310320230927725
|
31/03/2023
|
THANKAMMA V V
|
1612004007WL045705
|
THANKAMMA V V
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877655909
|
|
THANKAMMA V V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-007-011/1355
(Mallappally)
|
1612004007NRG23310320230927716
|
31/03/2023
|
Sreekala Shiju
|
1612004007WL045705
|
Sreekala Shiju
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877655910
|
|
MRS SREEKALA SHIJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-007-011/1355
(Mallappally)
|
1612004007NRG23310320230927717
|
31/03/2023
|
Sreekala Shiju
|
1612004007WL045705
|
Sreekala Shiju
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877655911
|
|
MRS SREEKALA SHIJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-007-011/1420
(Mallappally)
|
1612004007NRG23310320230927718
|
31/03/2023
|
Suhasini K C
|
1612004007WL045705
|
Suhasini K C
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877655912
|
|
MR SUHASINI KC
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-007-011/1420
(Mallappally)
|
1612004007NRG23310320230927719
|
31/03/2023
|
Suhasini K C
|
1612004007WL045705
|
Suhasini K C
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877655913
|
|
MR SUHASINI KC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|