|
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-12-004-002-009/1
(Kallooppara)
|
1612004002NRG23160120230680990
|
16/01/2023
|
Syamala Anand
|
1612004002WL035307
|
Syamala Anand
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523021021
|
|
SHYAMALA ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-002-009/4
(Kallooppara)
|
1612004002NRG23160120230680991
|
16/01/2023
|
Lalitha Sasi
|
1612004002WL035307
|
Lalitha Sasi
|
00177
|
IOBA0000592
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523021022
|
|
MRS LALITHA SASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-010/1
(Kallooppara)
|
1612004002NRG23160120230680992
|
16/01/2023
|
Laila Vijayan
|
1612004002WL035307
|
Laila Vijayan
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523021028
|
|
LAILA VIJAYAN LAILA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-002-010/11
(Kallooppara)
|
1612004002NRG23160120230680993
|
16/01/2023
|
Santhamma A.R
|
1612004002WL035307
|
Santhamma A.R
|
00177
|
IOBA0000592
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523021033
|
|
MRS SANTHAMMA A R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-010/12
(Kallooppara)
|
1612004002NRG23160120230680994
|
16/01/2023
|
Vijayamma
|
1612004002WL035307
|
Vijayamma
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523021029
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-002-010/132
(Kallooppara)
|
1612004002NRG23160120230680995
|
16/01/2023
|
MANI AMMA
|
1612004002WL035307
|
MANI AMMA
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523021027
|
|
MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-002-010/133
(Kallooppara)
|
1612004002NRG23160120230680996
|
16/01/2023
|
Rema Devi K
|
1612004002WL035307
|
Rema Devi K
|
00177
|
IOBA0000592
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523021025
|
|
REMA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-002-010/134
(Kallooppara)
|
1612004002NRG23160120230680997
|
16/01/2023
|
Sheby T
|
1612004002WL035307
|
Sheby T
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523021026
|
|
SHEBY T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-002-010/138
(Kallooppara)
|
1612004002NRG23160120230680999
|
16/01/2023
|
Gomathy P.N
|
1612004002WL035307
|
Gomathy P.N
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523021020
|
|
GOMATHY P N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-002-010/15
(Kallooppara)
|
1612004002NRG23160120230681000
|
16/01/2023
|
Aleyamma John
|
1612004002WL035307
|
Aleyamma John
|
00177
|
IOBA0000592
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523021034
|
|
ALEYAMMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-002-010/2
(Kallooppara)
|
1612004002NRG23160120230681001
|
16/01/2023
|
Omana Gopalakrishnan
|
1612004002WL035307
|
Omana Gopalakrishnan
|
00177
|
IOBA0000592
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523021030
|
|
OMANA GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-002-010/64
(Kallooppara)
|
1612004002NRG23160120230681004
|
16/01/2023
|
Sobhana Sathyan
|
1612004002WL035307
|
Sobhana Sathyan
|
00177
|
IOBA0000592
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523021024
|
|
SOBHANA SATHYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mallappally
|
KL-12-004-002-010/72
(Kallooppara)
|
1612004002NRG23160120230681005
|
16/01/2023
|
Vijayamma T.M
|
1612004002WL035307
|
Vijayamma T.M
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523021023
|
|
VIJAYAMMA T M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Mallappally
|
KL-12-004-002-010/9
(Kallooppara)
|
1612004002NRG23160120230681006
|
16/01/2023
|
Pushpa Surendran
|
1612004002WL035307
|
Pushpa Surendran
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523021031
|
|
PUSHPA SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-002-010/137
(Kallooppara)
|
1612004002NRG23160120230680998
|
16/01/2023
|
Rajani V R
|
1612004002WL035307
|
Rajani V R
|
00415
|
SBIN0070058
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523021032
|
|
MISS RAJANI V R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|