|
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-12-004-007-007/1145
(Mallappally)
|
1612004007NRG23051120220465085
|
05/11/2022
|
Molly Krishnankutty
|
1612004007WL025347
|
Molly Krishnankutty
|
00127
|
FDRL0001443
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194925036
|
|
MOLLY KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-007/268
(Mallappally)
|
1612004007NRG23051120220465107
|
05/11/2022
|
Mariamma Daniel
|
1612004007WL025347
|
Mariamma Daniel
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925026
|
|
MARIAMMA DANIEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-007/552
(Mallappally)
|
1612004007NRG23051120220465110
|
05/11/2022
|
Kochumol
|
1612004007WL025347
|
Kochumol
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925031
|
|
KOCHUMOL C T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-007/570
(Mallappally)
|
1612004007NRG23051120220465111
|
05/11/2022
|
Aleyamma joseph
|
1612004007WL025347
|
Aleyamma joseph
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925032
|
|
ALEYAMMA JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-007/697
(Mallappally)
|
1612004007NRG23051120220465112
|
05/11/2022
|
Chinnamma
|
1612004007WL025347
|
Chinnamma
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194925020
|
|
MRS CHINNAMMA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-007-007/727
(Mallappally)
|
1612004007NRG23051120220465113
|
05/11/2022
|
SARAMMA JPSEPH
|
1612004007WL025347
|
SARAMMA JPSEPH
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925034
|
|
SARAMMA JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-007/728
(Mallappally)
|
1612004007NRG23051120220465114
|
05/11/2022
|
KUNJAMMA MATHAI
|
1612004007WL025347
|
KUNJAMMA MATHAI
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925033
|
|
MRS KUNJAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-007-007/743
(Mallappally)
|
1612004007NRG23051120220465115
|
05/11/2022
|
Anu Chandran
|
1612004007WL025347
|
Anu Chandran
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194925019
|
|
ANU CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-007-007/770
(Mallappally)
|
1612004007NRG23051120220465116
|
05/11/2022
|
KUNJUKUNJUAMMA
|
1612004007WL025347
|
KUNJUKUNJUAMMA
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925035
|
|
KUNJUKUNJUAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-007-007/80
(Mallappally)
|
1612004007NRG23051120220465117
|
05/11/2022
|
MOLAMMA WILSON
|
1612004007WL025347
|
MOLAMMA WILSON
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194925025
|
|
MOLAMMA WILSON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-007-007/81
(Mallappally)
|
1612004007NRG23051120220465118
|
05/11/2022
|
LEELAMMA THANKACHAN
|
1612004007WL025347
|
LEELAMMA THANKACHAN
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925028
|
|
LEELAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-007-007/82
(Mallappally)
|
1612004007NRG23051120220465119
|
05/11/2022
|
SARAMMA SAM
|
1612004007WL025347
|
SARAMMA SAM
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925024
|
|
SARAMMA SAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mallappally
|
KL-12-004-007-007/83
(Mallappally)
|
1612004007NRG23051120220465120
|
05/11/2022
|
LEELAMMA RAJU
|
1612004007WL025347
|
LEELAMMA RAJU
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925027
|
|
LEELAMMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Mallappally
|
KL-12-004-007-007/85
(Mallappally)
|
1612004007NRG23051120220465121
|
05/11/2022
|
Rechel
|
1612004007WL025347
|
Rechel
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925029
|
|
MRS RACHEL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-007-007/88
(Mallappally)
|
1612004007NRG23051120220465124
|
05/11/2022
|
RAJASREE ANIAN
|
1612004007WL025347
|
RAJASREE ANIAN
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194925018
|
|
RAJASREE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mallappally
|
KL-12-004-007-007/90
(Mallappally)
|
1612004007NRG23051120220465125
|
05/11/2022
|
Nirmala Kumari
|
1612004007WL025347
|
Nirmala Kumari
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194925030
|
|
NIRMALA ANIRUDHAN NAIR
|
HDFC BANK LTD(607152)
|
|
17
|
Mallappally
|
KL-12-004-007-007/904
(Mallappally)
|
1612004007NRG23051120220465126
|
05/11/2022
|
MANI P J
|
1612004007WL025347
|
MANI P J
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925022
|
|
MANI P J
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Mallappally
|
KL-12-004-007-007/905
(Mallappally)
|
1612004007NRG23051120220465127
|
05/11/2022
|
SANTHAMMA BABU
|
1612004007WL025347
|
SANTHAMMA BABU
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194925021
|
|
MRS SANTHAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-007-007/93
(Mallappally)
|
1612004007NRG23051120220465128
|
05/11/2022
|
LISSY Y BABY
|
1612004007WL025347
|
LISSY Y BABY
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925023
|
|
LISSY BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
20
|
Mallappally
|
KL-12-004-007-007/1013
(Mallappally)
|
1612004007NRG23051120220465082
|
05/11/2022
|
RAJINA AJI
|
1612004007WL025347
|
RAJINA AJI
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925039
|
|
MRS RAJINA AJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-007-007/1050
(Mallappally)
|
1612004007NRG23051120220465083
|
05/11/2022
|
Ajimol K G
|
1612004007WL025347
|
Ajimol K G
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925040
|
|
MRS AJIMOL K G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-007-007/1136
(Mallappally)
|
1612004007NRG23051120220465084
|
05/11/2022
|
VALSALA GEORGE
|
1612004007WL025347
|
VALSALA GEORGE
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194925042
|
|
VALSALA GEORGE
|
FEDERAL BANK(607165)
|
|
23
|
Mallappally
|
KL-12-004-007-007/3
(Mallappally)
|
1612004007NRG23051120220465108
|
05/11/2022
|
JESSY MATHAI
|
1612004007WL025347
|
JESSY MATHAI
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194925038
|
|
MRS JESSY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-007-007/87
(Mallappally)
|
1612004007NRG23051120220465123
|
05/11/2022
|
THRESIAMMA K M
|
1612004007WL025347
|
THRESIAMMA K M
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194925041
|
|
THRESIAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-007-007/997
(Mallappally)
|
1612004007NRG23051120220465129
|
05/11/2022
|
Alice Varughese
|
1612004007WL025347
|
Alice Varughese
|
00415
|
SBIN0070388
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7194925037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|