|
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-12-004-007-003/200
(Mallappally)
|
1612004007NRG23160320230870755
|
16/03/2023
|
Molly Mathew
|
1612004007WL042399
|
Molly Mathew
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362584893
|
|
MOLLY MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-003/203
(Mallappally)
|
1612004007NRG23160320230870756
|
16/03/2023
|
Sarasamma Radhakrisn
|
1612004007WL042399
|
Sarasamma Radhakrisn
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362584894
|
|
SARASAMMA RADHAKRISN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-003/906
(Mallappally)
|
1612004007NRG23160320230870757
|
16/03/2023
|
BINDHUMOL MANOJ
|
1612004007WL042399
|
BINDHUMOL MANOJ
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362584892
|
|
MS BINDHU MANOJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-007-012/1092
(Mallappally)
|
1612004007NRG23160320230870758
|
16/03/2023
|
Syamala Chandran
|
1612004007WL042399
|
Syamala Chandran
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362584899
|
|
SYAMALA CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-012/1189
(Mallappally)
|
1612004007NRG23160320230870759
|
16/03/2023
|
Thankamani P.K
|
1612004007WL042399
|
Thankamani P.K
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362584890
|
|
MRS THANKAMANY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-007-012/190
(Mallappally)
|
1612004007NRG23160320230870764
|
16/03/2023
|
Sathimani P S
|
1612004007WL042399
|
Sathimani P S
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362584895
|
|
SATHIMANI P S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-012/195
(Mallappally)
|
1612004007NRG23160320230870766
|
16/03/2023
|
Mariyamma Itty
|
1612004007WL042399
|
Mariyamma Itty
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362584896
|
|
MARIAMMA ITTY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-007-012/196
(Mallappally)
|
1612004007NRG23160320230870767
|
16/03/2023
|
Vijayamma K C
|
1612004007WL042399
|
Vijayamma K C
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362584897
|
|
VIJAYAMMA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-007-012/198
(Mallappally)
|
1612004007NRG23160320230870768
|
16/03/2023
|
Aleyamma Johney
|
1612004007WL042399
|
Aleyamma Johney
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362584898
|
|
ALEYAMMA JOHNEY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-007-012/881
(Mallappally)
|
1612004007NRG23160320230870770
|
16/03/2023
|
CHRISTHU MARY DENNISON
|
1612004007WL042399
|
CHRISTHU MARY DENNISON
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362584891
|
|
CHRISTHU MARY DENNISON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-007-012/1412
(Mallappally)
|
1612004007NRG23160320230870762
|
16/03/2023
|
Saramma Abraham
|
1612004007WL042399
|
Saramma Abraham
|
00409
|
SIBL0000314
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362584889
|
|
MRS SARAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-007-012/1410
(Mallappally)
|
1612004007NRG23160320230870761
|
16/03/2023
|
Leelamma John
|
1612004007WL042399
|
Leelamma John
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362584901
|
|
LEELAMMA THAMPI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-007-012/1325
(Mallappally)
|
1612004007NRG23160320230870760
|
16/03/2023
|
Molly
|
1612004007WL042399
|
Molly
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362584900
|
|
MOLLY ALIAS PONNAMMA M T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|