|
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-12-004-007-011/34
(Mallappally)
|
1612004007NRG23251020220424121
|
25/10/2022
|
Sobha Murali
|
1612004007WL023495
|
Sobha Murali
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193230570
|
|
MRS SOBHA MURALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-011/36
(Mallappally)
|
1612004007NRG23251020220424122
|
25/10/2022
|
PONNAMMA T R
|
1612004007WL023495
|
PONNAMMA T R
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193230567
|
|
PONNAMMA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-011/38
(Mallappally)
|
1612004007NRG23251020220424123
|
25/10/2022
|
Selvy Mani
|
1612004007WL023495
|
Selvy Mani
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193230566
|
|
SELVY MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-011/39
(Mallappally)
|
1612004007NRG23251020220424124
|
25/10/2022
|
SUJA SOMARAJ
|
1612004007WL023495
|
SUJA SOMARAJ
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193230569
|
|
SUJA SOMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-011/40
(Mallappally)
|
1612004007NRG23251020220424125
|
25/10/2022
|
SUMA T S
|
1612004007WL023495
|
SUMA T S
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193230563
|
|
SUMA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-007-011/43
(Mallappally)
|
1612004007NRG23251020220424126
|
25/10/2022
|
OMANA
|
1612004007WL023495
|
OMANA
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193230564
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-007-011/45
(Mallappally)
|
1612004007NRG23251020220424127
|
25/10/2022
|
Rema Omanakuttan
|
1612004007WL023495
|
Rema Omanakuttan
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193230565
|
|
REMA OMANAKUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-007-011/46
(Mallappally)
|
1612004007NRG23251020220424128
|
25/10/2022
|
SARASAMMA MANI
|
1612004007WL023495
|
SARASAMMA MANI
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193230568
|
|
SARASAMMA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-007-011/48
(Mallappally)
|
1612004007NRG23251020220424129
|
25/10/2022
|
MANIAMMA RENJU
|
1612004007WL023495
|
MANIAMMA RENJU
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193230562
|
|
MANIAMMA RENJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-007-011/566
(Mallappally)
|
1612004007NRG23251020220424130
|
25/10/2022
|
KATHREENAMMA ABRAHAM
|
1612004007WL023495
|
KATHREENAMMA ABRAHAM
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193230571
|
|
KATHREENAMMA ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-007-011/594
(Mallappally)
|
1612004007NRG23251020220424131
|
25/10/2022
|
THANKAMMA V V
|
1612004007WL023495
|
THANKAMMA V V
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193230572
|
|
THANKAMMA V V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-007-011/1049
(Mallappally)
|
1612004007NRG23251020220424114
|
25/10/2022
|
Omana. A
|
1612004007WL023495
|
Omana. A
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193230573
|
|
MS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|