|
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
|
Kottarakkara
|
KL-13-006-001-011/3837
(Ezhukone)
|
1613006001NRG23040620220110793
|
06/06/2022
|
SHEEBA . S
|
1613006001WL009175
|
SHEEBA . S
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215043534
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/4066
(Ezhukone)
|
1613006001NRG23040620220110794
|
06/06/2022
|
SAKUNTHALA G
|
1613006001WL009175
|
SAKUNTHALA G
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215043531
|
|
SAKUNTHALA G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/5534
(Ezhukone)
|
1613006001NRG23040620220110797
|
06/06/2022
|
SHAMLA N
|
1613006001WL009175
|
SHAMLA N
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043530
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/1420
(Ezhukone)
|
1613006001NRG23040620220110768
|
06/06/2022
|
RADHAMANI.R
|
1613006001WL009175
|
RADHAMANI.R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215043514
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/256
(Ezhukone)
|
1613006001NRG23040620220110769
|
06/06/2022
|
KHADEEJA BEEVI.A
|
1613006001WL009175
|
KHADEEJA BEEVI.A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215043508
|
|
KHADEEJA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/1081
(Ezhukone)
|
1613006001NRG23040620220110770
|
06/06/2022
|
SHAIJU
|
1613006001WL009175
|
SHAIJU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043513
|
|
SHAIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/1084
(Ezhukone)
|
1613006001NRG23040620220110771
|
06/06/2022
|
AMMUKUTTY.A
|
1613006001WL009175
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215043524
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-011/1087
(Ezhukone)
|
1613006001NRG23040620220110772
|
06/06/2022
|
ALICE MATHUNNI
|
1613006001WL009175
|
ALICE MATHUNNI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215043510
|
|
ALICE MATHUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-011/1088
(Ezhukone)
|
1613006001NRG23040620220110773
|
06/06/2022
|
sushama V N
|
1613006001WL009175
|
sushama V N
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215043537
|
|
MRS SUSHAMA V N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/1092
(Ezhukone)
|
1613006001NRG23040620220110774
|
06/06/2022
|
YESODA SUKUMARAN
|
1613006001WL009175
|
YESODA SUKUMARAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215043517
|
|
YASODHA SUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/1093
(Ezhukone)
|
1613006001NRG23040620220110775
|
06/06/2022
|
LALITHA RAJAGOPAL
|
1613006001WL009175
|
LALITHA RAJAGOPAL
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215043536
|
|
MRS LALITHA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/1437
(Ezhukone)
|
1613006001NRG23040620220110777
|
06/06/2022
|
SULOCHANA.O
|
1613006001WL009175
|
SULOCHANA.O
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215043519
|
|
MISS GEETHU P S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/1445
(Ezhukone)
|
1613006001NRG23040620220110778
|
06/06/2022
|
SHAHUBANATH
|
1613006001WL009175
|
SHAHUBANATH
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043507
|
|
SHAHUBANATH B
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-001-011/1659
(Ezhukone)
|
1613006001NRG23040620220110780
|
06/06/2022
|
GEETHA KUMARY.J
|
1613006001WL009175
|
GEETHA KUMARY.J
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043505
|
|
GEETHA KUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-011/1665
(Ezhukone)
|
1613006001NRG23040620220110781
|
06/06/2022
|
NABEEZATH
|
1613006001WL009175
|
NABEEZATH
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043528
|
|
NABEEZATH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-011/1820
(Ezhukone)
|
1613006001NRG23040620220110782
|
06/06/2022
|
THANKAMMA MATHEW
|
1613006001WL009175
|
THANKAMMA MATHEW
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043515
|
|
THANKAMMAM MATHEW,P MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/1828
(Ezhukone)
|
1613006001NRG23040620220110783
|
06/06/2022
|
SAJILABEEVI
|
1613006001WL009175
|
SAJILABEEVI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215043525
|
|
MRS SAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/1885
(Ezhukone)
|
1613006001NRG23040620220110784
|
06/06/2022
|
LEELAMMA PAPPY
|
1613006001WL009175
|
LEELAMMA PAPPY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043509
|
|
LEELAMMA PAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-011/2001
(Ezhukone)
|
1613006001NRG23040620220110785
|
06/06/2022
|
PARISA BEEVI
|
1613006001WL009175
|
PARISA BEEVI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215043521
|
|
PARISA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-011/2202
(Ezhukone)
|
1613006001NRG23040620220110787
|
06/06/2022
|
SAJEEV
|
1613006001WL009175
|
SAJEEV
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043523
|
|
SAJEEV
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG23040620220110788
|
06/06/2022
|
LEELA.K
|
1613006001WL009175
|
LEELA.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215043504
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-011/263
(Ezhukone)
|
1613006001NRG23040620220110789
|
06/06/2022
|
SEENATH.P
|
1613006001WL009175
|
SEENATH.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043520
|
|
SEENATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-011/3650
(Ezhukone)
|
1613006001NRG23040620220110790
|
06/06/2022
|
ROSAMMA
|
1613006001WL009175
|
ROSAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215043529
|
|
ROSAMMA SAMKUTTY
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-011/3795
(Ezhukone)
|
1613006001NRG23040620220110791
|
06/06/2022
|
FASEELA SHEREEF
|
1613006001WL009175
|
FASEELA SHEREEF
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043506
|
|
FASEELA SHEREEF
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/508
(Ezhukone)
|
1613006001NRG23040620220110795
|
06/06/2022
|
NAZEEMA BEEVI
|
1613006001WL009175
|
NAZEEMA BEEVI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215043511
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-011/528
(Ezhukone)
|
1613006001NRG23040620220110796
|
06/06/2022
|
GEETHA.K
|
1613006001WL009175
|
GEETHA.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043535
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-011/709
(Ezhukone)
|
1613006001NRG23040620220110803
|
06/06/2022
|
M.RASHEEDA
|
1613006001WL009175
|
M.RASHEEDA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043538
|
|
M RASHHEEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-011/716
(Ezhukone)
|
1613006001NRG23040620220110804
|
06/06/2022
|
HASEENA
|
1613006001WL009175
|
HASEENA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043512
|
|
HASEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-011/722
(Ezhukone)
|
1613006001NRG23040620220110805
|
06/06/2022
|
SHEREEFA BEEVI
|
1613006001WL009175
|
SHEREEFA BEEVI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043522
|
|
SHREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-011/724
(Ezhukone)
|
1613006001NRG23040620220110806
|
06/06/2022
|
ZEENATH BEEVI
|
1613006001WL009175
|
ZEENATH BEEVI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215043516
|
|
ZEENATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-011/727
(Ezhukone)
|
1613006001NRG23040620220110808
|
06/06/2022
|
OMANA.P
|
1613006001WL009175
|
OMANA.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215043526
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-011/733
(Ezhukone)
|
1613006001NRG23040620220110809
|
06/06/2022
|
SHAJI BABU
|
1613006001WL009175
|
SHAJI BABU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215043527
|
|
SHAJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-011/744
(Ezhukone)
|
1613006001NRG23040620220110810
|
06/06/2022
|
LEELAMMA MATHEW
|
1613006001WL009175
|
LEELAMMA MATHEW
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215043518
|
|
LEELAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49760
|
49760
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-011/3829
(Ezhukone)
|
1613006001NRG23040620220110792
|
06/06/2022
|
SHEEBA S S
|
1613006001WL009175
|
SHEEBA S S
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215043532
|
|
MRS SHEEBA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-011/726
(Ezhukone)
|
1613006001NRG23040620220110807
|
06/06/2022
|
RASEENA A
|
1613006001WL009175
|
RASEENA A
|
00415
|
SBIN0071007
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215043533
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|