|
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-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG23161120221091236
|
17/11/2022
|
SATHIBHAI .A
|
1613006001WL050994
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197698420
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG23161120221091278
|
17/11/2022
|
VIJAYAKUMARI
|
1613006001WL050994
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197698421
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5511
(Ezhukone)
|
1613006001NRG23161120221091262
|
17/11/2022
|
MAYA
|
1613006001WL050994
|
MAYA
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197698411
|
|
MAYA R S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG23161120221091264
|
17/11/2022
|
ANANDAVALLY K
|
1613006001WL050994
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197698419
|
|
Mrs. K ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG23161120221091222
|
17/11/2022
|
INDIRABAI
|
1613006001WL050994
|
INDIRABAI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197698399
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/3885
(Ezhukone)
|
1613006001NRG23161120221091223
|
17/11/2022
|
SURENDRAN.R
|
1613006001WL050994
|
SURENDRAN.R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197698404
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG23161120221091224
|
17/11/2022
|
SUKI D
|
1613006001WL050994
|
SUKI D
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698386
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG23161120221091225
|
17/11/2022
|
SAVITHRI.K
|
1613006001WL050994
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698391
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG23161120221091226
|
17/11/2022
|
JOYIS.M
|
1613006001WL050994
|
JOYIS.M
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698387
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1051
(Ezhukone)
|
1613006001NRG23161120221091227
|
17/11/2022
|
BEENA DAS T
|
1613006001WL050994
|
BEENA DAS T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698390
|
|
BEENA DAS P T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG23161120221091228
|
17/11/2022
|
MEENAKSHI K
|
1613006001WL050994
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197698395
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG23161120221091229
|
17/11/2022
|
MEENU.N
|
1613006001WL050994
|
MEENU.N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698388
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG23161120221091230
|
17/11/2022
|
LEELAMMA M
|
1613006001WL050994
|
LEELAMMA M
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698376
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG23161120221091231
|
17/11/2022
|
VASANTHY.R
|
1613006001WL050994
|
VASANTHY.R
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197698384
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG23161120221091232
|
17/11/2022
|
ZACHARIYA
|
1613006001WL050994
|
ZACHARIYA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197698409
|
|
ZACHARIYA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG23161120221091233
|
17/11/2022
|
KUNJUMOLE
|
1613006001WL050994
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197698382
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG23161120221091234
|
17/11/2022
|
SOBHA ANIL
|
1613006001WL050994
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698397
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG23161120221091235
|
17/11/2022
|
OMANA.G
|
1613006001WL050994
|
OMANA.G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197698379
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG23161120221091237
|
17/11/2022
|
AMBILY R
|
1613006001WL050994
|
AMBILY R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698375
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG23161120221091238
|
17/11/2022
|
SASIDHARAN
|
1613006001WL050994
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197698396
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG23161120221091239
|
17/11/2022
|
Ajitha.G
|
1613006001WL050994
|
Ajitha.G
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197698394
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG23161120221091240
|
17/11/2022
|
LATHIKAMBIKA.S
|
1613006001WL050994
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698402
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG23161120221091241
|
17/11/2022
|
REMANI.A
|
1613006001WL050994
|
REMANI.A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698383
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG23161120221091242
|
17/11/2022
|
THANKAMMA
|
1613006001WL050994
|
THANKAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698377
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG23161120221091243
|
17/11/2022
|
INDIRA
|
1613006001WL050994
|
INDIRA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698393
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG23161120221091244
|
17/11/2022
|
BHARATHI
|
1613006001WL050994
|
BHARATHI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698380
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG23161120221091245
|
17/11/2022
|
JAYARANI.S
|
1613006001WL050994
|
JAYARANI.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698398
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG23161120221091246
|
17/11/2022
|
surendran.k
|
1613006001WL050994
|
surendran.k
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698400
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG23161120221091247
|
17/11/2022
|
MINI
|
1613006001WL050994
|
MINI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698392
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG23161120221091248
|
17/11/2022
|
SUSAMMA
|
1613006001WL050994
|
SUSAMMA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197698408
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/405
(Kareepra)
|
1613006001NRG23161120221091249
|
17/11/2022
|
SETHU
|
1613006001WL050994
|
SETHU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698385
|
|
MRS SETHU P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG23161120221091252
|
17/11/2022
|
VIJAYAKUMARI K
|
1613006001WL050994
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698378
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG23161120221091254
|
17/11/2022
|
HARIDAS K
|
1613006001WL050994
|
HARIDAS K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698410
|
|
HARIDAS K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG23161120221091255
|
17/11/2022
|
LEELA
|
1613006001WL050994
|
LEELA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698403
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG23161120221091256
|
17/11/2022
|
ANITHA
|
1613006001WL050994
|
ANITHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698407
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG23161120221091258
|
17/11/2022
|
LEKSHMI
|
1613006001WL050994
|
LEKSHMI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197698381
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG23161120221091265
|
17/11/2022
|
RAVEENDRAN.K
|
1613006001WL050994
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698406
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5648
(Ezhukone)
|
1613006001NRG23161120221091266
|
17/11/2022
|
RADHIKA .R
|
1613006001WL050994
|
RADHIKA .R
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197698405
|
|
RADHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG23161120221091269
|
17/11/2022
|
VISWANATHAN
|
1613006001WL050994
|
VISWANATHAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197698401
|
|
VISWANADAN Y
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG23161120221091270
|
17/11/2022
|
SANTHA
|
1613006001WL050994
|
SANTHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698389
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG23161120221091253
|
17/11/2022
|
SYAMA S
|
1613006001WL050994
|
SYAMA S
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197698413
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
42
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG23161120221091257
|
17/11/2022
|
GEETHA
|
1613006001WL050994
|
GEETHA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698415
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG23161120221091259
|
17/11/2022
|
SUMANGALA
|
1613006001WL050994
|
SUMANGALA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698417
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG23161120221091260
|
17/11/2022
|
GEETHA BABU
|
1613006001WL050994
|
GEETHA BABU
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197698416
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG23161120221091261
|
17/11/2022
|
DEEPA .K
|
1613006001WL050994
|
DEEPA .K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698412
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-014/5540
(Ezhukone)
|
1613006001NRG23161120221091263
|
17/11/2022
|
PREETHI OMANA
|
1613006001WL050994
|
PREETHI OMANA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197698418
|
|
PREETHI OMANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG23161120221091267
|
17/11/2022
|
LEELA
|
1613006001WL050994
|
LEELA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698414
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64999
|
64999
|
|
|
|
|
|
|
|