|
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)
|
1613006001NRG23200620220181270
|
23/06/2022
|
SHEEBA . S
|
1613006001WL012818
|
SHEEBA . S
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072461
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/4066
(Ezhukone)
|
1613006001NRG23200620220181271
|
23/06/2022
|
SAKUNTHALA G
|
1613006001WL012818
|
SAKUNTHALA G
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072462
|
|
SAKUNTHALA G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/5534
(Ezhukone)
|
1613006001NRG23200620220181274
|
23/06/2022
|
SHAMLA N
|
1613006001WL012818
|
SHAMLA N
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072460
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/1420
(Ezhukone)
|
1613006001NRG23200620220181245
|
23/06/2022
|
RADHAMANI.R
|
1613006001WL012818
|
RADHAMANI.R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232072445
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/256
(Ezhukone)
|
1613006001NRG23200620220181246
|
23/06/2022
|
KHADEEJA BEEVI.A
|
1613006001WL012818
|
KHADEEJA BEEVI.A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072439
|
|
KHADEEJA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/1081
(Ezhukone)
|
1613006001NRG23200620220181247
|
23/06/2022
|
SHAIJU
|
1613006001WL012818
|
SHAIJU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072444
|
|
SHAIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/1082
(Ezhukone)
|
1613006001NRG23200620220181248
|
23/06/2022
|
LALITHA.K
|
1613006001WL012818
|
LALITHA.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232072455
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-011/1087
(Ezhukone)
|
1613006001NRG23200620220181249
|
23/06/2022
|
ALICE MATHUNNI
|
1613006001WL012818
|
ALICE MATHUNNI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232072441
|
|
ALICE MATHUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-011/1092
(Ezhukone)
|
1613006001NRG23200620220181250
|
23/06/2022
|
YESODA SUKUMARAN
|
1613006001WL012818
|
YESODA SUKUMARAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072448
|
|
YASODHA SUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/1093
(Ezhukone)
|
1613006001NRG23200620220181251
|
23/06/2022
|
LALITHA RAJAGOPAL
|
1613006001WL012818
|
LALITHA RAJAGOPAL
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072432
|
|
MRS LALITHA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/1437
(Ezhukone)
|
1613006001NRG23200620220181253
|
23/06/2022
|
SULOCHANA.O
|
1613006001WL012818
|
SULOCHANA.O
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072450
|
|
MISS GEETHU P S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/1445
(Ezhukone)
|
1613006001NRG23200620220181254
|
23/06/2022
|
SHAHUBANATH
|
1613006001WL012818
|
SHAHUBANATH
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232072438
|
|
SHAHUBANATH B
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/1659
(Ezhukone)
|
1613006001NRG23200620220181256
|
23/06/2022
|
GEETHA KUMARY.J
|
1613006001WL012818
|
GEETHA KUMARY.J
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072436
|
|
GEETHA KUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-011/1665
(Ezhukone)
|
1613006001NRG23200620220181257
|
23/06/2022
|
NABEEZATH
|
1613006001WL012818
|
NABEEZATH
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072458
|
|
NABEEZATH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-011/1820
(Ezhukone)
|
1613006001NRG23200620220181258
|
23/06/2022
|
THANKAMMA MATHEW
|
1613006001WL012818
|
THANKAMMA MATHEW
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072446
|
|
THANKAMMAM MATHEW,P MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-011/1828
(Ezhukone)
|
1613006001NRG23200620220181259
|
23/06/2022
|
SAJILABEEVI
|
1613006001WL012818
|
SAJILABEEVI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232072454
|
|
MRS SAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/1885
(Ezhukone)
|
1613006001NRG23200620220181260
|
23/06/2022
|
LEELAMMA PAPPY
|
1613006001WL012818
|
LEELAMMA PAPPY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232072440
|
|
LEELAMMA PAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/2001
(Ezhukone)
|
1613006001NRG23200620220181261
|
23/06/2022
|
PARISA BEEVI
|
1613006001WL012818
|
PARISA BEEVI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072452
|
|
PARISA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-011/2126
(Ezhukone)
|
1613006001NRG23200620220181263
|
23/06/2022
|
SOBHANA.B
|
1613006001WL012818
|
SOBHANA.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072433
|
|
SOBHANA V
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-001-011/2202
(Ezhukone)
|
1613006001NRG23200620220181264
|
23/06/2022
|
SAJEEV
|
1613006001WL012818
|
SAJEEV
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072453
|
|
SAJEEV
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG23200620220181265
|
23/06/2022
|
LEELA.K
|
1613006001WL012818
|
LEELA.K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232072435
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-011/263
(Ezhukone)
|
1613006001NRG23200620220181266
|
23/06/2022
|
SEENATH.P
|
1613006001WL012818
|
SEENATH.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072451
|
|
SEENATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-011/3650
(Ezhukone)
|
1613006001NRG23200620220181267
|
23/06/2022
|
ROSAMMA
|
1613006001WL012818
|
ROSAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072459
|
|
ROSAMMA SAMKUTTY
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-011/3795
(Ezhukone)
|
1613006001NRG23200620220181268
|
23/06/2022
|
FASEELA SHEREEF
|
1613006001WL012818
|
FASEELA SHEREEF
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072437
|
|
FASEELA SHEREEF
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/508
(Ezhukone)
|
1613006001NRG23200620220181272
|
23/06/2022
|
NAZEEMA BEEVI
|
1613006001WL012818
|
NAZEEMA BEEVI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232072442
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-011/528
(Ezhukone)
|
1613006001NRG23200620220181273
|
23/06/2022
|
GEETHA.K
|
1613006001WL012818
|
GEETHA.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072434
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-011/709
(Ezhukone)
|
1613006001NRG23200620220181279
|
23/06/2022
|
M.RASHEEDA
|
1613006001WL012818
|
M.RASHEEDA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072431
|
|
M RASHHEEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-011/716
(Ezhukone)
|
1613006001NRG23200620220181280
|
23/06/2022
|
HASEENA
|
1613006001WL012818
|
HASEENA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072443
|
|
HASEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-011/724
(Ezhukone)
|
1613006001NRG23200620220181281
|
23/06/2022
|
ZEENATH BEEVI
|
1613006001WL012818
|
ZEENATH BEEVI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072447
|
|
ZEENATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-011/727
(Ezhukone)
|
1613006001NRG23200620220181283
|
23/06/2022
|
OMANA.P
|
1613006001WL012818
|
OMANA.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072456
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-011/733
(Ezhukone)
|
1613006001NRG23200620220181284
|
23/06/2022
|
SHAJI BABU
|
1613006001WL012818
|
SHAJI BABU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232072457
|
|
SHAJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-011/744
(Ezhukone)
|
1613006001NRG23200620220181285
|
23/06/2022
|
LEELAMMA MATHEW
|
1613006001WL012818
|
LEELAMMA MATHEW
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232072449
|
|
LEELAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-011/3829
(Ezhukone)
|
1613006001NRG23200620220181269
|
23/06/2022
|
SHEEBA S S
|
1613006001WL012818
|
SHEEBA S S
|
00415
|
SBIN0070064
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232072463
|
|
MRS SHEEBA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-011/726
(Ezhukone)
|
1613006001NRG23200620220181282
|
23/06/2022
|
RASEENA A
|
1613006001WL012818
|
RASEENA A
|
00415
|
SBIN0071007
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232072464
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56913
|
56913
|
|
|
|
|
|
|
|