|
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)
|
1613006001NRG23120720220329636
|
14/07/2022
|
SHEEBA . S
|
1613006001WL019321
|
SHEEBA . S
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304549887
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/4066
(Ezhukone)
|
1613006001NRG23120720220329637
|
14/07/2022
|
SAKUNTHALA G
|
1613006001WL019321
|
SAKUNTHALA G
|
00078
|
CNRB0005512
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304549886
|
|
SAKUNTHALA G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/5534
(Ezhukone)
|
1613006001NRG23120720220329640
|
14/07/2022
|
SHAMLA N
|
1613006001WL019321
|
SHAMLA N
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304549894
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/1420
(Ezhukone)
|
1613006001NRG23120720220329610
|
14/07/2022
|
RADHAMANI.R
|
1613006001WL019321
|
RADHAMANI.R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304549906
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/256
(Ezhukone)
|
1613006001NRG23120720220329611
|
14/07/2022
|
KHADEEJA BEEVI.A
|
1613006001WL019321
|
KHADEEJA BEEVI.A
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549900
|
|
KHADEEJA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/1081
(Ezhukone)
|
1613006001NRG23120720220329612
|
14/07/2022
|
SHAIJU
|
1613006001WL019321
|
SHAIJU
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549888
|
|
SHAIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/1082
(Ezhukone)
|
1613006001NRG23120720220329613
|
14/07/2022
|
LALITHA.K
|
1613006001WL019321
|
LALITHA.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549916
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-011/1086
(Ezhukone)
|
1613006001NRG23120720220329614
|
14/07/2022
|
LATHA BOSE
|
1613006001WL019321
|
LATHA BOSE
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549901
|
|
LATHA BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-011/1087
(Ezhukone)
|
1613006001NRG23120720220329615
|
14/07/2022
|
ALICE MATHUNNI
|
1613006001WL019321
|
ALICE MATHUNNI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304549903
|
|
ALICE MATHUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/1088
(Ezhukone)
|
1613006001NRG23120720220329616
|
14/07/2022
|
sushama V N
|
1613006001WL019321
|
sushama V N
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304549891
|
|
MRS SUSHAMA V N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/1092
(Ezhukone)
|
1613006001NRG23120720220329617
|
14/07/2022
|
YESODA SUKUMARAN
|
1613006001WL019321
|
YESODA SUKUMARAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304549908
|
|
YASODHA SUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/1093
(Ezhukone)
|
1613006001NRG23120720220329618
|
14/07/2022
|
LALITHA RAJAGOPAL
|
1613006001WL019321
|
LALITHA RAJAGOPAL
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304549890
|
|
MRS LALITHA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/1437
(Ezhukone)
|
1613006001NRG23120720220329620
|
14/07/2022
|
SULOCHANA.O
|
1613006001WL019321
|
SULOCHANA.O
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304549910
|
|
MISS GEETHU P S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-011/1445
(Ezhukone)
|
1613006001NRG23120720220329621
|
14/07/2022
|
SHAHUBANATH
|
1613006001WL019321
|
SHAHUBANATH
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549899
|
|
SHAHUBANATH B
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-001-011/1659
(Ezhukone)
|
1613006001NRG23120720220329623
|
14/07/2022
|
GEETHA KUMARY.J
|
1613006001WL019321
|
GEETHA KUMARY.J
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549889
|
|
GEETHA KUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-011/1665
(Ezhukone)
|
1613006001NRG23120720220329624
|
14/07/2022
|
NABEEZATH
|
1613006001WL019321
|
NABEEZATH
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549884
|
|
NABEEZATH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/1820
(Ezhukone)
|
1613006001NRG23120720220329625
|
14/07/2022
|
THANKAMMA MATHEW
|
1613006001WL019321
|
THANKAMMA MATHEW
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304549907
|
|
THANKAMMAM MATHEW,P MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/1828
(Ezhukone)
|
1613006001NRG23120720220329626
|
14/07/2022
|
SAJILABEEVI
|
1613006001WL019321
|
SAJILABEEVI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304549915
|
|
MRS SAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-011/1885
(Ezhukone)
|
1613006001NRG23120720220329627
|
14/07/2022
|
LEELAMMA PAPPY
|
1613006001WL019321
|
LEELAMMA PAPPY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304549902
|
|
LEELAMMA PAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-011/2001
(Ezhukone)
|
1613006001NRG23120720220329628
|
14/07/2022
|
PARISA BEEVI
|
1613006001WL019321
|
PARISA BEEVI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549912
|
|
PARISA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/2126
(Ezhukone)
|
1613006001NRG23120720220329630
|
14/07/2022
|
SOBHANA.B
|
1613006001WL019321
|
SOBHANA.B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304549896
|
|
SOBHANA V
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-001-011/2202
(Ezhukone)
|
1613006001NRG23120720220329631
|
14/07/2022
|
SAJEEV
|
1613006001WL019321
|
SAJEEV
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549914
|
|
SAJEEV
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-011/263
(Ezhukone)
|
1613006001NRG23120720220329632
|
14/07/2022
|
SEENATH.P
|
1613006001WL019321
|
SEENATH.P
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549911
|
|
SEENATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-011/3650
(Ezhukone)
|
1613006001NRG23120720220329633
|
14/07/2022
|
ROSAMMA
|
1613006001WL019321
|
ROSAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304549885
|
|
ROSAMMA SAMKUTTY
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/3795
(Ezhukone)
|
1613006001NRG23120720220329634
|
14/07/2022
|
FASEELA SHEREEF
|
1613006001WL019321
|
FASEELA SHEREEF
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549898
|
|
FASEELA SHEREEF
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-011/508
(Ezhukone)
|
1613006001NRG23120720220329638
|
14/07/2022
|
NAZEEMA BEEVI
|
1613006001WL019321
|
NAZEEMA BEEVI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304549904
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-011/528
(Ezhukone)
|
1613006001NRG23120720220329639
|
14/07/2022
|
GEETHA.K
|
1613006001WL019321
|
GEETHA.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304549897
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-011/709
(Ezhukone)
|
1613006001NRG23120720220329645
|
14/07/2022
|
M.RASHEEDA
|
1613006001WL019321
|
M.RASHEEDA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304549892
|
|
M RASHHEEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-011/716
(Ezhukone)
|
1613006001NRG23120720220329646
|
14/07/2022
|
HASEENA
|
1613006001WL019321
|
HASEENA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549905
|
|
HASEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-011/722
(Ezhukone)
|
1613006001NRG23120720220329647
|
14/07/2022
|
SHEREEFA BEEVI
|
1613006001WL019321
|
SHEREEFA BEEVI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304549913
|
|
SHREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-011/727
(Ezhukone)
|
1613006001NRG23120720220329649
|
14/07/2022
|
OMANA.P
|
1613006001WL019321
|
OMANA.P
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304549917
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-011/733
(Ezhukone)
|
1613006001NRG23120720220329650
|
14/07/2022
|
SHAJI BABU
|
1613006001WL019321
|
SHAJI BABU
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304549883
|
|
SHAJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-011/744
(Ezhukone)
|
1613006001NRG23120720220329651
|
14/07/2022
|
LEELAMMA MATHEW
|
1613006001WL019321
|
LEELAMMA MATHEW
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304549909
|
|
LEELAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-011/3829
(Ezhukone)
|
1613006001NRG23120720220329635
|
14/07/2022
|
SHEEBA S S
|
1613006001WL019321
|
SHEEBA S S
|
00415
|
SBIN0070064
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304549895
|
|
MRS SHEEBA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-011/726
(Ezhukone)
|
1613006001NRG23120720220329648
|
14/07/2022
|
RASEENA A
|
1613006001WL019321
|
RASEENA A
|
00415
|
SBIN0071007
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304549893
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|