|
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-13-006-001-009/1
(Ezhukone)
|
1613006001NRG23181120221113490
|
19/11/2022
|
SHEEBA
|
1613006001WL051740
|
SHEEBA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197791877
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1112
(Ezhukone)
|
1613006001NRG23181120221113491
|
19/11/2022
|
SOMAN PILLAI
|
1613006001WL051740
|
SOMAN PILLAI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197791888
|
|
SOMAN PILLAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG23181120221113492
|
19/11/2022
|
RAJAMMA
|
1613006001WL051740
|
RAJAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197791881
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG23181120221113493
|
19/11/2022
|
SHEEJA .D
|
1613006001WL051740
|
SHEEJA .D
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197791882
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG23181120221113495
|
19/11/2022
|
SUNITHA
|
1613006001WL051740
|
SUNITHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197791886
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1386
(Ezhukone)
|
1613006001NRG23181120221113496
|
19/11/2022
|
SUNIBHAI AMMA.S
|
1613006001WL051740
|
SUNIBHAI AMMA.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197791885
|
|
SUNI BHAI AMMA
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG23181120221113497
|
19/11/2022
|
AJITHAKUMARI AMMA
|
1613006001WL051740
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197791883
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG23181120221113498
|
19/11/2022
|
REMANI AMMA
|
1613006001WL051740
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197791884
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1458
(Ezhukone)
|
1613006001NRG23181120221113499
|
19/11/2022
|
SARASWATHYAMMA
|
1613006001WL051740
|
SARASWATHYAMMA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197791878
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1461
(Ezhukone)
|
1613006001NRG23181120221113501
|
19/11/2022
|
Lalitha A
|
1613006001WL051740
|
Lalitha A
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197791889
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/38
(Ezhukone)
|
1613006001NRG23181120221113505
|
19/11/2022
|
MINI .C
|
1613006001WL051740
|
MINI .C
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197791887
|
|
MINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5245
(Ezhukone)
|
1613006001NRG23181120221113507
|
19/11/2022
|
KARTHIKA C
|
1613006001WL051740
|
KARTHIKA C
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197791891
|
|
KARTHIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG23181120221113510
|
19/11/2022
|
RAJANI .A
|
1613006001WL051740
|
RAJANI .A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197791893
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG23181120221113511
|
19/11/2022
|
AMMUKUTTY AMMA
|
1613006001WL051740
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197791890
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG23181120221113513
|
19/11/2022
|
SALIM.K.P
|
1613006001WL051740
|
SALIM.K.P
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197791879
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/88
(Ezhukone)
|
1613006001NRG23181120221113519
|
19/11/2022
|
BEENA .R
|
1613006001WL051740
|
BEENA .R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197791880
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG23181120221113520
|
19/11/2022
|
SOBHANA
|
1613006001WL051740
|
SOBHANA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197791892
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG23181120221113504
|
19/11/2022
|
THULASIBHAI AMMA
|
1613006001WL051740
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197791894
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG23181120221113506
|
19/11/2022
|
Vasanthakumari A
|
1613006001WL051740
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197791898
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG23181120221113508
|
19/11/2022
|
INDIRA
|
1613006001WL051740
|
INDIRA
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197791897
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG23181120221113509
|
19/11/2022
|
SOBHANA .L
|
1613006001WL051740
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197791896
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG23181120221113512
|
19/11/2022
|
K.P.BABU
|
1613006001WL051740
|
K.P.BABU
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197791895
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/3059
(Ezhukone)
|
1613006001NRG23181120221113503
|
19/11/2022
|
SAVITHRI VELUKUTTY
|
1613006001WL051740
|
SAVITHRI VELUKUTTY
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197791899
|
|
MRS SAVITHRI VELUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG23181120221113500
|
19/11/2022
|
RAJENDRAN PILLAI
|
1613006001WL051740
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197791900
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|