|
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)
|
1613006001NRG23070720220297348
|
08/07/2022
|
SHEEBA
|
1613006001WL018099
|
SHEEBA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417608
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1112
(Ezhukone)
|
1613006001NRG23070720220297349
|
08/07/2022
|
AJITHAKUMARI
|
1613006001WL018099
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417614
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG23070720220297350
|
08/07/2022
|
RAJAMMA
|
1613006001WL018099
|
RAJAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417613
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG23070720220297351
|
08/07/2022
|
SHEEJA .D
|
1613006001WL018099
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417615
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG23070720220297353
|
08/07/2022
|
SUNITHA
|
1613006001WL018099
|
SUNITHA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032417618
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG23070720220297354
|
08/07/2022
|
THULASIBHAI.L
|
1613006001WL018099
|
THULASIBHAI.L
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032417609
|
|
THULASI BHAI.L.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1386
(Ezhukone)
|
1613006001NRG23070720220297356
|
08/07/2022
|
SUNIBHAI AMMA.S
|
1613006001WL018099
|
SUNIBHAI AMMA.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417617
|
|
SUNI BHAI AMMA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG23070720220297357
|
08/07/2022
|
AJITHAKUMARI AMMA
|
1613006001WL018099
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417616
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1461
(Ezhukone)
|
1613006001NRG23070720220297359
|
08/07/2022
|
Lalitha A
|
1613006001WL018099
|
Lalitha A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417619
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/38
(Ezhukone)
|
1613006001NRG23070720220297363
|
08/07/2022
|
MINI .C
|
1613006001WL018099
|
MINI .C
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032417631
|
|
MINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG23070720220297364
|
08/07/2022
|
USHAKUMARI.Y
|
1613006001WL018099
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417607
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5245
(Ezhukone)
|
1613006001NRG23070720220297366
|
08/07/2022
|
KARTHIKA C
|
1613006001WL018099
|
KARTHIKA C
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032417621
|
|
KARTHIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG23070720220297369
|
08/07/2022
|
RAJANI .A
|
1613006001WL018099
|
RAJANI .A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417623
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG23070720220297370
|
08/07/2022
|
AMMUKUTTY AMMA
|
1613006001WL018099
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417620
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG23070720220297372
|
08/07/2022
|
SALIM.K.P
|
1613006001WL018099
|
SALIM.K.P
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032417611
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG23070720220297373
|
08/07/2022
|
JISHA B J
|
1613006001WL018099
|
JISHA B J
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032417610
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/88
(Ezhukone)
|
1613006001NRG23070720220297381
|
08/07/2022
|
BEENA .R
|
1613006001WL018099
|
BEENA .R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417612
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG23070720220297382
|
08/07/2022
|
SOBHANA
|
1613006001WL018099
|
SOBHANA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417622
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG23070720220297362
|
08/07/2022
|
THULASIBHAI AMMA
|
1613006001WL018099
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417624
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG23070720220297355
|
08/07/2022
|
SUGATHAN K. P
|
1613006001WL018099
|
SUGATHAN K. P
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032417626
|
|
SUGATHAN K P
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG23070720220297365
|
08/07/2022
|
Vasanthakumari A
|
1613006001WL018099
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417629
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG23070720220297367
|
08/07/2022
|
INDIRA
|
1613006001WL018099
|
INDIRA
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417628
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG23070720220297368
|
08/07/2022
|
SOBHANA .L
|
1613006001WL018099
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032417627
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG23070720220297371
|
08/07/2022
|
K.P.BABU
|
1613006001WL018099
|
K.P.BABU
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032417625
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG23070720220297358
|
08/07/2022
|
RAJENDRAN PILLAI
|
1613006001WL018099
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032417630
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|