|
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-13-006-001-009/1112
(Ezhukone)
|
1613006001NRG23111120221057625
|
11/11/2022
|
SOMAN PILLAI
|
1613006001WL049723
|
SOMAN PILLAI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196105704
|
|
SOMAN PILLAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG23111120221057626
|
11/11/2022
|
RAJAMMA
|
1613006001WL049723
|
RAJAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196105699
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG23111120221057627
|
11/11/2022
|
SHEEJA .D
|
1613006001WL049723
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196105700
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG23111120221057629
|
11/11/2022
|
SUNITHA
|
1613006001WL049723
|
SUNITHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196105703
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG23111120221057630
|
11/11/2022
|
AJITHAKUMARI AMMA
|
1613006001WL049723
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196105701
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG23111120221057631
|
11/11/2022
|
REMANI AMMA
|
1613006001WL049723
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196105702
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1458
(Ezhukone)
|
1613006001NRG23111120221057632
|
11/11/2022
|
SARASWATHYAMMA
|
1613006001WL049723
|
SARASWATHYAMMA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196105696
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/5245
(Ezhukone)
|
1613006001NRG23111120221057638
|
11/11/2022
|
KARTHIKA C
|
1613006001WL049723
|
KARTHIKA C
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196105706
|
|
KARTHIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG23111120221057641
|
11/11/2022
|
RAJANI .A
|
1613006001WL049723
|
RAJANI .A
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196105708
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG23111120221057642
|
11/11/2022
|
AMMUKUTTY AMMA
|
1613006001WL049723
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196105705
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG23111120221057644
|
11/11/2022
|
JISHA B J
|
1613006001WL049723
|
JISHA B J
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196105697
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/88
(Ezhukone)
|
1613006001NRG23111120221057650
|
11/11/2022
|
BEENA .R
|
1613006001WL049723
|
BEENA .R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196105698
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG23111120221057651
|
11/11/2022
|
SOBHANA
|
1613006001WL049723
|
SOBHANA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196105707
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG23111120221057636
|
11/11/2022
|
THULASIBHAI AMMA
|
1613006001WL049723
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196105709
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG23111120221057637
|
11/11/2022
|
Vasanthakumari A
|
1613006001WL049723
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196105713
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG23111120221057639
|
11/11/2022
|
INDIRA
|
1613006001WL049723
|
INDIRA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196105712
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG23111120221057640
|
11/11/2022
|
SOBHANA .L
|
1613006001WL049723
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196105711
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG23111120221057643
|
11/11/2022
|
K.P.BABU
|
1613006001WL049723
|
K.P.BABU
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196105710
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/3059
(Ezhukone)
|
1613006001NRG23111120221057635
|
11/11/2022
|
SAVITHRI VELUKUTTY
|
1613006001WL049723
|
SAVITHRI VELUKUTTY
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196105714
|
|
MRS SAVITHRI VELUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG23111120221057633
|
11/11/2022
|
RAJENDRAN PILLAI
|
1613006001WL049723
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196105715
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|