|
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-13-006-001-006/1686
(Ezhukone)
|
1613006001NRG23160820220598708
|
16/08/2022
|
LATHIKA.S
|
1613006001WL030091
|
LATHIKA.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764115
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG23160820220598709
|
16/08/2022
|
SHEELAKUMARY.L
|
1613006001WL030091
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764109
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG23160820220598710
|
16/08/2022
|
MINI.V
|
1613006001WL030091
|
MINI.V
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123764114
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG23160820220598711
|
16/08/2022
|
LEENA.B
|
1613006001WL030091
|
LEENA.B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123764120
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG23160820220598712
|
16/08/2022
|
SUSEELA.N
|
1613006001WL030091
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764122
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG23160820220598713
|
16/08/2022
|
BINDHU.P
|
1613006001WL030091
|
BINDHU.P
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123764126
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG23160820220598714
|
16/08/2022
|
SANTHAMMA
|
1613006001WL030091
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123764110
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG23160820220598715
|
16/08/2022
|
BINI.N
|
1613006001WL030091
|
BINI.N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123764119
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG23160820220598716
|
16/08/2022
|
SUNITHA SUDHAKARAN
|
1613006001WL030091
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123764102
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG23160820220598717
|
16/08/2022
|
USHAKUMARY
|
1613006001WL030091
|
USHAKUMARY
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123764113
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG23160820220598718
|
16/08/2022
|
REMANI J
|
1613006001WL030091
|
REMANI J
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764106
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG23160820220598719
|
16/08/2022
|
SINDHU ROSE
|
1613006001WL030091
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123764124
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG23160820220598720
|
16/08/2022
|
OMANA.K
|
1613006001WL030091
|
OMANA.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764112
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG23160820220598721
|
16/08/2022
|
RETNAKUMARY.P
|
1613006001WL030091
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764101
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG23160820220598722
|
16/08/2022
|
VIJAYAMMA.R
|
1613006001WL030091
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123764118
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG23160820220598723
|
16/08/2022
|
SUJAPILLAI
|
1613006001WL030091
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764108
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/427
(Ezhukone)
|
1613006001NRG23160820220598724
|
16/08/2022
|
ANITHA.D
|
1613006001WL030091
|
ANITHA.D
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123764105
|
|
ANITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG23160820220598725
|
16/08/2022
|
AKHILA MOHAN
|
1613006001WL030091
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764125
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG23160820220598726
|
16/08/2022
|
SINDHU.T
|
1613006001WL030091
|
SINDHU.T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764103
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/458
(Ezhukone)
|
1613006001NRG23160820220598727
|
16/08/2022
|
SANTHANAVALLY
|
1613006001WL030091
|
SANTHANAVALLY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764117
|
|
SANTHAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG23160820220598728
|
16/08/2022
|
SINDHU.L
|
1613006001WL030091
|
SINDHU.L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764116
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG23160820220598729
|
16/08/2022
|
SYAMALA
|
1613006001WL030091
|
SYAMALA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123764130
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG23160820220598730
|
16/08/2022
|
SUDHARMA A
|
1613006001WL030091
|
SUDHARMA A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764121
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG23160820220598731
|
16/08/2022
|
LALITHA .K
|
1613006001WL030091
|
LALITHA .K
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123764111
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG23160820220598732
|
16/08/2022
|
GOPI KUTTAN
|
1613006001WL030091
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764104
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG23160820220598733
|
16/08/2022
|
SOBHANA
|
1613006001WL030091
|
SOBHANA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764128
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/5424
(Ezhukone)
|
1613006001NRG23160820220598734
|
16/08/2022
|
KAMALAMMA .K
|
1613006001WL030091
|
KAMALAMMA .K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764129
|
|
KAMALAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/5513
(Ezhukone)
|
1613006001NRG23160820220598736
|
16/08/2022
|
SANTHAMMA P
|
1613006001WL030091
|
SANTHAMMA P
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123764127
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG23160820220598738
|
16/08/2022
|
SYAMALA
|
1613006001WL030091
|
SYAMALA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123764131
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG23160820220598745
|
16/08/2022
|
SUNITHA.S
|
1613006001WL030091
|
SUNITHA.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123764123
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG23160820220598746
|
16/08/2022
|
VALSALA.L
|
1613006001WL030091
|
VALSALA.L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764107
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/5426
(Ezhukone)
|
1613006001NRG23160820220598735
|
16/08/2022
|
LEKSHMIKUTTY
|
1613006001WL030091
|
LEKSHMIKUTTY
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123764132
|
|
MRS LAKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|