|
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-13-006-001-007/1647
(Ezhukone)
|
1613006001NRG23070720220297057
|
08/07/2022
|
SOBHA S
|
1613006001WL018090
|
SOBHA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032418097
|
|
SOBHA S,ASHOK KUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-016/1378
(Ezhukone)
|
1613006001NRG23070720220297058
|
08/07/2022
|
PONNAMMA
|
1613006001WL018090
|
PONNAMMA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032418098
|
|
PONNAMMA.T.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/1561
(Ezhukone)
|
1613006001NRG23070720220297059
|
08/07/2022
|
GEETHA AJAYAGHOSH
|
1613006001WL018090
|
GEETHA AJAYAGHOSH
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032418115
|
|
GEETHA AJAYAGHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/168
(Ezhukone)
|
1613006001NRG23070720220297060
|
08/07/2022
|
REJIMOL.G
|
1613006001WL018090
|
REJIMOL.G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032418113
|
|
REGIMOL G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/1735
(Ezhukone)
|
1613006001NRG23070720220297062
|
08/07/2022
|
SHINY JAMES
|
1613006001WL018090
|
SHINY JAMES
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032418111
|
|
SHINY JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/1736
(Ezhukone)
|
1613006001NRG23070720220297063
|
08/07/2022
|
LISSYMOL
|
1613006001WL018090
|
LISSYMOL
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032418107
|
|
LISSYMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/1738
(Ezhukone)
|
1613006001NRG23070720220297064
|
08/07/2022
|
MOLI
|
1613006001WL018090
|
MOLI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032418119
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-016/1765
(Ezhukone)
|
1613006001NRG23070720220297066
|
08/07/2022
|
K.THANKACHAN
|
1613006001WL018090
|
K.THANKACHAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032418104
|
|
K THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/1922
(Ezhukone)
|
1613006001NRG23070720220297067
|
08/07/2022
|
KUNJUMON.M
|
1613006001WL018090
|
KUNJUMON.M
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032418105
|
|
MR KUNJUMON MATHEW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/2072
(Ezhukone)
|
1613006001NRG23070720220297069
|
08/07/2022
|
OMANAYAMMA
|
1613006001WL018090
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032418109
|
|
OMANAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-016/2129
(Ezhukone)
|
1613006001NRG23070720220297070
|
08/07/2022
|
SARALA
|
1613006001WL018090
|
SARALA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032418118
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/213
(Ezhukone)
|
1613006001NRG23070720220297071
|
08/07/2022
|
SUNITHA SHAJU
|
1613006001WL018090
|
SUNITHA SHAJU
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032418114
|
|
Mrs. SUNITHA SHAJU
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-016/216
(Ezhukone)
|
1613006001NRG23070720220297072
|
08/07/2022
|
PONNAMMA
|
1613006001WL018090
|
PONNAMMA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032418101
|
|
M.PNNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-016/218
(Ezhukone)
|
1613006001NRG23070720220297073
|
08/07/2022
|
SUSEELA.A
|
1613006001WL018090
|
SUSEELA.A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032418100
|
|
SUSEELA JOY.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-016/2193
(Ezhukone)
|
1613006001NRG23070720220297074
|
08/07/2022
|
soosi
|
1613006001WL018090
|
soosi
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032418110
|
|
SUSY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/222
(Ezhukone)
|
1613006001NRG23070720220297075
|
08/07/2022
|
PRAMEELA.R
|
1613006001WL018090
|
PRAMEELA.R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032418108
|
|
PRAMEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-016/2249
(Ezhukone)
|
1613006001NRG23070720220297076
|
08/07/2022
|
VASUMATHIYAMMA
|
1613006001WL018090
|
VASUMATHIYAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032418096
|
|
VASUMATHYAMMA
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-001-016/2298
(Ezhukone)
|
1613006001NRG23070720220297078
|
08/07/2022
|
sivasankari
|
1613006001WL018090
|
sivasankari
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032418102
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-016/2378
(Ezhukone)
|
1613006001NRG23070720220297079
|
08/07/2022
|
VARGHESE
|
1613006001WL018090
|
VARGHESE
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032418103
|
|
VARGHESE P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-016/250
(Ezhukone)
|
1613006001NRG23070720220297080
|
08/07/2022
|
LATHIKA.R
|
1613006001WL018090
|
LATHIKA.R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032418106
|
|
LATHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-016/2739
(Ezhukone)
|
1613006001NRG23070720220297081
|
08/07/2022
|
ANNAMMA
|
1613006001WL018090
|
ANNAMMA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032418116
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-016/3639
(Ezhukone)
|
1613006001NRG23070720220297082
|
08/07/2022
|
ALEXKUTTY
|
1613006001WL018090
|
ALEXKUTTY
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032418117
|
|
ALEX KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-016/5395
(Ezhukone)
|
1613006001NRG23070720220297088
|
08/07/2022
|
JAGADAMMA A
|
1613006001WL018090
|
JAGADAMMA A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032418099
|
|
JAGADHAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-016/5431
(Ezhukone)
|
1613006001NRG23070720220297089
|
08/07/2022
|
AMMINI K
|
1613006001WL018090
|
AMMINI K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032418120
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-016/800
(Ezhukone)
|
1613006001NRG23070720220297111
|
08/07/2022
|
MARIYAMMA
|
1613006001WL018090
|
MARIYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032418112
|
|
MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-016/226
(Ezhukone)
|
1613006001NRG23070720220297077
|
08/07/2022
|
VALSAMMA D
|
1613006001WL018090
|
VALSAMMA D
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032418124
|
|
MRS VALSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-016/5023
(Ezhukone)
|
1613006001NRG23070720220297084
|
08/07/2022
|
MINI
|
1613006001WL018090
|
MINI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032418123
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-016/5000
(Ezhukone)
|
1613006001NRG23070720220297083
|
08/07/2022
|
MANIYAMMA
|
1613006001WL018090
|
MANIYAMMA
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032418121
|
|
MANIYAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
29
|
Kottarakkara
|
KL-13-006-001-016/5732
(Ezhukone)
|
1613006001NRG23070720220297090
|
08/07/2022
|
SASIKALA S
|
1613006001WL018090
|
SASIKALA S
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032418122
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/5222
(Ezhukone)
|
1613006001NRG23070720220297086
|
08/07/2022
|
PREETHA P K
|
1613006001WL018090
|
PREETHA P K
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032418126
|
|
MRS PREETHA P K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-016/5363
(Ezhukone)
|
1613006001NRG23070720220297087
|
08/07/2022
|
SHEEJA
|
1613006001WL018090
|
SHEEJA
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032418125
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|