|
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)
|
1613006001NRG23080620220126700
|
08/06/2022
|
SHEEBA
|
1613006001WL010023
|
SHEEBA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356403
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1112
(Ezhukone)
|
1613006001NRG23080620220126701
|
08/06/2022
|
AJITHAKUMARI
|
1613006001WL010023
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320356412
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1112
(Ezhukone)
|
1613006001NRG23080620220126702
|
08/06/2022
|
SOMAN PILLAI
|
1613006001WL010023
|
SOMAN PILLAI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320356420
|
|
SOMAN PILLAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG23080620220126703
|
08/06/2022
|
RAJAMMA
|
1613006001WL010023
|
RAJAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356411
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG23080620220126704
|
08/06/2022
|
SHEEJA .D
|
1613006001WL010023
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356413
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG23080620220126706
|
08/06/2022
|
SUNITHA
|
1613006001WL010023
|
SUNITHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356417
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG23080620220126707
|
08/06/2022
|
THULASIBHAI.L
|
1613006001WL010023
|
THULASIBHAI.L
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320356405
|
|
THULASI BHAI.L.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1386
(Ezhukone)
|
1613006001NRG23080620220126709
|
08/06/2022
|
SUNIBHAI AMMA.S
|
1613006001WL010023
|
SUNIBHAI AMMA.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356416
|
|
SUNI BHAI AMMA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG23080620220126710
|
08/06/2022
|
AJITHAKUMARI AMMA
|
1613006001WL010023
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356414
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG23080620220126711
|
08/06/2022
|
THULASEEDHARAN PILLAI
|
1613006001WL010023
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320356422
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG23080620220126712
|
08/06/2022
|
REMANI AMMA
|
1613006001WL010023
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320356415
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1458
(Ezhukone)
|
1613006001NRG23080620220126713
|
08/06/2022
|
SARASWATHYAMMA
|
1613006001WL010023
|
SARASWATHYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356404
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1461
(Ezhukone)
|
1613006001NRG23080620220126715
|
08/06/2022
|
Lalitha A
|
1613006001WL010023
|
Lalitha A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356423
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/3059
(Ezhukone)
|
1613006001NRG23080620220126717
|
08/06/2022
|
VELUKUTTY.K
|
1613006001WL010023
|
VELUKUTTY.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356409
|
|
VELUKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/3231
(Ezhukone)
|
1613006001NRG23080620220126719
|
08/06/2022
|
SMITHA .V
|
1613006001WL010023
|
SMITHA .V
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320356410
|
|
MRS SMITHA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/3443
(Ezhukone)
|
1613006001NRG23080620220126722
|
08/06/2022
|
VIJAYA LEKSHMI
|
1613006001WL010023
|
VIJAYA LEKSHMI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320356421
|
|
VIJAYALEKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/38
(Ezhukone)
|
1613006001NRG23080620220126724
|
08/06/2022
|
MINI .C
|
1613006001WL010023
|
MINI .C
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320356418
|
|
MINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG23080620220126725
|
08/06/2022
|
USHAKUMARI.Y
|
1613006001WL010023
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320356402
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5142
(Ezhukone)
|
1613006001NRG23080620220126728
|
08/06/2022
|
MOHANAN PILLAI
|
1613006001WL010023
|
MOHANAN PILLAI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320356419
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG23080620220126731
|
08/06/2022
|
RAJANI .A
|
1613006001WL010023
|
RAJANI .A
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320356426
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG23080620220126732
|
08/06/2022
|
AMMUKUTTY AMMA
|
1613006001WL010023
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356424
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG23080620220126734
|
08/06/2022
|
SALIM.K.P
|
1613006001WL010023
|
SALIM.K.P
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320356407
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG23080620220126735
|
08/06/2022
|
JISHA B J
|
1613006001WL010023
|
JISHA B J
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320356406
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/88
(Ezhukone)
|
1613006001NRG23080620220126744
|
08/06/2022
|
BEENA .R
|
1613006001WL010023
|
BEENA .R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356408
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG23080620220126745
|
08/06/2022
|
SOBHANA
|
1613006001WL010023
|
SOBHANA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320356425
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG23080620220126723
|
08/06/2022
|
THULASIBHAI AMMA
|
1613006001WL010023
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356427
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG23080620220126726
|
08/06/2022
|
K P MADANAN
|
1613006001WL010023
|
K P MADANAN
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320356428
|
|
Mr. K P MADANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG23080620220126708
|
08/06/2022
|
SUGATHAN K. P
|
1613006001WL010023
|
SUGATHAN K. P
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356430
|
|
SUGATHAN K P
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG23080620220126727
|
08/06/2022
|
Vasanthakumari A
|
1613006001WL010023
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356433
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG23080620220126729
|
08/06/2022
|
INDIRA
|
1613006001WL010023
|
INDIRA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356432
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG23080620220126730
|
08/06/2022
|
SOBHANA .L
|
1613006001WL010023
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356431
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG23080620220126733
|
08/06/2022
|
K.P.BABU
|
1613006001WL010023
|
K.P.BABU
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356429
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/3059
(Ezhukone)
|
1613006001NRG23080620220126718
|
08/06/2022
|
SAVITHRI VELUKUTTY
|
1613006001WL010023
|
SAVITHRI VELUKUTTY
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320356434
|
|
MRS SAVITHRI VELUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG23080620220126714
|
08/06/2022
|
RAJENDRAN PILLAI
|
1613006001WL010023
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320356435
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|