|
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-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG23220720220404576
|
23/07/2022
|
ANANDAVALLY K
|
1613006001WL022395
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365001397
|
|
Mrs. K ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG23220720220404541
|
23/07/2022
|
INDIRABAI
|
1613006001WL022395
|
INDIRABAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001381
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/3885
(Ezhukone)
|
1613006001NRG23220720220404542
|
23/07/2022
|
SURENDRAN.R
|
1613006001WL022395
|
SURENDRAN.R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365001386
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG23220720220404543
|
23/07/2022
|
SUKI D
|
1613006001WL022395
|
SUKI D
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365001368
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG23220720220404544
|
23/07/2022
|
SAVITHRI.K
|
1613006001WL022395
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001372
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG23220720220404545
|
23/07/2022
|
JOYIS.M
|
1613006001WL022395
|
JOYIS.M
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001369
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1051
(Ezhukone)
|
1613006001NRG23220720220404546
|
23/07/2022
|
BEENA DAS T
|
1613006001WL022395
|
BEENA DAS T
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365001371
|
|
BEENA DAS P T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG23220720220404547
|
23/07/2022
|
MEENAKSHI K
|
1613006001WL022395
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001377
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG23220720220404548
|
23/07/2022
|
LEELAMMA M
|
1613006001WL022395
|
LEELAMMA M
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001360
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1504
(Ezhukone)
|
1613006001NRG23220720220404549
|
23/07/2022
|
SUBHAGA.K
|
1613006001WL022395
|
SUBHAGA.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365001376
|
|
SUBHAGA K
|
HDFC BANK LTD(607152)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG23220720220404550
|
23/07/2022
|
VASANTHY.R
|
1613006001WL022395
|
VASANTHY.R
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365001367
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG23220720220404551
|
23/07/2022
|
ZACHARIYA
|
1613006001WL022395
|
ZACHARIYA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365001389
|
|
ZACHARIYA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG23220720220404552
|
23/07/2022
|
KUNJUMOLE
|
1613006001WL022395
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001366
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG23220720220404553
|
23/07/2022
|
SOBHA ANIL
|
1613006001WL022395
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365001379
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG23220720220404554
|
23/07/2022
|
OMANA.G
|
1613006001WL022395
|
OMANA.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365001362
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG23220720220404555
|
23/07/2022
|
RAJU S
|
1613006001WL022395
|
RAJU S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365001363
|
|
RAJU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG23220720220404556
|
23/07/2022
|
SASIDHARAN
|
1613006001WL022395
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365001378
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG23220720220404557
|
23/07/2022
|
Ajitha.G
|
1613006001WL022395
|
Ajitha.G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365001375
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG23220720220404558
|
23/07/2022
|
LATHIKAMBIKA.S
|
1613006001WL022395
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365001384
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG23220720220404559
|
23/07/2022
|
THANKAMMA
|
1613006001WL022395
|
THANKAMMA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365001361
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG23220720220404560
|
23/07/2022
|
INDIRA
|
1613006001WL022395
|
INDIRA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365001374
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG23220720220404562
|
23/07/2022
|
BHARATHI
|
1613006001WL022395
|
BHARATHI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001364
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG23220720220404563
|
23/07/2022
|
JAYARANI.S
|
1613006001WL022395
|
JAYARANI.S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365001380
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG23220720220404564
|
23/07/2022
|
surendran.k
|
1613006001WL022395
|
surendran.k
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365001382
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG23220720220404565
|
23/07/2022
|
MINI
|
1613006001WL022395
|
MINI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365001373
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG23220720220404566
|
23/07/2022
|
SUSAMMA
|
1613006001WL022395
|
SUSAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365001388
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG23220720220404570
|
23/07/2022
|
HARIDAS K
|
1613006001WL022395
|
HARIDAS K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001390
|
|
HARIDAS K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG23220720220404571
|
23/07/2022
|
LEELA
|
1613006001WL022395
|
LEELA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365001385
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG23220720220404573
|
23/07/2022
|
LEKSHMI
|
1613006001WL022395
|
LEKSHMI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001365
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG23220720220404577
|
23/07/2022
|
RAVEENDRAN.K
|
1613006001WL022395
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001387
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG23220720220404580
|
23/07/2022
|
VISWANATHAN
|
1613006001WL022395
|
VISWANATHAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365001383
|
|
VISWANADAN Y
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG23220720220404582
|
23/07/2022
|
SANTHA
|
1613006001WL022395
|
SANTHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001370
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG23220720220404568
|
23/07/2022
|
SYAMA S
|
1613006001WL022395
|
SYAMA S
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365001391
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG23220720220404572
|
23/07/2022
|
GEETHA
|
1613006001WL022395
|
GEETHA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365001393
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG23220720220404574
|
23/07/2022
|
SUMANGALA
|
1613006001WL022395
|
SUMANGALA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365001395
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5482
(Ezhukone)
|
1613006001NRG23220720220404575
|
23/07/2022
|
LATHA
|
1613006001WL022395
|
LATHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001396
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG23220720220404578
|
23/07/2022
|
LEELA
|
1613006001WL022395
|
LEELA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365001392
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG23220720220404569
|
23/07/2022
|
Lathika
|
1613006001WL022395
|
Lathika
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365001394
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|