|
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-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG23230820220644612
|
24/08/2022
|
VIJAYAKUMARI
|
1613006001WL032095
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127460434
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG23230820220644598
|
24/08/2022
|
ANANDAVALLY K
|
1613006001WL032095
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460433
|
|
Mrs. K ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG23230820220644554
|
24/08/2022
|
INDIRABAI
|
1613006001WL032095
|
INDIRABAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460416
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/3885
(Ezhukone)
|
1613006001NRG23230820220644555
|
24/08/2022
|
SURENDRAN.R
|
1613006001WL032095
|
SURENDRAN.R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127460420
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG23230820220644556
|
24/08/2022
|
SAVITHRI.K
|
1613006001WL032095
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460409
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG23230820220644557
|
24/08/2022
|
JOYIS.M
|
1613006001WL032095
|
JOYIS.M
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460406
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1051
(Ezhukone)
|
1613006001NRG23230820220644558
|
24/08/2022
|
BEENA DAS T
|
1613006001WL032095
|
BEENA DAS T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460408
|
|
BEENA DAS P T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG23230820220644559
|
24/08/2022
|
MEENAKSHI K
|
1613006001WL032095
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460439
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG23230820220644560
|
24/08/2022
|
MEENU.N
|
1613006001WL032095
|
MEENU.N
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127460407
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG23230820220644561
|
24/08/2022
|
LEELAMMA M
|
1613006001WL032095
|
LEELAMMA M
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460442
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1504
(Ezhukone)
|
1613006001NRG23230820220644562
|
24/08/2022
|
SUBHAGA.K
|
1613006001WL032095
|
SUBHAGA.K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127460413
|
|
SUBHAGA K
|
HDFC BANK LTD(607152)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG23230820220644563
|
24/08/2022
|
VASANTHY.R
|
1613006001WL032095
|
VASANTHY.R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127460404
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG23230820220644564
|
24/08/2022
|
ZACHARIYA
|
1613006001WL032095
|
ZACHARIYA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127460425
|
|
ZACHARIYA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG23230820220644565
|
24/08/2022
|
KUNJUMOLE
|
1613006001WL032095
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460402
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG23230820220644566
|
24/08/2022
|
SOBHA ANIL
|
1613006001WL032095
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127460414
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG23230820220644567
|
24/08/2022
|
OMANA.G
|
1613006001WL032095
|
OMANA.G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127460398
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG23230820220644568
|
24/08/2022
|
AMBILY R
|
1613006001WL032095
|
AMBILY R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127460396
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG23230820220644569
|
24/08/2022
|
RAJU S
|
1613006001WL032095
|
RAJU S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460399
|
|
RAJU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG23230820220644570
|
24/08/2022
|
SASIDHARAN
|
1613006001WL032095
|
SASIDHARAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127460438
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG23230820220644571
|
24/08/2022
|
Ajitha.G
|
1613006001WL032095
|
Ajitha.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460412
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG23230820220644572
|
24/08/2022
|
LATHIKAMBIKA.S
|
1613006001WL032095
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460418
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG23230820220644573
|
24/08/2022
|
REMANI.A
|
1613006001WL032095
|
REMANI.A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460403
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG23230820220644574
|
24/08/2022
|
THANKAMMA
|
1613006001WL032095
|
THANKAMMA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127460397
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG23230820220644575
|
24/08/2022
|
INDIRA
|
1613006001WL032095
|
INDIRA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460411
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG23230820220644577
|
24/08/2022
|
BHARATHI
|
1613006001WL032095
|
BHARATHI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460400
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG23230820220644578
|
24/08/2022
|
JAYARANI.S
|
1613006001WL032095
|
JAYARANI.S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127460415
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG23230820220644579
|
24/08/2022
|
surendran.k
|
1613006001WL032095
|
surendran.k
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127460417
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG23230820220644580
|
24/08/2022
|
MINI
|
1613006001WL032095
|
MINI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460410
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG23230820220644581
|
24/08/2022
|
SUSAMMA
|
1613006001WL032095
|
SUSAMMA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127460423
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/405
(Kareepra)
|
1613006001NRG23230820220644582
|
24/08/2022
|
SETHU
|
1613006001WL032095
|
SETHU
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460405
|
|
MRS SETHU P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/406
(Ezhukone)
|
1613006001NRG23230820220644583
|
24/08/2022
|
PRAMEELA
|
1613006001WL032095
|
PRAMEELA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460422
|
|
PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG23230820220644586
|
24/08/2022
|
VIJAYAKUMARI K
|
1613006001WL032095
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460441
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG23230820220644589
|
24/08/2022
|
HARIDAS K
|
1613006001WL032095
|
HARIDAS K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460426
|
|
HARIDAS K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG23230820220644590
|
24/08/2022
|
LEELA
|
1613006001WL032095
|
LEELA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460419
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG23230820220644591
|
24/08/2022
|
ANITHA
|
1613006001WL032095
|
ANITHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460421
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG23230820220644593
|
24/08/2022
|
LEKSHMI
|
1613006001WL032095
|
LEKSHMI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460401
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG23230820220644599
|
24/08/2022
|
RAVEENDRAN.K
|
1613006001WL032095
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460437
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG23230820220644602
|
24/08/2022
|
JESSY D
|
1613006001WL032095
|
JESSY D
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460424
|
|
JESSY D
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG23230820220644604
|
24/08/2022
|
SANTHA
|
1613006001WL032095
|
SANTHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460440
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54425
|
54425
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG23230820220644587
|
24/08/2022
|
SYAMA S
|
1613006001WL032095
|
SYAMA S
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127460436
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG23230820220644592
|
24/08/2022
|
GEETHA
|
1613006001WL032095
|
GEETHA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127460429
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG23230820220644594
|
24/08/2022
|
SUMANGALA
|
1613006001WL032095
|
SUMANGALA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460435
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG23230820220644595
|
24/08/2022
|
GEETHA BABU
|
1613006001WL032095
|
GEETHA BABU
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460431
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG23230820220644596
|
24/08/2022
|
DEEPA .K
|
1613006001WL032095
|
DEEPA .K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127460427
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-014/5482
(Ezhukone)
|
1613006001NRG23230820220644597
|
24/08/2022
|
LATHA
|
1613006001WL032095
|
LATHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127460432
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG23230820220644600
|
24/08/2022
|
LEELA
|
1613006001WL032095
|
LEELA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127460428
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG23230820220644588
|
24/08/2022
|
Lathika
|
1613006001WL032095
|
Lathika
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127460430
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67487
|
67487
|
|
|
|
|
|
|
|