|
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)
|
1613006001NRG23010820220481480
|
02/08/2022
|
SHEEBA
|
1613006001WL025248
|
SHEEBA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734450
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1112
(Ezhukone)
|
1613006001NRG23010820220481481
|
02/08/2022
|
AJITHAKUMARI
|
1613006001WL025248
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720734457
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG23010820220481482
|
02/08/2022
|
RAJAMMA
|
1613006001WL025248
|
RAJAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734456
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG23010820220481483
|
02/08/2022
|
SHEEJA .D
|
1613006001WL025248
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734458
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG23010820220481485
|
02/08/2022
|
SUNITHA
|
1613006001WL025248
|
SUNITHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734462
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG23010820220481486
|
02/08/2022
|
THULASIBHAI.L
|
1613006001WL025248
|
THULASIBHAI.L
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734452
|
|
THULASI BHAI.L.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1386
(Ezhukone)
|
1613006001NRG23010820220481488
|
02/08/2022
|
SUNIBHAI AMMA.S
|
1613006001WL025248
|
SUNIBHAI AMMA.S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720734461
|
|
SUNI BHAI AMMA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG23010820220481489
|
02/08/2022
|
AJITHAKUMARI AMMA
|
1613006001WL025248
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734459
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG23010820220481490
|
02/08/2022
|
REMANI AMMA
|
1613006001WL025248
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734460
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1458
(Ezhukone)
|
1613006001NRG23010820220481491
|
02/08/2022
|
SARASWATHYAMMA
|
1613006001WL025248
|
SARASWATHYAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734451
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1461
(Ezhukone)
|
1613006001NRG23010820220481493
|
02/08/2022
|
Lalitha A
|
1613006001WL025248
|
Lalitha A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734464
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/38
(Ezhukone)
|
1613006001NRG23010820220481498
|
02/08/2022
|
MINI .C
|
1613006001WL025248
|
MINI .C
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720734463
|
|
MINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG23010820220481499
|
02/08/2022
|
USHAKUMARI.Y
|
1613006001WL025248
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734449
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5245
(Ezhukone)
|
1613006001NRG23010820220481501
|
02/08/2022
|
KARTHIKA C
|
1613006001WL025248
|
KARTHIKA C
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720734466
|
|
KARTHIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG23010820220481504
|
02/08/2022
|
RAJANI .A
|
1613006001WL025248
|
RAJANI .A
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720734468
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG23010820220481505
|
02/08/2022
|
AMMUKUTTY AMMA
|
1613006001WL025248
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734465
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG23010820220481507
|
02/08/2022
|
SALIM.K.P
|
1613006001WL025248
|
SALIM.K.P
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720734454
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG23010820220481508
|
02/08/2022
|
JISHA B J
|
1613006001WL025248
|
JISHA B J
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734453
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/88
(Ezhukone)
|
1613006001NRG23010820220481514
|
02/08/2022
|
BEENA .R
|
1613006001WL025248
|
BEENA .R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734455
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG23010820220481515
|
02/08/2022
|
SOBHANA
|
1613006001WL025248
|
SOBHANA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734467
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG23010820220481487
|
02/08/2022
|
SUGATHAN K. P
|
1613006001WL025248
|
SUGATHAN K. P
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734470
|
|
SUGATHAN K P
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG23010820220481500
|
02/08/2022
|
Vasanthakumari A
|
1613006001WL025248
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734473
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG23010820220481502
|
02/08/2022
|
INDIRA
|
1613006001WL025248
|
INDIRA
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734472
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG23010820220481503
|
02/08/2022
|
SOBHANA .L
|
1613006001WL025248
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734471
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG23010820220481506
|
02/08/2022
|
K.P.BABU
|
1613006001WL025248
|
K.P.BABU
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720734469
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/3059
(Ezhukone)
|
1613006001NRG23010820220481496
|
02/08/2022
|
SAVITHRI VELUKUTTY
|
1613006001WL025248
|
SAVITHRI VELUKUTTY
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734474
|
|
MRS SAVITHRI VELUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG23010820220481492
|
02/08/2022
|
RAJENDRAN PILLAI
|
1613006001WL025248
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720734475
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|