|
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)
|
1613006001NRG23040720220271985
|
06/07/2022
|
ANANDAVALLY K
|
1613006001WL017098
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358861
|
|
Mrs. K ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG23040720220271951
|
06/07/2022
|
INDIRABAI
|
1613006001WL017098
|
INDIRABAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358843
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/3885
(Ezhukone)
|
1613006001NRG23040720220271952
|
06/07/2022
|
SURENDRAN.R
|
1613006001WL017098
|
SURENDRAN.R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358848
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG23040720220271953
|
06/07/2022
|
SUKI D
|
1613006001WL017098
|
SUKI D
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358832
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG23040720220271954
|
06/07/2022
|
SAVITHRI.K
|
1613006001WL017098
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358836
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG23040720220271955
|
06/07/2022
|
JOYIS.M
|
1613006001WL017098
|
JOYIS.M
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358833
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1051
(Ezhukone)
|
1613006001NRG23040720220271956
|
06/07/2022
|
BEENA DAS T
|
1613006001WL017098
|
BEENA DAS T
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963358835
|
|
BEENA DAS P T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG23040720220271957
|
06/07/2022
|
MEENAKSHI K
|
1613006001WL017098
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358839
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG23040720220271958
|
06/07/2022
|
LEELAMMA M
|
1613006001WL017098
|
LEELAMMA M
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358824
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG23040720220271959
|
06/07/2022
|
VASANTHY.R
|
1613006001WL017098
|
VASANTHY.R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358831
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG23040720220271960
|
06/07/2022
|
ZACHARIYA
|
1613006001WL017098
|
ZACHARIYA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963358853
|
|
ZACHARIYA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG23040720220271961
|
06/07/2022
|
KUNJUMOLE
|
1613006001WL017098
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358830
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG23040720220271962
|
06/07/2022
|
SOBHA ANIL
|
1613006001WL017098
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358841
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG23040720220271963
|
06/07/2022
|
OMANA.G
|
1613006001WL017098
|
OMANA.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358826
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG23040720220271964
|
06/07/2022
|
RAJU S
|
1613006001WL017098
|
RAJU S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963358827
|
|
RAJU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG23040720220271965
|
06/07/2022
|
SASIDHARAN
|
1613006001WL017098
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358840
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG23040720220271966
|
06/07/2022
|
LATHIKAMBIKA.S
|
1613006001WL017098
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358846
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG23040720220271967
|
06/07/2022
|
THANKAMMA
|
1613006001WL017098
|
THANKAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358825
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG23040720220271968
|
06/07/2022
|
INDIRA
|
1613006001WL017098
|
INDIRA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358838
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG23040720220271970
|
06/07/2022
|
BHARATHI
|
1613006001WL017098
|
BHARATHI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358828
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG23040720220271971
|
06/07/2022
|
JAYARANI.S
|
1613006001WL017098
|
JAYARANI.S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963358842
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG23040720220271972
|
06/07/2022
|
surendran.k
|
1613006001WL017098
|
surendran.k
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963358844
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG23040720220271973
|
06/07/2022
|
MINI
|
1613006001WL017098
|
MINI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358837
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG23040720220271974
|
06/07/2022
|
SUSAMMA
|
1613006001WL017098
|
SUSAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358851
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG23040720220271979
|
06/07/2022
|
HARIDAS K
|
1613006001WL017098
|
HARIDAS K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963358854
|
|
HARIDAS K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG23040720220271980
|
06/07/2022
|
LEELA
|
1613006001WL017098
|
LEELA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358847
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG23040720220271982
|
06/07/2022
|
LEKSHMI
|
1613006001WL017098
|
LEKSHMI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358829
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG23040720220271986
|
06/07/2022
|
RAVEENDRAN.K
|
1613006001WL017098
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963358850
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5648
(Ezhukone)
|
1613006001NRG23040720220271987
|
06/07/2022
|
RADHIKA .R
|
1613006001WL017098
|
RADHIKA .R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963358849
|
|
RADHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG23040720220271990
|
06/07/2022
|
VISWANATHAN
|
1613006001WL017098
|
VISWANATHAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963358845
|
|
VISWANADAN Y
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG23040720220271991
|
06/07/2022
|
JESSY D
|
1613006001WL017098
|
JESSY D
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963358852
|
|
JESSY D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG23040720220271993
|
06/07/2022
|
SANTHA
|
1613006001WL017098
|
SANTHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358834
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG23040720220271977
|
06/07/2022
|
SYAMA S
|
1613006001WL017098
|
SYAMA S
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963358855
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG23040720220271981
|
06/07/2022
|
GEETHA
|
1613006001WL017098
|
GEETHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358857
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG23040720220271983
|
06/07/2022
|
SUMANGALA
|
1613006001WL017098
|
SUMANGALA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358859
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5482
(Ezhukone)
|
1613006001NRG23040720220271984
|
06/07/2022
|
LATHA
|
1613006001WL017098
|
LATHA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963358860
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG23040720220271988
|
06/07/2022
|
LEELA
|
1613006001WL017098
|
LEELA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963358856
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG23040720220271978
|
06/07/2022
|
Lathika
|
1613006001WL017098
|
Lathika
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963358858
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|