|
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-13-006-001-007/1647
(Ezhukone)
|
1613006001NRG23281120221183362
|
28/11/2022
|
SOBHA S
|
1613006001WL054320
|
SOBHA S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867790
|
|
SOBHA S,ASHOK KUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-016/1378
(Ezhukone)
|
1613006001NRG23281120221183363
|
28/11/2022
|
PONNAMMA
|
1613006001WL054320
|
PONNAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867791
|
|
PONNAMMA.T.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/1561
(Ezhukone)
|
1613006001NRG23281120221183366
|
28/11/2022
|
GEETHA AJAYAGHOSH
|
1613006001WL054320
|
GEETHA AJAYAGHOSH
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867805
|
|
GEETHA AJAYAGHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/1676
(Ezhukone)
|
1613006001NRG23281120221183368
|
28/11/2022
|
ambili.K
|
1613006001WL054320
|
ambili.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867801
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/168
(Ezhukone)
|
1613006001NRG23281120221183369
|
28/11/2022
|
REJIMOL.G
|
1613006001WL054320
|
REJIMOL.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867803
|
|
REGIMOL G
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/1732
(Ezhukone)
|
1613006001NRG23281120221183371
|
28/11/2022
|
AMBILY MOHAN
|
1613006001WL054320
|
AMBILY MOHAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867792
|
|
AMBILIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/1735
(Ezhukone)
|
1613006001NRG23281120221183372
|
28/11/2022
|
SHINY JAMES
|
1613006001WL054320
|
SHINY JAMES
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867802
|
|
SHINY JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-016/1736
(Ezhukone)
|
1613006001NRG23281120221183373
|
28/11/2022
|
LISSYMOL
|
1613006001WL054320
|
LISSYMOL
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867800
|
|
LISSYMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/1738
(Ezhukone)
|
1613006001NRG23281120221183374
|
28/11/2022
|
MOLI
|
1613006001WL054320
|
MOLI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867810
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/1765
(Ezhukone)
|
1613006001NRG23281120221183375
|
28/11/2022
|
K.THANKACHAN
|
1613006001WL054320
|
K.THANKACHAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867797
|
|
K THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-016/1922
(Ezhukone)
|
1613006001NRG23281120221183376
|
28/11/2022
|
KUNJUMON.M
|
1613006001WL054320
|
KUNJUMON.M
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867798
|
|
MR KUNJUMON MATHEW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/2072
(Ezhukone)
|
1613006001NRG23281120221183378
|
28/11/2022
|
SANDHYA
|
1613006001WL054320
|
SANDHYA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867808
|
|
SANDHYA MOL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-016/2129
(Ezhukone)
|
1613006001NRG23281120221183379
|
28/11/2022
|
SARALA
|
1613006001WL054320
|
SARALA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867809
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-016/213
(Ezhukone)
|
1613006001NRG23281120221183380
|
28/11/2022
|
SUNITHA SHAJU
|
1613006001WL054320
|
SUNITHA SHAJU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867804
|
|
Mrs. SUNITHA SHAJU
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-001-016/216
(Ezhukone)
|
1613006001NRG23281120221183381
|
28/11/2022
|
PONNAMMA
|
1613006001WL054320
|
PONNAMMA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867795
|
|
M.PNNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/218
(Ezhukone)
|
1613006001NRG23281120221183382
|
28/11/2022
|
SUSEELA.A
|
1613006001WL054320
|
SUSEELA.A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867793
|
|
SUSEELA JOY.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-016/2249
(Ezhukone)
|
1613006001NRG23281120221183383
|
28/11/2022
|
VASUMATHIYAMMA
|
1613006001WL054320
|
VASUMATHIYAMMA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201867789
|
|
VASUMATHYAMMA
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-001-016/2298
(Ezhukone)
|
1613006001NRG23281120221183385
|
28/11/2022
|
sivasankari
|
1613006001WL054320
|
sivasankari
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867796
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-016/2397
(Ezhukone)
|
1613006001NRG23281120221183386
|
28/11/2022
|
MOLLYKUTTY A
|
1613006001WL054320
|
MOLLYKUTTY A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867806
|
|
MOLLYKUTTY A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Kottarakkara
|
KL-13-006-001-016/250
(Ezhukone)
|
1613006001NRG23281120221183387
|
28/11/2022
|
LATHIKA.R
|
1613006001WL054320
|
LATHIKA.R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867799
|
|
LATHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-016/2739
(Ezhukone)
|
1613006001NRG23281120221183388
|
28/11/2022
|
ANNAMMA
|
1613006001WL054320
|
ANNAMMA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867807
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-016/5431
(Ezhukone)
|
1613006001NRG23281120221183397
|
28/11/2022
|
AMMINI K
|
1613006001WL054320
|
AMMINI K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201867811
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-016/5751
(Ezhukone)
|
1613006001NRG23281120221183402
|
28/11/2022
|
SANTHANAVALLY C
|
1613006001WL054320
|
SANTHANAVALLY C
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201867794
|
|
SANTHANA VALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-016/226
(Ezhukone)
|
1613006001NRG23281120221183384
|
28/11/2022
|
VALSAMMA D
|
1613006001WL054320
|
VALSAMMA D
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867817
|
|
MRS VALSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-016/5023
(Ezhukone)
|
1613006001NRG23281120221183392
|
28/11/2022
|
MINI
|
1613006001WL054320
|
MINI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867816
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-016/5447
(Ezhukone)
|
1613006001NRG23281120221183398
|
28/11/2022
|
AJITHA BHAI S
|
1613006001WL054320
|
AJITHA BHAI S
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867815
|
|
MRS AJITHA BHAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-016/1559
(Ezhukone)
|
1613006001NRG23281120221183364
|
28/11/2022
|
V S SREEJA
|
1613006001WL054320
|
V S SREEJA
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867818
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-016/1586
(Ezhukone)
|
1613006001NRG23281120221183367
|
28/11/2022
|
sobhana s
|
1613006001WL054320
|
sobhana s
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867812
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-016/2949
(Ezhukone)
|
1613006001NRG23281120221183389
|
28/11/2022
|
BABY GIRIJA
|
1613006001WL054320
|
BABY GIRIJA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867820
|
|
BABY GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/5000
(Ezhukone)
|
1613006001NRG23281120221183390
|
28/11/2022
|
MANIYAMMA
|
1613006001WL054320
|
MANIYAMMA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201867813
|
|
MANIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kottarakkara
|
KL-13-006-001-016/5478
(Ezhukone)
|
1613006001NRG23281120221183399
|
28/11/2022
|
SOBHANA
|
1613006001WL054320
|
SOBHANA
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201867819
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-016/5732
(Ezhukone)
|
1613006001NRG23281120221183400
|
28/11/2022
|
SASIKALA S
|
1613006001WL054320
|
SASIKALA S
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867814
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-016/5222
(Ezhukone)
|
1613006001NRG23281120221183395
|
28/11/2022
|
PREETHA P K
|
1613006001WL054320
|
PREETHA P K
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867822
|
|
MRS PREETHA P K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-016/5363
(Ezhukone)
|
1613006001NRG23281120221183396
|
28/11/2022
|
SHEEJA
|
1613006001WL054320
|
SHEEJA
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201867821
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|