|
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-13-006-001-009/2253
(Ezhukone)
|
1613006001NRG23020720220259391
|
02/07/2022
|
RAHIM MUHAMMED
|
1613006001WL016423
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
933
|
933
|
Processed
|
07/07/2022
|
|
2852249067
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2283
(Ezhukone)
|
1613006001NRG23020720220259392
|
02/07/2022
|
SADASIVAN
|
1613006001WL016423
|
SADASIVAN
|
00127
|
FDRL0001243
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852249062
|
|
SADASIVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG23020720220259378
|
02/07/2022
|
BEENA.L
|
1613006001WL016423
|
BEENA.L
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852249055
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG23020720220259380
|
02/07/2022
|
BHAVANI
|
1613006001WL016423
|
BHAVANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249044
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG23020720220259381
|
02/07/2022
|
SULABHA.G
|
1613006001WL016423
|
SULABHA.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249054
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1455
(Ezhukone)
|
1613006001NRG23020720220259382
|
02/07/2022
|
AMBIKA .A
|
1613006001WL016423
|
AMBIKA .A
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
07/07/2022
|
|
2852249048
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG23020720220259383
|
02/07/2022
|
SATHIBHAI .A
|
1613006001WL016423
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249049
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/148
(Ezhukone)
|
1613006001NRG23020720220259384
|
02/07/2022
|
SIVAPRASAD
|
1613006001WL016423
|
SIVAPRASAD
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852249052
|
|
SIVAPRASAD S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1870
(Ezhukone)
|
1613006001NRG23020720220259386
|
02/07/2022
|
AJITHA JAGATHAN
|
1613006001WL016423
|
AJITHA JAGATHAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852249042
|
|
AJITHA JAGATHAN,DEVIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG23020720220259387
|
02/07/2022
|
PRATHAPAN S
|
1613006001WL016423
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852249051
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG23020720220259388
|
02/07/2022
|
VIJAYA
|
1613006001WL016423
|
VIJAYA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/2189
(Ezhukone)
|
1613006001NRG23020720220259389
|
02/07/2022
|
BINDHU R
|
1613006001WL016423
|
BINDHU R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249058
|
|
BINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG23020720220259390
|
02/07/2022
|
VALSALA .K
|
1613006001WL016423
|
VALSALA .K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852249038
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG23020720220259395
|
02/07/2022
|
BABY SUNITHA.B
|
1613006001WL016423
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249053
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG23020720220259396
|
02/07/2022
|
SOMARAJAN
|
1613006001WL016423
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249061
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG23020720220259397
|
02/07/2022
|
REJITHA R
|
1613006001WL016423
|
REJITHA R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
07/07/2022
|
|
2852249043
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG23020720220259398
|
02/07/2022
|
REMA.K
|
1613006001WL016423
|
REMA.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852249047
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG23020720220259399
|
02/07/2022
|
Thankamma A
|
1613006001WL016423
|
Thankamma A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852249057
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG23020720220259400
|
02/07/2022
|
SHYALA RAJENDRAN
|
1613006001WL016423
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249040
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5219
(Ezhukone)
|
1613006001NRG23020720220259401
|
02/07/2022
|
REESHA G
|
1613006001WL016423
|
REESHA G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249059
|
|
REESHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG23020720220259404
|
02/07/2022
|
PRAKASH S
|
1613006001WL016423
|
PRAKASH S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852249050
|
|
PRAKASH S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG23020720220259405
|
02/07/2022
|
MURALEEDHARAN PILLAI
|
1613006001WL016423
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852249041
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG23020720220259406
|
02/07/2022
|
BHASKARAN A
|
1613006001WL016423
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852249060
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG23020720220259409
|
02/07/2022
|
BALAN .N
|
1613006001WL016423
|
BALAN .N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249046
|
|
BALAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG23020720220259410
|
02/07/2022
|
K .SARASWTHI
|
1613006001WL016423
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852249039
|
|
K SARASWATHY .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG23020720220259415
|
02/07/2022
|
OMANA
|
1613006001WL016423
|
OMANA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249056
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/1114
(Ezhukone)
|
1613006001NRG23020720220259379
|
02/07/2022
|
PRASANNAKUMARY
|
1613006001WL016423
|
PRASANNAKUMARY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852249065
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/1484
(Ezhukone)
|
1613006001NRG23020720220259385
|
02/07/2022
|
SYAMALA P
|
1613006001WL016423
|
SYAMALA P
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852249066
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG23020720220259402
|
02/07/2022
|
RAJU
|
1613006001WL016423
|
RAJU
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852249064
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG23020720220259403
|
02/07/2022
|
BINDHU
|
1613006001WL016423
|
BINDHU
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249063
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/2920
(Ezhukone)
|
1613006001NRG23020720220259394
|
02/07/2022
|
Jose prakash
|
1613006001WL016423
|
Jose prakash
|
00415
|
SBIN0071007
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852249068
|
|
MR JOSE PRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|