|
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)
|
1613006001NRG23010720220253674
|
02/07/2022
|
SHEEBA
|
1613006001WL016186
|
SHEEBA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244387
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1112
(Ezhukone)
|
1613006001NRG23010720220253675
|
02/07/2022
|
AJITHAKUMARI
|
1613006001WL016186
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244393
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG23010720220253676
|
02/07/2022
|
RAJAMMA
|
1613006001WL016186
|
RAJAMMA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852244392
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG23010720220253677
|
02/07/2022
|
SHEEJA .D
|
1613006001WL016186
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244394
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG23010720220253679
|
02/07/2022
|
SUNITHA
|
1613006001WL016186
|
SUNITHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244397
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG23010720220253680
|
02/07/2022
|
THULASIBHAI.L
|
1613006001WL016186
|
THULASIBHAI.L
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852244388
|
|
THULASI BHAI.L.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1386
(Ezhukone)
|
1613006001NRG23010720220253682
|
02/07/2022
|
SUNIBHAI AMMA.S
|
1613006001WL016186
|
SUNIBHAI AMMA.S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852244396
|
|
SUNI BHAI AMMA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG23010720220253683
|
02/07/2022
|
AJITHAKUMARI AMMA
|
1613006001WL016186
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852244395
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1461
(Ezhukone)
|
1613006001NRG23010720220253685
|
02/07/2022
|
Lalitha A
|
1613006001WL016186
|
Lalitha A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244399
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/38
(Ezhukone)
|
1613006001NRG23010720220253690
|
02/07/2022
|
MINI .C
|
1613006001WL016186
|
MINI .C
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852244398
|
|
MINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG23010720220253691
|
02/07/2022
|
USHAKUMARI.Y
|
1613006001WL016186
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244386
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5245
(Ezhukone)
|
1613006001NRG23010720220253693
|
02/07/2022
|
KARTHIKA C
|
1613006001WL016186
|
KARTHIKA C
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852244401
|
|
KARTHIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG23010720220253696
|
02/07/2022
|
RAJANI .A
|
1613006001WL016186
|
RAJANI .A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852244403
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG23010720220253697
|
02/07/2022
|
AMMUKUTTY AMMA
|
1613006001WL016186
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244400
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG23010720220253699
|
02/07/2022
|
SALIM.K.P
|
1613006001WL016186
|
SALIM.K.P
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2852244390
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG23010720220253700
|
02/07/2022
|
JISHA B J
|
1613006001WL016186
|
JISHA B J
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244389
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/88
(Ezhukone)
|
1613006001NRG23010720220253708
|
02/07/2022
|
BEENA .R
|
1613006001WL016186
|
BEENA .R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244391
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG23010720220253709
|
02/07/2022
|
SOBHANA
|
1613006001WL016186
|
SOBHANA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244402
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG23010720220253689
|
02/07/2022
|
THULASIBHAI AMMA
|
1613006001WL016186
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2852244404
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG23010720220253681
|
02/07/2022
|
SUGATHAN K. P
|
1613006001WL016186
|
SUGATHAN K. P
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244406
|
|
SUGATHAN K P
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG23010720220253692
|
02/07/2022
|
Vasanthakumari A
|
1613006001WL016186
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244409
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG23010720220253694
|
02/07/2022
|
INDIRA
|
1613006001WL016186
|
INDIRA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244408
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG23010720220253695
|
02/07/2022
|
SOBHANA .L
|
1613006001WL016186
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244407
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG23010720220253698
|
02/07/2022
|
K.P.BABU
|
1613006001WL016186
|
K.P.BABU
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2852244405
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/3059
(Ezhukone)
|
1613006001NRG23010720220253687
|
02/07/2022
|
SAVITHRI VELUKUTTY
|
1613006001WL016186
|
SAVITHRI VELUKUTTY
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
07/07/2022
|
|
2852244410
|
|
MRS SAVITHRI VELUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG23010720220253684
|
02/07/2022
|
RAJENDRAN PILLAI
|
1613006001WL016186
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
622
|
622
|
Processed
|
07/07/2022
|
|
2852244411
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|