|
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-13-006-001-010/1026
(Ezhukone)
|
1613006001NRG23080720220307207
|
12/07/2022
|
SUBAIDA BEEVI
|
1613006001WL018475
|
SUBAIDA BEEVI
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146873727
|
|
SUBAIDA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5305
(Ezhukone)
|
1613006001NRG23080720220307227
|
12/07/2022
|
MAJITHA BEEVI
|
1613006001WL018475
|
MAJITHA BEEVI
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146873728
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5308
(Ezhukone)
|
1613006001NRG23080720220307228
|
12/07/2022
|
GEETHA BABU
|
1613006001WL018475
|
GEETHA BABU
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146873729
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/5739
(Ezhukone)
|
1613006001NRG23080720220307231
|
12/07/2022
|
VASANTHI
|
1613006001WL018475
|
VASANTHI
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146873725
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/3476
(Ezhukone)
|
1613006001NRG23080720220307203
|
12/07/2022
|
SREEDEVI.G
|
1613006001WL018475
|
SREEDEVI.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146873715
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/1021
(Ezhukone)
|
1613006001NRG23080720220307204
|
12/07/2022
|
MUHAMMAD BASHEER
|
1613006001WL018475
|
MUHAMMAD BASHEER
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146873709
|
|
MUHAMMED BASHEER
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/1021
(Ezhukone)
|
1613006001NRG23080720220307205
|
12/07/2022
|
SHAHIDA BEEVI .M
|
1613006001WL018475
|
SHAHIDA BEEVI .M
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146873716
|
|
SHAHIDA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/1023
(Ezhukone)
|
1613006001NRG23080720220307206
|
12/07/2022
|
SHAHUBANATH .M
|
1613006001WL018475
|
SHAHUBANATH .M
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146873717
|
|
Mrs. SHAHUBANATH M
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/1642
(Ezhukone)
|
1613006001NRG23080720220307209
|
12/07/2022
|
LILLYKUTTY
|
1613006001WL018475
|
LILLYKUTTY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146873714
|
|
MRS LILLYKUTTY W O JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/1936
(Ezhukone)
|
1613006001NRG23080720220307211
|
12/07/2022
|
RADHIKAMURALEEDHARAN.S
|
1613006001WL018475
|
RADHIKAMURALEEDHARAN.S
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146873711
|
|
RADHIKA S MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/2044
(Ezhukone)
|
1613006001NRG23080720220307212
|
12/07/2022
|
SARASWATHY AMMA .S
|
1613006001WL018475
|
SARASWATHY AMMA .S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146873718
|
|
SARASWATHY AMMA S
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/2418
(Ezhukone)
|
1613006001NRG23080720220307217
|
12/07/2022
|
MOHANAN.R
|
1613006001WL018475
|
MOHANAN.R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146873719
|
|
MOHANAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/253
(Ezhukone)
|
1613006001NRG23080720220307218
|
12/07/2022
|
OMANA RAJAN
|
1613006001WL018475
|
OMANA RAJAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146873720
|
|
OMANA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/280
(Ezhukone)
|
1613006001NRG23080720220307219
|
12/07/2022
|
SHEEJA BEEVI .I
|
1613006001WL018475
|
SHEEJA BEEVI .I
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146873721
|
|
SHEEJABEEVI
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/3117
(Ezhukone)
|
1613006001NRG23080720220307221
|
12/07/2022
|
SANDHYA .R.G
|
1613006001WL018475
|
SANDHYA .R.G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146873712
|
|
SANDHYA R G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/3252
(Ezhukone)
|
1613006001NRG23080720220307222
|
12/07/2022
|
Vasanthakumari
|
1613006001WL018475
|
Vasanthakumari
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146873710
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/3398
(Ezhukone)
|
1613006001NRG23080720220307223
|
12/07/2022
|
JOBI SHAJI
|
1613006001WL018475
|
JOBI SHAJI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146873713
|
|
JOBI SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/3406
(Ezhukone)
|
1613006001NRG23080720220307224
|
12/07/2022
|
RADHA
|
1613006001WL018475
|
RADHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146873722
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/2136
(Ezhukone)
|
1613006001NRG23080720220307213
|
12/07/2022
|
LATHIKAKUMARI
|
1613006001WL018475
|
LATHIKAKUMARI
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146873724
|
|
LATHIKA KUMARI R
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/2137
(Ezhukone)
|
1613006001NRG23080720220307214
|
12/07/2022
|
PUSHPALATHA C
|
1613006001WL018475
|
PUSHPALATHA C
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146873726
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/5325
(Ezhukone)
|
1613006001NRG23080720220307229
|
12/07/2022
|
AMMINI
|
1613006001WL018475
|
AMMINI
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146873723
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/1539
(Ezhukone)
|
1613006001NRG23080720220307208
|
12/07/2022
|
RADHAMANI
|
1613006001WL018475
|
RADHAMANI
|
00415
|
SBIN0071007
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146873731
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/5405
(Ezhukone)
|
1613006001NRG23080720220307230
|
12/07/2022
|
CHANDRAN N
|
1613006001WL018475
|
CHANDRAN N
|
00415
|
SBIN0071007
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146873730
|
|
MR CHANDRAN S O NEELANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|