|
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-13-006-001-010/5825
(Ezhukone)
|
1613006001NRG23161120221096781
|
19/11/2022
|
LIBIMOL
|
1613006001WL051178
|
LIBIMOL
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883513
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG23161120221096747
|
19/11/2022
|
BEENA.L
|
1613006001WL051178
|
BEENA.L
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197883504
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG23161120221096749
|
19/11/2022
|
BHAVANI
|
1613006001WL051178
|
BHAVANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883494
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG23161120221096751
|
19/11/2022
|
SULABHA.G
|
1613006001WL051178
|
SULABHA.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883502
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG23161120221096752
|
19/11/2022
|
SAFIYA BEEVI.M
|
1613006001WL051178
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883503
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1455
(Ezhukone)
|
1613006001NRG23161120221096753
|
19/11/2022
|
AMBIKA .A
|
1613006001WL051178
|
AMBIKA .A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197883496
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG23161120221096754
|
19/11/2022
|
SATHIBHAI .A
|
1613006001WL051178
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883497
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/148
(Ezhukone)
|
1613006001NRG23161120221096755
|
19/11/2022
|
SIVAPRASAD
|
1613006001WL051178
|
SIVAPRASAD
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197883499
|
|
SIVAPRASAD S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG23161120221096758
|
19/11/2022
|
NIRMALA.S
|
1613006001WL051178
|
NIRMALA.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197883500
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1870
(Ezhukone)
|
1613006001NRG23161120221096759
|
19/11/2022
|
AJITHA JAGATHAN
|
1613006001WL051178
|
AJITHA JAGATHAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197883515
|
|
AJITHA JAGATHAN,DEVIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG23161120221096760
|
19/11/2022
|
PRATHAPAN S
|
1613006001WL051178
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197883498
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG23161120221096761
|
19/11/2022
|
VIJAYA
|
1613006001WL051178
|
VIJAYA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197883495
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/2189
(Ezhukone)
|
1613006001NRG23161120221096762
|
19/11/2022
|
BINDHU R
|
1613006001WL051178
|
BINDHU R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197883506
|
|
BINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG23161120221096765
|
19/11/2022
|
BABY SUNITHA.B
|
1613006001WL051178
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883501
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG23161120221096766
|
19/11/2022
|
SOMARAJAN
|
1613006001WL051178
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883508
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG23161120221096767
|
19/11/2022
|
REJITHA R
|
1613006001WL051178
|
REJITHA R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197883493
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG23161120221096769
|
19/11/2022
|
Thankamma A
|
1613006001WL051178
|
Thankamma A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197883505
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG23161120221096770
|
19/11/2022
|
SHYALA RAJENDRAN
|
1613006001WL051178
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883491
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG23161120221096773
|
19/11/2022
|
MURALEEDHARAN PILLAI
|
1613006001WL051178
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197883492
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG23161120221096774
|
19/11/2022
|
BHASKARAN A
|
1613006001WL051178
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883507
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG23161120221096782
|
19/11/2022
|
OMANA
|
1613006001WL051178
|
OMANA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883514
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/1114
(Ezhukone)
|
1613006001NRG23161120221096748
|
19/11/2022
|
PRASANNAKUMARY
|
1613006001WL051178
|
PRASANNAKUMARY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197883510
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/1484
(Ezhukone)
|
1613006001NRG23161120221096756
|
19/11/2022
|
SYAMALA P
|
1613006001WL051178
|
SYAMALA P
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883511
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG23161120221096771
|
19/11/2022
|
RAJU
|
1613006001WL051178
|
RAJU
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197883509
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/1631
(Ezhukone)
|
1613006001NRG23161120221096757
|
19/11/2022
|
SHEELA T
|
1613006001WL051178
|
SHEELA T
|
00468
|
UBIN0552801
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197883512
|
|
SHEELA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|