|
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-13-006-001-006/312
(Ezhukone)
|
1613006001NRG23200120231643253
|
20/01/2023
|
SHYLAJA .M.S
|
1613006001WL070416
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522851648
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG23200120231643254
|
20/01/2023
|
SUSEELA
|
1613006001WL070416
|
SUSEELA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851651
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG23200120231643255
|
20/01/2023
|
S.AJITHAKUMARY
|
1613006001WL070416
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851642
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG23200120231643257
|
20/01/2023
|
SARADHAMBIKA.B
|
1613006001WL070416
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851650
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG23200120231643260
|
20/01/2023
|
RADHAMANI.N
|
1613006001WL070416
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851653
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG23200120231643261
|
20/01/2023
|
SINDHU .S
|
1613006001WL070416
|
SINDHU .S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851660
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG23200120231643262
|
20/01/2023
|
R.RETHIKA
|
1613006001WL070416
|
R.RETHIKA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851643
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG23200120231643263
|
20/01/2023
|
AMBILI D
|
1613006001WL070416
|
AMBILI D
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522851644
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG23200120231643264
|
20/01/2023
|
RADHAMANY.B
|
1613006001WL070416
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851649
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG23200120231643265
|
20/01/2023
|
SHEELADAS
|
1613006001WL070416
|
SHEELADAS
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851646
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG23200120231643266
|
20/01/2023
|
KOCHUKUNJU.K
|
1613006001WL070416
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851647
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/2119
(Ezhukone)
|
1613006001NRG23200120231643267
|
20/01/2023
|
CHELLAMMA
|
1613006001WL070416
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522851652
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG23200120231643268
|
20/01/2023
|
PREETHA .T
|
1613006001WL070416
|
PREETHA .T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522851657
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG23200120231643269
|
20/01/2023
|
SILPIRAJ S
|
1613006001WL070416
|
SILPIRAJ S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522851654
|
|
SILPI RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG23200120231643270
|
20/01/2023
|
PRAMEELA
|
1613006001WL070416
|
PRAMEELA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522851645
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG23200120231643271
|
20/01/2023
|
VELAPPANPILLAI.J
|
1613006001WL070416
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522851658
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/5357
(Ezhukone)
|
1613006001NRG23200120231643273
|
20/01/2023
|
suseela .j
|
1613006001WL070416
|
suseela .j
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522851655
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG23200120231643275
|
20/01/2023
|
LATHIKA K
|
1613006001WL070416
|
LATHIKA K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851661
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/5855
(Ezhukone)
|
1613006001NRG23200120231643276
|
20/01/2023
|
SUJATHA
|
1613006001WL070416
|
SUJATHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522851656
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/6593
(Ezhukone)
|
1613006001NRG23200120231643278
|
20/01/2023
|
DHANASREE
|
1613006001WL070416
|
DHANASREE
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522851659
|
|
DHANASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG23200120231643256
|
20/01/2023
|
JAYASREE MOHAN
|
1613006001WL070416
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851662
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG23200120231643259
|
20/01/2023
|
SHEELA KUMARI
|
1613006001WL070416
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851667
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG23200120231643272
|
20/01/2023
|
LATHIKA.G
|
1613006001WL070416
|
LATHIKA.G
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522851663
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/5408
(Ezhukone)
|
1613006001NRG23200120231643274
|
20/01/2023
|
REMANAN N
|
1613006001WL070416
|
REMANAN N
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522851666
|
|
MR REMANAN N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/6673
(Ezhukone)
|
1613006001NRG23200120231643279
|
20/01/2023
|
VASANTHAKUMARI
|
1613006001WL070416
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522851664
|
|
VASANTHA KUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/1274
(Ezhukone)
|
1613006001NRG23200120231643258
|
20/01/2023
|
BINDU
|
1613006001WL070416
|
BINDU
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522851665
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|