|
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-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG23251020220914450
|
26/10/2022
|
JALAJA M S
|
1613006001WL044351
|
JALAJA M S
|
00176
|
IDIB000A155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193302117
|
|
JALAJA M.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG23251020220914424
|
26/10/2022
|
SHARMILA
|
1613006001WL044351
|
SHARMILA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193302091
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG23251020220914425
|
26/10/2022
|
OMANA .D
|
1613006001WL044351
|
OMANA .D
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193302108
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG23251020220914427
|
26/10/2022
|
Chandrika C
|
1613006001WL044351
|
Chandrika C
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193302106
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG23251020220914428
|
26/10/2022
|
ANANDAVALLY
|
1613006001WL044351
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193302099
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG23251020220914429
|
26/10/2022
|
SASIDHARAN .O
|
1613006001WL044351
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193302107
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1779
(Ezhukone)
|
1613006001NRG23251020220914430
|
26/10/2022
|
INDIRADEVI
|
1613006001WL044351
|
INDIRADEVI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193302103
|
|
INDIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1833
(Ezhukone)
|
1613006001NRG23251020220914431
|
26/10/2022
|
MANIYAMMA.N
|
1613006001WL044351
|
MANIYAMMA.N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193302098
|
|
MANIYAMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG23251020220914432
|
26/10/2022
|
SREELATHA N
|
1613006001WL044351
|
SREELATHA N
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193302102
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/2053
(Ezhukone)
|
1613006001NRG23251020220914435
|
26/10/2022
|
SUSEELA.P
|
1613006001WL044351
|
SUSEELA.P
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193302104
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG23251020220914440
|
26/10/2022
|
CHANDRABABU.R
|
1613006001WL044351
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193302105
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG23251020220914441
|
26/10/2022
|
GIRIJA.S
|
1613006001WL044351
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193302100
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/4075
(Ezhukone)
|
1613006001NRG23251020220914442
|
26/10/2022
|
REMANAN PILLAI
|
1613006001WL044351
|
REMANAN PILLAI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193302095
|
|
RAMANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG23251020220914443
|
26/10/2022
|
LEELAMANI
|
1613006001WL044351
|
LEELAMANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193302093
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/5168
(Ezhukone)
|
1613006001NRG23251020220914444
|
26/10/2022
|
SANDHYA S
|
1613006001WL044351
|
SANDHYA S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193302092
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG23251020220914445
|
26/10/2022
|
VASANTHAKUMARY G
|
1613006001WL044351
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193302097
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG23251020220914447
|
26/10/2022
|
SINDHU
|
1613006001WL044351
|
SINDHU
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193302090
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5594
(Ezhukone)
|
1613006001NRG23251020220914449
|
26/10/2022
|
RETNAMMA .N
|
1613006001WL044351
|
RETNAMMA .N
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193302096
|
|
RETNAMMA .N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5652
(Ezhukone)
|
1613006001NRG23251020220914453
|
26/10/2022
|
RAMANI
|
1613006001WL044351
|
RAMANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193302094
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG23251020220914454
|
26/10/2022
|
ANANDAVALLY
|
1613006001WL044351
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193302109
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG23251020220914456
|
26/10/2022
|
PRAMEELA.M.G
|
1613006001WL044351
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193302101
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/5134
(Ezhukone)
|
1613006001NRG23251020220914461
|
26/10/2022
|
RAGINI BABU
|
1613006001WL044351
|
RAGINI BABU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193302110
|
|
S RAGINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/2277
(Ezhukone)
|
1613006001NRG23251020220914438
|
26/10/2022
|
SARITHA S
|
1613006001WL044351
|
SARITHA S
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193302113
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/3011
(Ezhukone)
|
1613006001NRG23251020220914439
|
26/10/2022
|
SUMATHY
|
1613006001WL044351
|
SUMATHY
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193302116
|
|
SUMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG23251020220914446
|
26/10/2022
|
ANITHA
|
1613006001WL044351
|
ANITHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193302111
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG23251020220914448
|
26/10/2022
|
SANTHAMMA .L
|
1613006001WL044351
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193302115
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG23251020220914455
|
26/10/2022
|
RAJI
|
1613006001WL044351
|
RAJI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193302112
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG23251020220914437
|
26/10/2022
|
THANKAMANI.L
|
1613006001WL044351
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193302114
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|