|
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-13-006-001-005/5733
(Ezhukone)
|
1613006001NRG23041120220996564
|
07/11/2022
|
SUNDARESAN G
|
1613006001WL047503
|
SUNDARESAN G
|
00127
|
FDRL0001243
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194944034
|
|
SUNDARESAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1787
(Neduvathoor)
|
1613006001NRG23041120220996551
|
07/11/2022
|
BINDU B
|
1613006001WL047503
|
BINDU B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194944026
|
|
BINDU B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/166
(Ezhukone)
|
1613006001NRG23041120220996552
|
07/11/2022
|
LATHIKA.T
|
1613006001WL047503
|
LATHIKA.T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194944039
|
|
MISS DEVARDHANA L JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/1774
(Ezhukone)
|
1613006001NRG23041120220996553
|
07/11/2022
|
RADHAMANIYAMMA
|
1613006001WL047503
|
RADHAMANIYAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194944030
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/2171
(Ezhukone)
|
1613006001NRG23041120220996555
|
07/11/2022
|
SUDHAMANI
|
1613006001WL047503
|
SUDHAMANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194944029
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/2188
(Ezhukone)
|
1613006001NRG23041120220996556
|
07/11/2022
|
THANKAMONI AMMA
|
1613006001WL047503
|
THANKAMONI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194944040
|
|
THANKAMONI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/2238
(Ezhukone)
|
1613006001NRG23041120220996557
|
07/11/2022
|
LEKHA
|
1613006001WL047503
|
LEKHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194944032
|
|
MRS LEKHA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/3026
(Ezhukone)
|
1613006001NRG23041120220996558
|
07/11/2022
|
MURALEEDHARAN PILLAI
|
1613006001WL047503
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194944033
|
|
Mr. Muraleedharanpillai R
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/3233
(Ezhukone)
|
1613006001NRG23041120220996559
|
07/11/2022
|
AMBILI
|
1613006001WL047503
|
AMBILI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194944031
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/4094
(Ezhukone)
|
1613006001NRG23041120220996561
|
07/11/2022
|
MINIMOLE .K.G
|
1613006001WL047503
|
MINIMOLE .K.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194944025
|
|
MINI MOL K G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/797
(Ezhukone)
|
1613006001NRG23041120220996569
|
07/11/2022
|
RAMANI.J
|
1613006001WL047503
|
RAMANI.J
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194944027
|
|
RAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/911
(Ezhukone)
|
1613006001NRG23041120220996571
|
07/11/2022
|
saraswathy
|
1613006001WL047503
|
saraswathy
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194944028
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/3376
(Ezhukone)
|
1613006001NRG23041120220996560
|
07/11/2022
|
SANTHAKUMARI D
|
1613006001WL047503
|
SANTHAKUMARI D
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194944038
|
|
MS SANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/5331
(Ezhukone)
|
1613006001NRG23041120220996562
|
07/11/2022
|
BINDHU .C
|
1613006001WL047503
|
BINDHU .C
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194944036
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/5383
(Ezhukone)
|
1613006001NRG23041120220996563
|
07/11/2022
|
MEENAKSHI AMMA
|
1613006001WL047503
|
MEENAKSHI AMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194944035
|
|
MRS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-005/905
(Ezhukone)
|
1613006001NRG23041120220996570
|
07/11/2022
|
SARASWATHY
|
1613006001WL047503
|
SARASWATHY
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194944037
|
|
MRS SARASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|