|
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-13-006-001-001/5915
(Ezhukone)
|
1613006001NRG23040820220518570
|
06/08/2022
|
SANTHOSH M
|
1613006001WL026715
|
SANTHOSH M
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373163
|
|
Mr. Santhosh M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/1217
(Ezhukone)
|
1613006001NRG23040820220518548
|
06/08/2022
|
BHADRA B
|
1613006001WL026715
|
BHADRA B
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027373146
|
|
BHADRA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/1618
(Ezhukone)
|
1613006001NRG23040820220518549
|
06/08/2022
|
BABY S
|
1613006001WL026715
|
BABY S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373151
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/1618
(Ezhukone)
|
1613006001NRG23040820220518550
|
06/08/2022
|
RAVEENDRAN .N
|
1613006001WL026715
|
RAVEENDRAN .N
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373143
|
|
RAVEENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/1727
(Ezhukone)
|
1613006001NRG23040820220518552
|
06/08/2022
|
SAVITHRY N
|
1613006001WL026715
|
SAVITHRY N
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373141
|
|
SAVITHRY N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/1805
(Ezhukone)
|
1613006001NRG23040820220518554
|
06/08/2022
|
PREETHA T
|
1613006001WL026715
|
PREETHA T
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373148
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/1806
(Ezhukone)
|
1613006001NRG23040820220518555
|
06/08/2022
|
GEETHABHAI
|
1613006001WL026715
|
GEETHABHAI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373147
|
|
MRS GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/2060
(Ezhukone)
|
1613006001NRG23040820220518557
|
06/08/2022
|
SANTHAN .V
|
1613006001WL026715
|
SANTHAN .V
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027373153
|
|
SANTHAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/2697
(Ezhukone)
|
1613006001NRG23040820220518560
|
06/08/2022
|
SOSAMMA G
|
1613006001WL026715
|
SOSAMMA G
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027373152
|
|
Mrs. SOSAMMA G
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/3065
(Ezhukone)
|
1613006001NRG23040820220518561
|
06/08/2022
|
MANIYAMMA
|
1613006001WL026715
|
MANIYAMMA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373155
|
|
MANIAMMAG
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/3187
(Ezhukone)
|
1613006001NRG23040820220518562
|
06/08/2022
|
ASOKAN .K
|
1613006001WL026715
|
ASOKAN .K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027373142
|
|
ASHOKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/5690
(Ezhukone)
|
1613006001NRG23040820220518568
|
06/08/2022
|
MANJU
|
1613006001WL026715
|
MANJU
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373144
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/614
(Ezhukone)
|
1613006001NRG23040820220518571
|
06/08/2022
|
DEEPARANI
|
1613006001WL026715
|
DEEPARANI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373149
|
|
DEEPARANI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/630
(Ezhukone)
|
1613006001NRG23040820220518574
|
06/08/2022
|
SALI MOSES
|
1613006001WL026715
|
SALI MOSES
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373150
|
|
SALI MOSES
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/698
(Ezhukone)
|
1613006001NRG23040820220518577
|
06/08/2022
|
moni
|
1613006001WL026715
|
moni
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373154
|
|
MANY D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/918
(Ezhukone)
|
1613006001NRG23040820220518578
|
06/08/2022
|
SARADA
|
1613006001WL026715
|
SARADA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027373156
|
|
K SARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/922
(Ezhukone)
|
1613006001NRG23040820220518579
|
06/08/2022
|
PRABHAVATHI
|
1613006001WL026715
|
PRABHAVATHI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027373145
|
|
PRABHAVATHI,ASHOKAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/1949
(Ezhukone)
|
1613006001NRG23040820220518556
|
06/08/2022
|
REMA
|
1613006001WL026715
|
REMA
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027373159
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-001/3743
(Ezhukone)
|
1613006001NRG23040820220518564
|
06/08/2022
|
SOBHANA
|
1613006001WL026715
|
SOBHANA
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027373158
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/3848
(Ezhukone)
|
1613006001NRG23040820220518565
|
06/08/2022
|
SOBHANA
|
1613006001WL026715
|
SOBHANA
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027373161
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/5400
(Ezhukone)
|
1613006001NRG23040820220518566
|
06/08/2022
|
SUDHARMA
|
1613006001WL026715
|
SUDHARMA
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373160
|
|
MS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-001/5756
(Ezhukone)
|
1613006001NRG23040820220518569
|
06/08/2022
|
SYAMALA N
|
1613006001WL026715
|
SYAMALA N
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027373157
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-001/1804
(Ezhukone)
|
1613006001NRG23040820220518553
|
06/08/2022
|
SATHYASEELAN
|
1613006001WL026715
|
SATHYASEELAN
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373162
|
|
MR SATHYASEELAN SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|