|
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-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG23070720220297624
|
07/07/2022
|
PREETHAKUMARI S
|
1613006001WL018108
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033283609
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG23070720220297627
|
07/07/2022
|
VASANTHAKUMARI.S
|
1613006001WL018108
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283619
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG23070720220297628
|
07/07/2022
|
RAJI SATHEESAN
|
1613006001WL018108
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033283596
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG23070720220297629
|
07/07/2022
|
USHA .N
|
1613006001WL018108
|
USHA .N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283595
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1844
(Ezhukone)
|
1613006001NRG23070720220297630
|
07/07/2022
|
GOPALAN.R
|
1613006001WL018108
|
GOPALAN.R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033283602
|
|
GOPALAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG23070720220297631
|
07/07/2022
|
SULAJAKUMARY .S
|
1613006001WL018108
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283593
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1972
(Ezhukone)
|
1613006001NRG23070720220297632
|
07/07/2022
|
LEKHA .I
|
1613006001WL018108
|
LEKHA .I
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283617
|
|
LEKHAI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/2090
(Ezhukone)
|
1613006001NRG23070720220297633
|
07/07/2022
|
RAJAMMA
|
1613006001WL018108
|
RAJAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033283607
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG23070720220297634
|
07/07/2022
|
RAMESAN N
|
1613006001WL018108
|
RAMESAN N
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033283603
|
|
RAMESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/2967
(Ezhukone)
|
1613006001NRG23070720220297638
|
07/07/2022
|
SARALA DEVI A
|
1613006001WL018108
|
SARALA DEVI A
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033283594
|
|
SARALA DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG23070720220297639
|
07/07/2022
|
CHANDRIKA .S
|
1613006001WL018108
|
CHANDRIKA .S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283597
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG23070720220297640
|
07/07/2022
|
BINDHU.V
|
1613006001WL018108
|
BINDHU.V
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283615
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG23070720220297641
|
07/07/2022
|
SUDHARMA
|
1613006001WL018108
|
SUDHARMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283612
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG23070720220297642
|
07/07/2022
|
N . DIVAKARAN
|
1613006001WL018108
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033283620
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG23070720220297643
|
07/07/2022
|
SUJATHA. O
|
1613006001WL018108
|
SUJATHA. O
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033283600
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/341
(Ezhukone)
|
1613006001NRG23070720220297644
|
07/07/2022
|
C VASANTHAKUMARY
|
1613006001WL018108
|
C VASANTHAKUMARY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283621
|
|
C VASANTHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG23070720220297645
|
07/07/2022
|
USHAKUMARY A
|
1613006001WL018108
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283610
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG23070720220297646
|
07/07/2022
|
SANKARAPILLAI
|
1613006001WL018108
|
SANKARAPILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033283622
|
|
MR SANKRA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG23070720220297647
|
07/07/2022
|
SUMATHIAMMA
|
1613006001WL018108
|
SUMATHIAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033283611
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG23070720220297648
|
07/07/2022
|
USHA.P
|
1613006001WL018108
|
USHA.P
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033283614
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3712
(Ezhukone)
|
1613006001NRG23070720220297649
|
07/07/2022
|
SINDHU.P
|
1613006001WL018108
|
SINDHU.P
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033283601
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG23070720220297650
|
07/07/2022
|
LATHA
|
1613006001WL018108
|
LATHA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033283608
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG23070720220297651
|
07/07/2022
|
Leelamani Amma
|
1613006001WL018108
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283613
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/3830
(Ezhukone)
|
1613006001NRG23070720220297652
|
07/07/2022
|
THANKAMONY
|
1613006001WL018108
|
THANKAMONY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033283616
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG23070720220297653
|
07/07/2022
|
GEETHA .O
|
1613006001WL018108
|
GEETHA .O
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283618
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG23070720220297655
|
07/07/2022
|
SAHADEVAN .R
|
1613006001WL018108
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283599
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/596
(Ezhukone)
|
1613006001NRG23070720220297656
|
07/07/2022
|
RADHAMANI AMMA.S
|
1613006001WL018108
|
RADHAMANI AMMA.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283598
|
|
RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-005/5707
(Ezhukone)
|
1613006001NRG23070720220297625
|
07/07/2022
|
SAMKRISHNAN B
|
1613006001WL018108
|
SAMKRISHNAN B
|
00409
|
SIBL0000105
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033283623
|
|
SAM KRISHNAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG23070720220297623
|
07/07/2022
|
PADMAVATHY
|
1613006001WL018108
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033283604
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/1167
(Ezhukone)
|
1613006001NRG23070720220297626
|
07/07/2022
|
MONI.T
|
1613006001WL018108
|
MONI.T
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033283606
|
|
MANI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG23070720220297636
|
07/07/2022
|
VASANTHAKUMARI
|
1613006001WL018108
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033283605
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|