|
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)
|
1613006001NRG23071220221277721
|
09/12/2022
|
SUNDARESAN G
|
1613006001WL057567
|
SUNDARESAN G
|
00127
|
FDRL0001243
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8194981866
|
|
SUNDARESAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1787
(Neduvathoor)
|
1613006001NRG23071220221277707
|
09/12/2022
|
BINDU B
|
1613006001WL057567
|
BINDU B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981856
|
|
BINDU B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/166
(Ezhukone)
|
1613006001NRG23071220221277708
|
09/12/2022
|
LATHIKA.T
|
1613006001WL057567
|
LATHIKA.T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8194981853
|
|
MISS DEVARDHANA L JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/1774
(Ezhukone)
|
1613006001NRG23071220221277709
|
09/12/2022
|
RADHAMANIYAMMA
|
1613006001WL057567
|
RADHAMANIYAMMA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194981864
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/2171
(Ezhukone)
|
1613006001NRG23071220221277710
|
09/12/2022
|
SUDHAMANI
|
1613006001WL057567
|
SUDHAMANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981859
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/2188
(Ezhukone)
|
1613006001NRG23071220221277711
|
09/12/2022
|
THANKAMONI AMMA
|
1613006001WL057567
|
THANKAMONI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981854
|
|
THANKAMONI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/2238
(Ezhukone)
|
1613006001NRG23071220221277712
|
09/12/2022
|
LEKHA
|
1613006001WL057567
|
LEKHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981870
|
|
MRS LEKHA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/2960
(Ezhukone)
|
1613006001NRG23071220221277713
|
09/12/2022
|
VIJAYA KUMARI
|
1613006001WL057567
|
VIJAYA KUMARI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194981861
|
|
VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/3026
(Ezhukone)
|
1613006001NRG23071220221277714
|
09/12/2022
|
MURALEEDHARAN PILLAI
|
1613006001WL057567
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981860
|
|
Mr. Muraleedharanpillai R
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/3233
(Ezhukone)
|
1613006001NRG23071220221277716
|
09/12/2022
|
AMBILI
|
1613006001WL057567
|
AMBILI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8194981862
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/4094
(Ezhukone)
|
1613006001NRG23071220221277718
|
09/12/2022
|
MINIMOLE .K.G
|
1613006001WL057567
|
MINIMOLE .K.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981855
|
|
MINI MOL K G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/797
(Ezhukone)
|
1613006001NRG23071220221277726
|
09/12/2022
|
RAMANI.J
|
1613006001WL057567
|
RAMANI.J
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981857
|
|
RAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/911
(Ezhukone)
|
1613006001NRG23071220221277728
|
09/12/2022
|
saraswathy
|
1613006001WL057567
|
saraswathy
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8194981858
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/3376
(Ezhukone)
|
1613006001NRG23071220221277717
|
09/12/2022
|
SANTHAKUMARI D
|
1613006001WL057567
|
SANTHAKUMARI D
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981865
|
|
MS SANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/5331
(Ezhukone)
|
1613006001NRG23071220221277719
|
09/12/2022
|
BINDHU .C
|
1613006001WL057567
|
BINDHU .C
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981869
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-005/5383
(Ezhukone)
|
1613006001NRG23071220221277720
|
09/12/2022
|
MEENAKSHI AMMA
|
1613006001WL057567
|
MEENAKSHI AMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981867
|
|
MRS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-005/905
(Ezhukone)
|
1613006001NRG23071220221277727
|
09/12/2022
|
SARASWATHY
|
1613006001WL057567
|
SARASWATHY
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8194981863
|
|
MRS SARASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-005/3070
(Ezhukone)
|
1613006001NRG23071220221277715
|
09/12/2022
|
SURENDRAN PILLAI
|
1613006001WL057567
|
SURENDRAN PILLAI
|
00415
|
SBIN0070241
|
933
|
933
|
Processed
|
27/01/2023
|
|
8194981868
|
|
SURENDRAN PILLAI U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|