|
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-13-006-001-008/1617
(Ezhukone)
|
1613006001NRG23031220221241362
|
03/12/2022
|
LEKHA S
|
1613006001WL056488
|
LEKHA S
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206839410
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG23031220221241354
|
03/12/2022
|
KANAKALATHA.N.K
|
1613006001WL056488
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839402
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG23031220221241355
|
03/12/2022
|
ANILAMBA.V.S
|
1613006001WL056488
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839403
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG23031220221241356
|
03/12/2022
|
USHAKUMARY.D
|
1613006001WL056488
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839407
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG23031220221241357
|
03/12/2022
|
syamala.b
|
1613006001WL056488
|
syamala.b
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839406
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG23031220221241358
|
03/12/2022
|
GEETHAKUMARI
|
1613006001WL056488
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839404
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG23031220221241359
|
03/12/2022
|
USHADEVI E
|
1613006001WL056488
|
USHADEVI E
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839408
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG23031220221241363
|
03/12/2022
|
GEETHA.A
|
1613006001WL056488
|
GEETHA.A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839398
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG23031220221241364
|
03/12/2022
|
LISA DEVI
|
1613006001WL056488
|
LISA DEVI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839399
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG23031220221241365
|
03/12/2022
|
Ramani.s
|
1613006001WL056488
|
Ramani.s
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206839401
|
|
REMANI S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG23031220221241366
|
03/12/2022
|
SASIKALA.P
|
1613006001WL056488
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839405
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG23031220221241367
|
03/12/2022
|
AMBUJAKSHI
|
1613006001WL056488
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839400
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG23031220221241370
|
03/12/2022
|
Priya
|
1613006001WL056488
|
Priya
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7206839409
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/1583
(Ezhukone)
|
1613006001NRG23031220221241360
|
03/12/2022
|
VIJAYAMMA .J
|
1613006001WL056488
|
VIJAYAMMA .J
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206839413
|
|
VIJAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG23031220221241361
|
03/12/2022
|
PUSHPALATHA.T
|
1613006001WL056488
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206839411
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG23031220221241368
|
03/12/2022
|
MINI .P.T
|
1613006001WL056488
|
MINI .P.T
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206839414
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/2870
(Ezhukone)
|
1613006001NRG23031220221241369
|
03/12/2022
|
SANTHA
|
1613006001WL056488
|
SANTHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839412
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|