|
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-13-006-001-005/2172
(Ezhukone)
|
1613006001NRG23060720220291674
|
08/07/2022
|
RADHAMANI AMMA
|
1613006001WL017831
|
RADHAMANI AMMA
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033276694
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1401
(Ezhukone)
|
1613006001NRG23060720220291670
|
08/07/2022
|
K.VIMALA
|
1613006001WL017831
|
K.VIMALA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033276680
|
|
VIMALAK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1628
(Ezhukone)
|
1613006001NRG23060720220291672
|
08/07/2022
|
SINDU
|
1613006001WL017831
|
SINDU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033276685
|
|
SINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG23060720220291673
|
08/07/2022
|
NARAYANAPILLAI
|
1613006001WL017831
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033276681
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG23060720220291675
|
08/07/2022
|
RAMANAN.G
|
1613006001WL017831
|
RAMANAN.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033276687
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/3022
(Ezhukone)
|
1613006001NRG23060720220291676
|
08/07/2022
|
RATNAMMA AMMA
|
1613006001WL017831
|
RATNAMMA AMMA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033276690
|
|
RATHNAMMA AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG23060720220291677
|
08/07/2022
|
RAJENDRAN.N
|
1613006001WL017831
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033276688
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/3374
(Ezhukone)
|
1613006001NRG23060720220291678
|
08/07/2022
|
AMBIKA
|
1613006001WL017831
|
AMBIKA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033276686
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/493
(Ezhukone)
|
1613006001NRG23060720220291679
|
08/07/2022
|
LATHAJAYAMON
|
1613006001WL017831
|
LATHAJAYAMON
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033276684
|
|
LATHAJAYAMON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/5151
(Ezhukone)
|
1613006001NRG23060720220291680
|
08/07/2022
|
AMMUKUTTI AMMA
|
1613006001WL017831
|
AMMUKUTTI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033276683
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/5472
(Ezhukone)
|
1613006001NRG23060720220291681
|
08/07/2022
|
CHITHARANJAN PILLAI
|
1613006001WL017831
|
CHITHARANJAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033276692
|
|
CHITHRANJAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/5554
(Ezhukone)
|
1613006001NRG23060720220291682
|
08/07/2022
|
YASODHARAN
|
1613006001WL017831
|
YASODHARAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033276689
|
|
YESODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/5827
(Ezhukone)
|
1613006001NRG23060720220291686
|
08/07/2022
|
RAJITHA R
|
1613006001WL017831
|
RAJITHA R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033276691
|
|
RAJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG23060720220291687
|
08/07/2022
|
SREEKALA
|
1613006001WL017831
|
SREEKALA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033276693
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/870
(Ezhukone)
|
1613006001NRG23060720220291694
|
08/07/2022
|
CHELLAMMA
|
1613006001WL017831
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033276682
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|