|
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)
|
1613006001NRG23160620220164368
|
18/06/2022
|
SANTHOSH M
|
1613006001WL011997
|
SANTHOSH M
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459659682
|
|
Mr. Santhosh M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/3550
(Ezhukone)
|
1613006001NRG23160620220164359
|
18/06/2022
|
LALITHA KUMARY
|
1613006001WL011997
|
LALITHA KUMARY
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459659678
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/1217
(Ezhukone)
|
1613006001NRG23160620220164339
|
18/06/2022
|
BHADRA B
|
1613006001WL011997
|
BHADRA B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459659659
|
|
BHADRA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/1355
(Ezhukone)
|
1613006001NRG23160620220164340
|
18/06/2022
|
CHANDRIKA K
|
1613006001WL011997
|
CHANDRIKA K
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459659660
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/1618
(Ezhukone)
|
1613006001NRG23160620220164341
|
18/06/2022
|
BABY S
|
1613006001WL011997
|
BABY S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459659661
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/1618
(Ezhukone)
|
1613006001NRG23160620220164342
|
18/06/2022
|
RAVEENDRAN .N
|
1613006001WL011997
|
RAVEENDRAN .N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459659657
|
|
RAVEENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/1727
(Ezhukone)
|
1613006001NRG23160620220164344
|
18/06/2022
|
SAVITHRY N
|
1613006001WL011997
|
SAVITHRY N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459659655
|
|
SAVITHRY N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/1806
(Ezhukone)
|
1613006001NRG23160620220164346
|
18/06/2022
|
GEETHABHAI
|
1613006001WL011997
|
GEETHABHAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459659662
|
|
MRS GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/1929
(Ezhukone)
|
1613006001NRG23160620220164347
|
18/06/2022
|
HARIDASAN
|
1613006001WL011997
|
HARIDASAN
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459659663
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/1993
(Ezhukone)
|
1613006001NRG23160620220164349
|
18/06/2022
|
SREEMATHY
|
1613006001WL011997
|
SREEMATHY
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459659664
|
|
SREEMATHY .K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/2060
(Ezhukone)
|
1613006001NRG23160620220164350
|
18/06/2022
|
SANTHAN .V
|
1613006001WL011997
|
SANTHAN .V
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459659681
|
|
SANTHAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/2697
(Ezhukone)
|
1613006001NRG23160620220164353
|
18/06/2022
|
SOSAMMA G
|
1613006001WL011997
|
SOSAMMA G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459659665
|
|
Mrs. SOSAMMA G
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/3065
(Ezhukone)
|
1613006001NRG23160620220164355
|
18/06/2022
|
MANIYAMMA
|
1613006001WL011997
|
MANIYAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459659671
|
|
MANIAMMAG
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/3187
(Ezhukone)
|
1613006001NRG23160620220164356
|
18/06/2022
|
ASOKAN .K
|
1613006001WL011997
|
ASOKAN .K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459659656
|
|
ASHOKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/3872
(Ezhukone)
|
1613006001NRG23160620220164362
|
18/06/2022
|
SADASIVAN .T
|
1613006001WL011997
|
SADASIVAN .T
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459659668
|
|
SADASIVAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/5690
(Ezhukone)
|
1613006001NRG23160620220164366
|
18/06/2022
|
MANJU
|
1613006001WL011997
|
MANJU
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459659658
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/614
(Ezhukone)
|
1613006001NRG23160620220164369
|
18/06/2022
|
DEEPARANI
|
1613006001WL011997
|
DEEPARANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459659666
|
|
DEEPARANI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/668
(Ezhukone)
|
1613006001NRG23160620220164374
|
18/06/2022
|
SARASWATHY
|
1613006001WL011997
|
SARASWATHY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459659669
|
|
SARASWATHYL
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
19
|
Kottarakkara
|
KL-13-006-001-001/698
(Ezhukone)
|
1613006001NRG23160620220164376
|
18/06/2022
|
moni
|
1613006001WL011997
|
moni
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459659670
|
|
MANY D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/918
(Ezhukone)
|
1613006001NRG23160620220164377
|
18/06/2022
|
SARADA
|
1613006001WL011997
|
SARADA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459659677
|
|
K SARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/922
(Ezhukone)
|
1613006001NRG23160620220164378
|
18/06/2022
|
PRABHAVATHI
|
1613006001WL011997
|
PRABHAVATHI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459659667
|
|
PRABHAVATHI,ASHOKAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/131
(Ezhukone)
|
1613006001NRG23160620220164380
|
18/06/2022
|
SUMITHA .R.S
|
1613006001WL011997
|
SUMITHA .R.S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459659654
|
|
SUMITHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-001/3402
(Ezhukone)
|
1613006001NRG23160620220164358
|
18/06/2022
|
SINDHUMOLE K.B
|
1613006001WL011997
|
SINDHUMOLE K.B
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459659676
|
|
MRS SINDHUMOL K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-001/1949
(Ezhukone)
|
1613006001NRG23160620220164348
|
18/06/2022
|
REMA
|
1613006001WL011997
|
REMA
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459659679
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-001/3743
(Ezhukone)
|
1613006001NRG23160620220164360
|
18/06/2022
|
SOBHANA
|
1613006001WL011997
|
SOBHANA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459659673
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/3848
(Ezhukone)
|
1613006001NRG23160620220164361
|
18/06/2022
|
SOBHANA
|
1613006001WL011997
|
SOBHANA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459659675
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/5400
(Ezhukone)
|
1613006001NRG23160620220164364
|
18/06/2022
|
SUDHARMA
|
1613006001WL011997
|
SUDHARMA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459659674
|
|
MS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-001/5756
(Ezhukone)
|
1613006001NRG23160620220164367
|
18/06/2022
|
SYAMALA N
|
1613006001WL011997
|
SYAMALA N
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459659683
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-001/5054
(Ezhukone)
|
1613006001NRG23160620220164363
|
18/06/2022
|
VIJAYAN .S
|
1613006001WL011997
|
VIJAYAN .S
|
00415
|
SBIN0070064
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459659672
|
|
MR S VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-001/1804
(Ezhukone)
|
1613006001NRG23160620220164345
|
18/06/2022
|
SATHYASEELAN
|
1613006001WL011997
|
SATHYASEELAN
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459659680
|
|
MR SATHYASEELAN SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|