|
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-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG23020720220260178
|
05/07/2022
|
ASWATHY S R
|
1613006001WL016479
|
ASWATHY S R
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356951
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG23020720220260180
|
05/07/2022
|
LEKSHMI
|
1613006001WL016479
|
LEKSHMI
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356949
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/371
(Ezhukone)
|
1613006001NRG23020720220260182
|
05/07/2022
|
HONEYMOL C
|
1613006001WL016479
|
HONEYMOL C
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356950
|
|
HONEYMOL C
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG23020720220260190
|
05/07/2022
|
RAMANI
|
1613006001WL016479
|
RAMANI
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356947
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG23020720220260193
|
05/07/2022
|
RADHAMANI
|
1613006001WL016479
|
RADHAMANI
|
00078
|
CNRB0005512
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963356954
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG23020720220260195
|
05/07/2022
|
MURALI N
|
1613006001WL016479
|
MURALI N
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356953
|
|
MURALI N
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/5724
(Ezhukone)
|
1613006001NRG23020720220260200
|
05/07/2022
|
THULASI
|
1613006001WL016479
|
THULASI
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356948
|
|
THULASI C
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG23020720220260218
|
05/07/2022
|
RADHAMANI
|
1613006001WL016479
|
RADHAMANI
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356952
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG23020720220260162
|
05/07/2022
|
KRISHNAN.K
|
1613006001WL016479
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356933
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1368
(Ezhukone)
|
1613006001NRG23020720220260163
|
05/07/2022
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL016479
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356918
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG23020720220260165
|
05/07/2022
|
PRATHIBHA.J
|
1613006001WL016479
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356923
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1399
(Ezhukone)
|
1613006001NRG23020720220260166
|
05/07/2022
|
DEEPAKUMARY
|
1613006001WL016479
|
DEEPAKUMARY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356924
|
|
DEEPAKUMARI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG23020720220260167
|
05/07/2022
|
GRACY JOSE
|
1613006001WL016479
|
GRACY JOSE
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963356920
|
|
GRACY JOSEKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG23020720220260168
|
05/07/2022
|
VIJI.V
|
1613006001WL016479
|
VIJI.V
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963356941
|
|
VIGI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG23020720220260171
|
05/07/2022
|
SUGATHA G
|
1613006001WL016479
|
SUGATHA G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356942
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG23020720220260172
|
05/07/2022
|
SUDHAMANI G
|
1613006001WL016479
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356925
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG23020720220260173
|
05/07/2022
|
SHDHARMMA P
|
1613006001WL016479
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356931
|
|
SUDHARMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG23020720220260174
|
05/07/2022
|
USHA.S
|
1613006001WL016479
|
USHA.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356926
|
|
USHA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG23020720220260175
|
05/07/2022
|
Suni Joy
|
1613006001WL016479
|
Suni Joy
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356919
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG23020720220260176
|
05/07/2022
|
SUSEELA.K
|
1613006001WL016479
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356930
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG23020720220260177
|
05/07/2022
|
BINDU T
|
1613006001WL016479
|
BINDU T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356936
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG23020720220260179
|
05/07/2022
|
SNEHALATHA.J
|
1613006001WL016479
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356934
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/3635
(Ezhukone)
|
1613006001NRG23020720220260181
|
05/07/2022
|
SARASWATHY K
|
1613006001WL016479
|
SARASWATHY K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356935
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG23020720220260183
|
05/07/2022
|
SOBHA B
|
1613006001WL016479
|
SOBHA B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356937
|
|
SOBHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG23020720220260185
|
05/07/2022
|
RAJENDRAN .R
|
1613006001WL016479
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356938
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG23020720220260187
|
05/07/2022
|
REVIKUMAR R
|
1613006001WL016479
|
REVIKUMAR R
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963356940
|
|
RAVIKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG23020720220260191
|
05/07/2022
|
DEVAYANI . V
|
1613006001WL016479
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963356944
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/5340
(Ezhukone)
|
1613006001NRG23020720220260197
|
05/07/2022
|
N .CHANDRAN
|
1613006001WL016479
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356943
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG23020720220260199
|
05/07/2022
|
SUBHADRAMMAL .N
|
1613006001WL016479
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356939
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG23020720220260212
|
05/07/2022
|
R RAVEENDRAN
|
1613006001WL016479
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963356929
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG23020720220260213
|
05/07/2022
|
BHASKARAN V S
|
1613006001WL016479
|
BHASKARAN V S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356927
|
|
BHASKKARAN V S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG23020720220260214
|
05/07/2022
|
MENAKSHY
|
1613006001WL016479
|
MENAKSHY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356921
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG23020720220260215
|
05/07/2022
|
JAYA T
|
1613006001WL016479
|
JAYA T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356932
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-004/784
(Ezhukone)
|
1613006001NRG23020720220260216
|
05/07/2022
|
LIZYTHANKACHAN
|
1613006001WL016479
|
LIZYTHANKACHAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356922
|
|
LIZYTHANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-004/793
(Ezhukone)
|
1613006001NRG23020720220260217
|
05/07/2022
|
SUNITHA S
|
1613006001WL016479
|
SUNITHA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356928
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG23020720220260186
|
05/07/2022
|
SUDHA
|
1613006001WL016479
|
SUDHA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356946
|
|
SUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG23020720220260188
|
05/07/2022
|
AMBIKA
|
1613006001WL016479
|
AMBIKA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356945
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-004/748
(Ezhukone)
|
1613006001NRG23020720220260211
|
05/07/2022
|
LISY JOY
|
1613006001WL016479
|
LISY JOY
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963356955
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|