|
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-13-006-001-009/1323
(Ezhukone)
|
1613006001NRG23080820220543741
|
10/08/2022
|
BINDHU G S
|
1613006001WL027833
|
BINDHU G S
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027350264
|
|
BINDHUGS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG23080820220543757
|
10/08/2022
|
REGHUNATHAN K
|
1613006001WL027833
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350262
|
|
RAGHUNATHAN
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG23080820220543770
|
10/08/2022
|
OOMMACHAN G
|
1613006001WL027833
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350263
|
|
OOMMECHAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/2089
(Ezhukone)
|
1613006001NRG23080820220543738
|
10/08/2022
|
SUJA .M.B
|
1613006001WL027833
|
SUJA .M.B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350236
|
|
SUJA M B
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG23080820220543739
|
10/08/2022
|
MUMTHAS
|
1613006001WL027833
|
MUMTHAS
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027350248
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG23080820220543740
|
10/08/2022
|
CHELLAMMA
|
1613006001WL027833
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350244
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG23080820220543742
|
10/08/2022
|
SUDARSANA .R
|
1613006001WL027833
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027350238
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG23080820220543743
|
10/08/2022
|
VASUNDARA .B
|
1613006001WL027833
|
VASUNDARA .B
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027350259
|
|
VASUNDARA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG23080820220543744
|
10/08/2022
|
ANITHA
|
1613006001WL027833
|
ANITHA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027350257
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG23080820220543745
|
10/08/2022
|
VIJAYAMMA.K
|
1613006001WL027833
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027350241
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG23080820220543746
|
10/08/2022
|
THANUJA .C
|
1613006001WL027833
|
THANUJA .C
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350240
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG23080820220543747
|
10/08/2022
|
SHEEJA.T.R
|
1613006001WL027833
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350252
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/149
(Ezhukone)
|
1613006001NRG23080820220543748
|
10/08/2022
|
CHELLAMMA .K
|
1613006001WL027833
|
CHELLAMMA .K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027350256
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1689
(Ezhukone)
|
1613006001NRG23080820220543750
|
10/08/2022
|
SANTHA.K
|
1613006001WL027833
|
SANTHA.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027350245
|
|
SANTHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG23080820220543751
|
10/08/2022
|
SUDHAMANI .G
|
1613006001WL027833
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027350243
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG23080820220543752
|
10/08/2022
|
G .VIDYADHARAN
|
1613006001WL027833
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027350234
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG23080820220543753
|
10/08/2022
|
syamala.s
|
1613006001WL027833
|
syamala.s
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027350254
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG23080820220543754
|
10/08/2022
|
SHEELA.C
|
1613006001WL027833
|
SHEELA.C
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027350255
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG23080820220543755
|
10/08/2022
|
MANJU .K
|
1613006001WL027833
|
MANJU .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350249
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG23080820220543758
|
10/08/2022
|
Remany S
|
1613006001WL027833
|
Remany S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027350251
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG23080820220543759
|
10/08/2022
|
INDIRANGI
|
1613006001WL027833
|
INDIRANGI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027350239
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG23080820220543760
|
10/08/2022
|
YESODHARAN .K
|
1613006001WL027833
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027350250
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG23080820220543762
|
10/08/2022
|
SHAHIDA BEEVI
|
1613006001WL027833
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350247
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG23080820220543763
|
10/08/2022
|
BEENA R
|
1613006001WL027833
|
BEENA R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350258
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG23080820220543765
|
10/08/2022
|
SANTHAKUMARY
|
1613006001WL027833
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350242
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG23080820220543766
|
10/08/2022
|
VIJAYAMMA
|
1613006001WL027833
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027350237
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG23080820220543767
|
10/08/2022
|
SUGANDHI.A
|
1613006001WL027833
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027350233
|
|
A SUGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG23080820220543768
|
10/08/2022
|
SURENDRAN K
|
1613006001WL027833
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350253
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5710
(Ezhukone)
|
1613006001NRG23080820220543769
|
10/08/2022
|
SUNILKUMAR
|
1613006001WL027833
|
SUNILKUMAR
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350260
|
|
SUNILKUMARB
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG23080820220543772
|
10/08/2022
|
JAGADAMMA .N
|
1613006001WL027833
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350246
|
|
JAGADAMMA N,PRASANNAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG23080820220543777
|
10/08/2022
|
AZHAKESAN .T.G
|
1613006001WL027833
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027350235
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG23080820220543749
|
10/08/2022
|
INDIRA
|
1613006001WL027833
|
INDIRA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027350261
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|