|
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)
|
1613006001NRG23010820220484260
|
04/08/2022
|
LEKHA S
|
1613006001WL025355
|
LEKHA S
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863113735
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG23010820220484252
|
04/08/2022
|
KANAKALATHA.N.K
|
1613006001WL025355
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113720
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG23010820220484253
|
04/08/2022
|
ANILAMBA.V.S
|
1613006001WL025355
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113721
|
|
ANILAMBAVS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG23010820220484254
|
04/08/2022
|
USHAKUMARY.D
|
1613006001WL025355
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863113726
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG23010820220484255
|
04/08/2022
|
syamala.b
|
1613006001WL025355
|
syamala.b
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113725
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1544
(Ezhukone)
|
1613006001NRG23010820220484256
|
04/08/2022
|
USHAKUMARY.B
|
1613006001WL025355
|
USHAKUMARY.B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863113727
|
|
USHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG23010820220484257
|
04/08/2022
|
GEETHAKUMARI
|
1613006001WL025355
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113723
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG23010820220484258
|
04/08/2022
|
USHADEVI E
|
1613006001WL025355
|
USHADEVI E
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113728
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG23010820220484261
|
04/08/2022
|
GEETHA.A
|
1613006001WL025355
|
GEETHA.A
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863113716
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG23010820220484262
|
04/08/2022
|
LISA DEVI
|
1613006001WL025355
|
LISA DEVI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113717
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG23010820220484263
|
04/08/2022
|
Ramani.s
|
1613006001WL025355
|
Ramani.s
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113719
|
|
REMANI S
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG23010820220484264
|
04/08/2022
|
SASIKALA.P
|
1613006001WL025355
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113724
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG23010820220484265
|
04/08/2022
|
AMBUJAKSHI
|
1613006001WL025355
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113718
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG23010820220484266
|
04/08/2022
|
RAVEENDRAN.N
|
1613006001WL025355
|
RAVEENDRAN.N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113722
|
|
Mr. . RAVEENDRAN
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG23010820220484270
|
04/08/2022
|
Priya
|
1613006001WL025355
|
Priya
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113729
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/5649
(Ezhukone)
|
1613006001NRG23010820220484272
|
04/08/2022
|
ANUBINDHU
|
1613006001WL025355
|
ANUBINDHU
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863113730
|
|
ANUBINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG23010820220484259
|
04/08/2022
|
PUSHPALATHA.T
|
1613006001WL025355
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863113731
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG23010820220484268
|
04/08/2022
|
MINI .P.T
|
1613006001WL025355
|
MINI .P.T
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863113732
|
|
MINIAMMALPT
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/2870
(Ezhukone)
|
1613006001NRG23010820220484269
|
04/08/2022
|
SANTHA
|
1613006001WL025355
|
SANTHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863113734
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG23010820220484271
|
04/08/2022
|
LATHIKA.G
|
1613006001WL025355
|
LATHIKA.G
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863113733
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|