|
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-13-006-001-009/1312
(Ezhukone)
|
1613006001NRG23040720220264756
|
05/07/2022
|
sulekha beevi
|
1613006001WL016706
|
sulekha beevi
|
00078
|
CNRB0005512
|
1866
|
1866
|
Rejected
|
08/07/2022
|
|
2917012099
|
Account closed
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG23040720220264757
|
05/07/2022
|
THAMARAKSHI
|
1613006001WL016706
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917012102
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG23040720220264764
|
05/07/2022
|
SHEELA .L
|
1613006001WL016706
|
SHEELA .L
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917012105
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG23040720220264771
|
05/07/2022
|
CHELLAPPAN
|
1613006001WL016706
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917012100
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG23040720220264774
|
05/07/2022
|
SASIDHARAN K
|
1613006001WL016706
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917012106
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG23040720220264780
|
05/07/2022
|
LALITHA .K.S
|
1613006001WL016706
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917012101
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG23040720220264783
|
05/07/2022
|
PAPPACHAN
|
1613006001WL016706
|
PAPPACHAN
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917012104
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG23040720220264785
|
05/07/2022
|
OMANA K
|
1613006001WL016706
|
OMANA K
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917012107
|
|
OMANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/5961
(Ezhukone)
|
1613006001NRG23040720220264786
|
05/07/2022
|
MAHIMA R
|
1613006001WL016706
|
MAHIMA R
|
00127
|
FDRL0001243
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917012109
|
|
MAHIMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG23040720220264758
|
05/07/2022
|
NEZY MOLE
|
1613006001WL016706
|
NEZY MOLE
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917012118
|
|
NAZYMAA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG23040720220264759
|
05/07/2022
|
SHEEJA RAJIMON
|
1613006001WL016706
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917012115
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG23040720220264760
|
05/07/2022
|
T.K.INDIRA
|
1613006001WL016706
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917012123
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG23040720220264761
|
05/07/2022
|
SANTHAMMA.P
|
1613006001WL016706
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917012112
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG23040720220264763
|
05/07/2022
|
MOLYROY
|
1613006001WL016706
|
MOLYROY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917012122
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG23040720220264765
|
05/07/2022
|
NABEESA .M
|
1613006001WL016706
|
NABEESA .M
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917012114
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG23040720220264766
|
05/07/2022
|
SINDHU.S
|
1613006001WL016706
|
SINDHU.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917012110
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/286
(Ezhukone)
|
1613006001NRG23040720220264767
|
05/07/2022
|
RADHA .O
|
1613006001WL016706
|
RADHA .O
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917012120
|
|
RADHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/295
(Ezhukone)
|
1613006001NRG23040720220264768
|
05/07/2022
|
LEELAMMA SAJI
|
1613006001WL016706
|
LEELAMMA SAJI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917012119
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG23040720220264769
|
05/07/2022
|
NASEEMA NISAM
|
1613006001WL016706
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917012117
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG23040720220264770
|
05/07/2022
|
RENJINI.R
|
1613006001WL016706
|
RENJINI.R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917012121
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/3789
(Ezhukone)
|
1613006001NRG23040720220264772
|
05/07/2022
|
maya
|
1613006001WL016706
|
maya
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/07/2022
|
|
2917012111
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/54
(Ezhukone)
|
1613006001NRG23040720220264779
|
05/07/2022
|
AMMINIKUTTY.M
|
1613006001WL016706
|
AMMINIKUTTY.M
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917012113
|
|
AMMINIKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG23040720220264794
|
05/07/2022
|
VIJAYAKUMARI .K
|
1613006001WL016706
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917012116
|
|
VIJAYAKUMARYK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG23040720220264762
|
05/07/2022
|
SARASWATHY R
|
1613006001WL016706
|
SARASWATHY R
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917012097
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/5273
(Ezhukone)
|
1613006001NRG23040720220264776
|
05/07/2022
|
SUNI K
|
1613006001WL016706
|
SUNI K
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917012124
|
|
MRS SUNI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/5059
(Ezhukone)
|
1613006001NRG23040720220264775
|
05/07/2022
|
USHA DEVI
|
1613006001WL016706
|
USHA DEVI
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917012096
|
|
MRS USHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG23040720220264778
|
05/07/2022
|
BINDHU .K
|
1613006001WL016706
|
BINDHU .K
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917012098
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG23040720220264784
|
05/07/2022
|
USHA.G
|
1613006001WL016706
|
USHA.G
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917012108
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG23040720220264795
|
05/07/2022
|
YESODHA S
|
1613006001WL016706
|
YESODHA S
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917012095
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG23040720220264782
|
05/07/2022
|
SUJA .T
|
1613006001WL016706
|
SUJA .T
|
00415
|
SBIN0071007
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917012103
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|