|
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-13-006-001-005/2172
(Ezhukone)
|
1613006001NRG23280620220221886
|
01/07/2022
|
RADHAMANI AMMA
|
1613006001WL014773
|
RADHAMANI AMMA
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849300954
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1401
(Ezhukone)
|
1613006001NRG23280620220221882
|
01/07/2022
|
K.VIMALA
|
1613006001WL014773
|
K.VIMALA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849300955
|
|
VIMALAK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1628
(Ezhukone)
|
1613006001NRG23280620220221884
|
01/07/2022
|
SINDU
|
1613006001WL014773
|
SINDU
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849300945
|
|
SINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG23280620220221885
|
01/07/2022
|
NARAYANAPILLAI
|
1613006001WL014773
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849300940
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG23280620220221887
|
01/07/2022
|
RAMANAN.G
|
1613006001WL014773
|
RAMANAN.G
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849300947
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/3022
(Ezhukone)
|
1613006001NRG23280620220221888
|
01/07/2022
|
RATNAMMA AMMA
|
1613006001WL014773
|
RATNAMMA AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849300950
|
|
RATHNAMMA AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG23280620220221889
|
01/07/2022
|
RAJENDRAN.N
|
1613006001WL014773
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849300948
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/3374
(Ezhukone)
|
1613006001NRG23280620220221890
|
01/07/2022
|
AMBIKA
|
1613006001WL014773
|
AMBIKA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849300946
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/493
(Ezhukone)
|
1613006001NRG23280620220221891
|
01/07/2022
|
LATHAJAYAMON
|
1613006001WL014773
|
LATHAJAYAMON
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849300943
|
|
LATHAJAYAMON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/5151
(Ezhukone)
|
1613006001NRG23280620220221892
|
01/07/2022
|
AMMUKUTTI AMMA
|
1613006001WL014773
|
AMMUKUTTI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849300942
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/5472
(Ezhukone)
|
1613006001NRG23280620220221893
|
01/07/2022
|
CHITHARANJAN PILLAI
|
1613006001WL014773
|
CHITHARANJAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849300952
|
|
CHITHRANJAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/5554
(Ezhukone)
|
1613006001NRG23280620220221894
|
01/07/2022
|
YASODHARAN
|
1613006001WL014773
|
YASODHARAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849300949
|
|
YESODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/5827
(Ezhukone)
|
1613006001NRG23280620220221898
|
01/07/2022
|
RAJITHA R
|
1613006001WL014773
|
RAJITHA R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849300951
|
|
RAJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG23280620220221899
|
01/07/2022
|
SREEKALA
|
1613006001WL014773
|
SREEKALA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849300953
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/870
(Ezhukone)
|
1613006001NRG23280620220221906
|
01/07/2022
|
CHELLAMMA
|
1613006001WL014773
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849300941
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-005/885
(Ezhukone)
|
1613006001NRG23280620220221907
|
01/07/2022
|
MURALEEDHARAN N
|
1613006001WL014773
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849300944
|
|
MURALEEDHARANN
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|