|
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)
|
1613006001NRG23011120220974184
|
02/11/2022
|
LEKHA S
|
1613006001WL046580
|
LEKHA S
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193839132
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG23011120220974175
|
02/11/2022
|
KANAKALATHA.N.K
|
1613006001WL046580
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193839118
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG23011120220974176
|
02/11/2022
|
ANILAMBA.V.S
|
1613006001WL046580
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193839119
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG23011120220974177
|
02/11/2022
|
USHAKUMARY.D
|
1613006001WL046580
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193839124
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG23011120220974178
|
02/11/2022
|
syamala.b
|
1613006001WL046580
|
syamala.b
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193839123
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1544
(Ezhukone)
|
1613006001NRG23011120220974179
|
02/11/2022
|
USHAKUMARY.B
|
1613006001WL046580
|
USHAKUMARY.B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193839125
|
|
USHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG23011120220974180
|
02/11/2022
|
GEETHAKUMARI
|
1613006001WL046580
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193839121
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG23011120220974181
|
02/11/2022
|
USHADEVI E
|
1613006001WL046580
|
USHADEVI E
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193839126
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG23011120220974185
|
02/11/2022
|
LISA DEVI
|
1613006001WL046580
|
LISA DEVI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193839116
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG23011120220974186
|
02/11/2022
|
Ramani.s
|
1613006001WL046580
|
Ramani.s
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193839117
|
|
REMANI S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG23011120220974187
|
02/11/2022
|
SASIKALA.P
|
1613006001WL046580
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193839122
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG23011120220974188
|
02/11/2022
|
RAVEENDRAN.N
|
1613006001WL046580
|
RAVEENDRAN.N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193839120
|
|
Mr. . RAVEENDRAN
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG23011120220974191
|
02/11/2022
|
Priya
|
1613006001WL046580
|
Priya
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193839127
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/1583
(Ezhukone)
|
1613006001NRG23011120220974182
|
02/11/2022
|
VIJAYAMMA .J
|
1613006001WL046580
|
VIJAYAMMA .J
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193839128
|
|
VIJAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG23011120220974183
|
02/11/2022
|
PUSHPALATHA.T
|
1613006001WL046580
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193839129
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG23011120220974189
|
02/11/2022
|
MINI .P.T
|
1613006001WL046580
|
MINI .P.T
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193839130
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/2870
(Ezhukone)
|
1613006001NRG23011120220974190
|
02/11/2022
|
SANTHA
|
1613006001WL046580
|
SANTHA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193839131
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|