|
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)
|
1613006001NRG23040620220110948
|
08/06/2022
|
BINDHU G S
|
1613006001WL009180
|
BINDHU G S
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649942
|
|
BINDHUGS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG23040620220110967
|
08/06/2022
|
REGHUNATHAN K
|
1613006001WL009180
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649941
|
|
RAGHUNATHAN
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG23040620220110980
|
08/06/2022
|
OOMMACHAN G
|
1613006001WL009180
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649943
|
|
OOMMECHAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/2089
(Ezhukone)
|
1613006001NRG23040620220110945
|
08/06/2022
|
SUJA .M.B
|
1613006001WL009180
|
SUJA .M.B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649919
|
|
SUJA M B
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG23040620220110946
|
08/06/2022
|
MUMTHAS
|
1613006001WL009180
|
MUMTHAS
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649930
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG23040620220110947
|
08/06/2022
|
CHELLAMMA
|
1613006001WL009180
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649926
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG23040620220110949
|
08/06/2022
|
SUDARSANA .R
|
1613006001WL009180
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649921
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG23040620220110950
|
08/06/2022
|
VASUNDARA .B
|
1613006001WL009180
|
VASUNDARA .B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649939
|
|
VASUNDARA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG23040620220110951
|
08/06/2022
|
ANITHA
|
1613006001WL009180
|
ANITHA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320649937
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG23040620220110952
|
08/06/2022
|
VIJAYAMMA.K
|
1613006001WL009180
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649924
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG23040620220110953
|
08/06/2022
|
THANUJA .C
|
1613006001WL009180
|
THANUJA .C
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649923
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG23040620220110954
|
08/06/2022
|
SHEEJA.T.R
|
1613006001WL009180
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649932
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG23040620220110955
|
08/06/2022
|
SREELATHA N
|
1613006001WL009180
|
SREELATHA N
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320649933
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/149
(Ezhukone)
|
1613006001NRG23040620220110957
|
08/06/2022
|
CHELLAMMA .K
|
1613006001WL009180
|
CHELLAMMA .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649936
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1689
(Ezhukone)
|
1613006001NRG23040620220110959
|
08/06/2022
|
SANTHA.K
|
1613006001WL009180
|
SANTHA.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320649927
|
|
SANTHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG23040620220110960
|
08/06/2022
|
SUDHAMANI .G
|
1613006001WL009180
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649925
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG23040620220110961
|
08/06/2022
|
G .VIDYADHARAN
|
1613006001WL009180
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649917
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2107
(Ezhukone)
|
1613006001NRG23040620220110962
|
08/06/2022
|
VIJAYAMMA.R
|
1613006001WL009180
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320649947
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG23040620220110963
|
08/06/2022
|
syamala.s
|
1613006001WL009180
|
syamala.s
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649934
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG23040620220110964
|
08/06/2022
|
SHEELA.C
|
1613006001WL009180
|
SHEELA.C
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649935
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG23040620220110965
|
08/06/2022
|
MANJU .K
|
1613006001WL009180
|
MANJU .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649931
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG23040620220110968
|
08/06/2022
|
Remany S
|
1613006001WL009180
|
Remany S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649945
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG23040620220110969
|
08/06/2022
|
INDIRANGI
|
1613006001WL009180
|
INDIRANGI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649922
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG23040620220110970
|
08/06/2022
|
YESODHARAN .K
|
1613006001WL009180
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649946
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG23040620220110972
|
08/06/2022
|
SHAHIDA BEEVI
|
1613006001WL009180
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320649929
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG23040620220110973
|
08/06/2022
|
BEENA R
|
1613006001WL009180
|
BEENA R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649938
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG23040620220110976
|
08/06/2022
|
VIJAYAMMA
|
1613006001WL009180
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649920
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG23040620220110977
|
08/06/2022
|
SUGANDHI.A
|
1613006001WL009180
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649949
|
|
A SUGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG23040620220110978
|
08/06/2022
|
SURENDRAN K
|
1613006001WL009180
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649944
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG23040620220110982
|
08/06/2022
|
JAGADAMMA .N
|
1613006001WL009180
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649928
|
|
JAGADAMMA N,PRASANNAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG23040620220110988
|
08/06/2022
|
AZHAKESAN .T.G
|
1613006001WL009180
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320649918
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG23040620220110991
|
08/06/2022
|
ROSAMMA JOSEPH
|
1613006001WL009180
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649948
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG23040620220110958
|
08/06/2022
|
INDIRA
|
1613006001WL009180
|
INDIRA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320649940
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52559
|
52559
|
|
|
|
|
|
|
|