|
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-13-006-001-001/5915
(Ezhukone)
|
1613006001NRG23230620220199750
|
27/06/2022
|
SANTHOSH M
|
1613006001WL013792
|
SANTHOSH M
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411879741
|
|
Mr. Santhosh M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/3550
(Ezhukone)
|
1613006001NRG23230620220199741
|
27/06/2022
|
LALITHA KUMARY
|
1613006001WL013792
|
LALITHA KUMARY
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411879743
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/1217
(Ezhukone)
|
1613006001NRG23230620220199721
|
27/06/2022
|
BHADRA B
|
1613006001WL013792
|
BHADRA B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879722
|
|
BHADRA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/1355
(Ezhukone)
|
1613006001NRG23230620220199722
|
27/06/2022
|
CHANDRIKA K
|
1613006001WL013792
|
CHANDRIKA K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411879723
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/1618
(Ezhukone)
|
1613006001NRG23230620220199723
|
27/06/2022
|
BABY S
|
1613006001WL013792
|
BABY S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411879726
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/1618
(Ezhukone)
|
1613006001NRG23230620220199724
|
27/06/2022
|
RAVEENDRAN .N
|
1613006001WL013792
|
RAVEENDRAN .N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879747
|
|
RAVEENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/1727
(Ezhukone)
|
1613006001NRG23230620220199726
|
27/06/2022
|
SAVITHRY N
|
1613006001WL013792
|
SAVITHRY N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879745
|
|
SAVITHRY N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/1806
(Ezhukone)
|
1613006001NRG23230620220199728
|
27/06/2022
|
GEETHABHAI
|
1613006001WL013792
|
GEETHABHAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879724
|
|
MRS GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/1929
(Ezhukone)
|
1613006001NRG23230620220199729
|
27/06/2022
|
HARIDASAN
|
1613006001WL013792
|
HARIDASAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411879749
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/1993
(Ezhukone)
|
1613006001NRG23230620220199731
|
27/06/2022
|
SREEMATHY
|
1613006001WL013792
|
SREEMATHY
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411879721
|
|
SREEMATHY .K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/2060
(Ezhukone)
|
1613006001NRG23230620220199732
|
27/06/2022
|
SANTHAN .V
|
1613006001WL013792
|
SANTHAN .V
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879730
|
|
SANTHAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/2697
(Ezhukone)
|
1613006001NRG23230620220199735
|
27/06/2022
|
SOSAMMA G
|
1613006001WL013792
|
SOSAMMA G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879727
|
|
Mrs. SOSAMMA G
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/3065
(Ezhukone)
|
1613006001NRG23230620220199737
|
27/06/2022
|
MANIYAMMA
|
1613006001WL013792
|
MANIYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879732
|
|
MANIAMMAG
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/3187
(Ezhukone)
|
1613006001NRG23230620220199738
|
27/06/2022
|
ASOKAN .K
|
1613006001WL013792
|
ASOKAN .K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411879746
|
|
ASHOKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/3872
(Ezhukone)
|
1613006001NRG23230620220199744
|
27/06/2022
|
SADASIVAN .T
|
1613006001WL013792
|
SADASIVAN .T
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411879728
|
|
SADASIVAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/5690
(Ezhukone)
|
1613006001NRG23230620220199748
|
27/06/2022
|
MANJU
|
1613006001WL013792
|
MANJU
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411879748
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/614
(Ezhukone)
|
1613006001NRG23230620220199751
|
27/06/2022
|
DEEPARANI
|
1613006001WL013792
|
DEEPARANI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411879725
|
|
DEEPARANI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/668
(Ezhukone)
|
1613006001NRG23230620220199756
|
27/06/2022
|
SARASWATHY
|
1613006001WL013792
|
SARASWATHY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879729
|
|
SARASWATHYL
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
19
|
Kottarakkara
|
KL-13-006-001-001/698
(Ezhukone)
|
1613006001NRG23230620220199758
|
27/06/2022
|
moni
|
1613006001WL013792
|
moni
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879731
|
|
MANY D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/918
(Ezhukone)
|
1613006001NRG23230620220199759
|
27/06/2022
|
SARADA
|
1613006001WL013792
|
SARADA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411879733
|
|
K SARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/922
(Ezhukone)
|
1613006001NRG23230620220199760
|
27/06/2022
|
PRABHAVATHI
|
1613006001WL013792
|
PRABHAVATHI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411879720
|
|
PRABHAVATHI,ASHOKAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/131
(Ezhukone)
|
1613006001NRG23230620220199762
|
27/06/2022
|
SUMITHA .R.S
|
1613006001WL013792
|
SUMITHA .R.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411879744
|
|
SUMITHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-001/3402
(Ezhukone)
|
1613006001NRG23230620220199740
|
27/06/2022
|
SINDHUMOLE K.B
|
1613006001WL013792
|
SINDHUMOLE K.B
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411879739
|
|
MRS SINDHUMOL K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-001/1949
(Ezhukone)
|
1613006001NRG23230620220199730
|
27/06/2022
|
REMA
|
1613006001WL013792
|
REMA
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411879736
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-001/3743
(Ezhukone)
|
1613006001NRG23230620220199742
|
27/06/2022
|
SOBHANA
|
1613006001WL013792
|
SOBHANA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879735
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/3848
(Ezhukone)
|
1613006001NRG23230620220199743
|
27/06/2022
|
SOBHANA
|
1613006001WL013792
|
SOBHANA
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411879738
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/5400
(Ezhukone)
|
1613006001NRG23230620220199746
|
27/06/2022
|
SUDHARMA
|
1613006001WL013792
|
SUDHARMA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411879737
|
|
MS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-001/5756
(Ezhukone)
|
1613006001NRG23230620220199749
|
27/06/2022
|
SYAMALA N
|
1613006001WL013792
|
SYAMALA N
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411879734
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-001/5054
(Ezhukone)
|
1613006001NRG23230620220199745
|
27/06/2022
|
VIJAYAN .S
|
1613006001WL013792
|
VIJAYAN .S
|
00415
|
SBIN0070064
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411879742
|
|
MR S VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-001/1804
(Ezhukone)
|
1613006001NRG23230620220199727
|
27/06/2022
|
SATHYASEELAN
|
1613006001WL013792
|
SATHYASEELAN
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411879740
|
|
MR SATHYASEELAN SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|