|
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-13-006-001-004/5467
(Ezhukone)
|
1613006001NRG23160620220166925
|
17/06/2022
|
ASHOKAN S
|
1613006001WL012093
|
ASHOKAN S
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459779410
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1183
(Ezhukone)
|
1613006001NRG23160620220166899
|
17/06/2022
|
SHERLY. S
|
1613006001WL012093
|
SHERLY. S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459779384
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1287
(Ezhukone)
|
1613006001NRG23160620220166900
|
17/06/2022
|
MINI C
|
1613006001WL012093
|
MINI C
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459779388
|
|
MINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1494
(Ezhukone)
|
1613006001NRG23160620220166901
|
17/06/2022
|
SYAMALA AMMA G
|
1613006001WL012093
|
SYAMALA AMMA G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459779392
|
|
SHYAMALA AMMA G,PRIYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/1500
(Ezhukone)
|
1613006001NRG23160620220166902
|
17/06/2022
|
RAJALEKSHMI O
|
1613006001WL012093
|
RAJALEKSHMI O
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779393
|
|
RAJALEKSHMI O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/1610
(Ezhukone)
|
1613006001NRG23160620220166903
|
17/06/2022
|
RAVEENDRAN .V
|
1613006001WL012093
|
RAVEENDRAN .V
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459779389
|
|
RAVEENDRAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/1677
(Ezhukone)
|
1613006001NRG23160620220166904
|
17/06/2022
|
GEETHA R.S
|
1613006001WL012093
|
GEETHA R.S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459779394
|
|
GEETHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/1684
(Ezhukone)
|
1613006001NRG23160620220166905
|
17/06/2022
|
GOMATHIYAMMA.K
|
1613006001WL012093
|
GOMATHIYAMMA.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459779395
|
|
GOMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1687
(Ezhukone)
|
1613006001NRG23160620220166906
|
17/06/2022
|
VIJAYAKUMARI AMMA.S
|
1613006001WL012093
|
VIJAYAKUMARI AMMA.S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Rejected
|
24/06/2022
|
|
2459779401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1943
(Ezhukone)
|
1613006001NRG23160620220166909
|
17/06/2022
|
GAYATHRI
|
1613006001WL012093
|
GAYATHRI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779391
|
|
GAYATHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1967
(Ezhukone)
|
1613006001NRG23160620220166910
|
17/06/2022
|
ANITHA
|
1613006001WL012093
|
ANITHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779396
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/2067
(Ezhukone)
|
1613006001NRG23160620220166911
|
17/06/2022
|
BINDHU V AJIKUMAR
|
1613006001WL012093
|
BINDHU V AJIKUMAR
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459779400
|
|
BINDHU V AJIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/2217
(Ezhukone)
|
1613006001NRG23160620220166912
|
17/06/2022
|
SINDU C
|
1613006001WL012093
|
SINDU C
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459779413
|
|
SINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/2329
(Ezhukone)
|
1613006001NRG23160620220166913
|
17/06/2022
|
SREEKALA RAJAN
|
1613006001WL012093
|
SREEKALA RAJAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779407
|
|
SREEKALA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/2375
(Ezhukone)
|
1613006001NRG23160620220166914
|
17/06/2022
|
SUJATHA
|
1613006001WL012093
|
SUJATHA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459779402
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/2514
(Ezhukone)
|
1613006001NRG23160620220166915
|
17/06/2022
|
OMANA L
|
1613006001WL012093
|
OMANA L
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459779397
|
|
OMANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/2647
(Ezhukone)
|
1613006001NRG23160620220166916
|
17/06/2022
|
USHA
|
1613006001WL012093
|
USHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779387
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/3271
(Ezhukone)
|
1613006001NRG23160620220166918
|
17/06/2022
|
DAS
|
1613006001WL012093
|
DAS
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779406
|
|
DAS V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/3271
(Ezhukone)
|
1613006001NRG23160620220166917
|
17/06/2022
|
ROSSLET BHAI.M
|
1613006001WL012093
|
ROSSLET BHAI.M
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779398
|
|
ROSSLET BHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/3782
(Ezhukone)
|
1613006001NRG23160620220166919
|
17/06/2022
|
GOPALAKRISHNA PILLAI
|
1613006001WL012093
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459779403
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/380
(Ezhukone)
|
1613006001NRG23160620220166920
|
17/06/2022
|
GIRIJA A
|
1613006001WL012093
|
GIRIJA A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779399
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/3920
(Ezhukone)
|
1613006001NRG23160620220166923
|
17/06/2022
|
RADHAMANYAMMA
|
1613006001WL012093
|
RADHAMANYAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779385
|
|
RADHAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/804
(Ezhukone)
|
1613006001NRG23160620220166930
|
17/06/2022
|
SARASWATHY AMMA J
|
1613006001WL012093
|
SARASWATHY AMMA J
|
00177
|
IOBA0000303
|
1244
|
1244
|
Rejected
|
24/06/2022
|
|
2459779390
|
KYC Documents Pending
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/942
(Ezhukone)
|
1613006001NRG23160620220166931
|
17/06/2022
|
LEELAGOPINATH
|
1613006001WL012093
|
LEELAGOPINATH
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779386
|
|
LEELAL
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
25
|
Kottarakkara
|
KL-13-006-001-005/3279
(Ezhukone)
|
1613006001NRG23160620220166932
|
17/06/2022
|
SUBITHA D R
|
1613006001WL012093
|
SUBITHA D R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459779405
|
|
SUBITHA D R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/5537
(Ezhukone)
|
1613006001NRG23160620220166933
|
17/06/2022
|
AYYAPPAN K
|
1613006001WL012093
|
AYYAPPAN K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779404
|
|
AYYAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/1718
(Ezhukone)
|
1613006001NRG23160620220166907
|
17/06/2022
|
PUSHPAVALLY
|
1613006001WL012093
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779411
|
|
MRS PUSHPAVALLY ALIAS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG23160620220166908
|
17/06/2022
|
RAJITHA KUMARI
|
1613006001WL012093
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459779412
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/3907
(Ezhukone)
|
1613006001NRG23160620220166922
|
17/06/2022
|
VASANTHA
|
1613006001WL012093
|
VASANTHA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459779415
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/5091
(Ezhukone)
|
1613006001NRG23160620220166924
|
17/06/2022
|
LIZY MOL
|
1613006001WL012093
|
LIZY MOL
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459779409
|
|
LIZY MOL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/5798
(Ezhukone)
|
1613006001NRG23160620220166926
|
17/06/2022
|
SANTHAKUMARI AMMA
|
1613006001WL012093
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459779414
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/769
(Ezhukone)
|
1613006001NRG23160620220166928
|
17/06/2022
|
SANILAKUMARI
|
1613006001WL012093
|
SANILAKUMARI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459779408
|
|
MRS SANILAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/777
(Ezhukone)
|
1613006001NRG23160620220166929
|
17/06/2022
|
SHEEBA B
|
1613006001WL012093
|
SHEEBA B
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459779416
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|