|
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-13-006-001-015/2199
(Ezhukone)
|
1613006001NRG23210620220187112
|
22/06/2022
|
SHYAMALA .K
|
1613006001WL013140
|
SHYAMALA .K
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069109
|
|
SHYAMALA K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/5502
(Ezhukone)
|
1613006001NRG23210620220187133
|
22/06/2022
|
RENJU S
|
1613006001WL013140
|
RENJU S
|
00078
|
CNRB0005512
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232069108
|
|
RENJU DAS S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/5603
(Ezhukone)
|
1613006001NRG23210620220187134
|
22/06/2022
|
BABU J
|
1613006001WL013140
|
BABU J
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069106
|
|
BABU J
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/5181
(Ezhukone)
|
1613006001NRG23210620220187154
|
22/06/2022
|
AMBILI
|
1613006001WL013140
|
AMBILI
|
00078
|
CNRB0005512
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232069107
|
|
AMBILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/5148
(Ezhukone)
|
1613006001NRG23210620220187093
|
22/06/2022
|
GEETHA K
|
1613006001WL013140
|
GEETHA K
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069103
|
|
GEETHA K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/1070
(Ezhukone)
|
1613006001NRG23210620220187096
|
22/06/2022
|
SREEMATHY
|
1613006001WL013140
|
SREEMATHY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069085
|
|
Mrs. K SREEMATHY
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/1073
(Ezhukone)
|
1613006001NRG23210620220187097
|
22/06/2022
|
SARASAMMA
|
1613006001WL013140
|
SARASAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069088
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/1075
(Ezhukone)
|
1613006001NRG23210620220187098
|
22/06/2022
|
THULASI BHAI
|
1613006001WL013140
|
THULASI BHAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069098
|
|
THULASI BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/1254
(Ezhukone)
|
1613006001NRG23210620220187099
|
22/06/2022
|
VISALAKSHAN S
|
1613006001WL013140
|
VISALAKSHAN S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232069113
|
|
VISALAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/1256
(Ezhukone)
|
1613006001NRG23210620220187100
|
22/06/2022
|
KUTTAPPAN
|
1613006001WL013140
|
KUTTAPPAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5232069092
|
Participant not mapped to the product
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/1258
(Ezhukone)
|
1613006001NRG23210620220187101
|
22/06/2022
|
SOBHANA.L
|
1613006001WL013140
|
SOBHANA.L
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069091
|
|
SOBHANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/1260
(Ezhukone)
|
1613006001NRG23210620220187102
|
22/06/2022
|
JAYASREE
|
1613006001WL013140
|
JAYASREE
|
00177
|
IOBA0000303
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5232069082
|
Participant not mapped to the product
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/1305
(Ezhukone)
|
1613006001NRG23210620220187103
|
22/06/2022
|
AJITHA.D
|
1613006001WL013140
|
AJITHA.D
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232069097
|
|
AJITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/1309
(Ezhukone)
|
1613006001NRG23210620220187104
|
22/06/2022
|
SHYLAJA.R
|
1613006001WL013140
|
SHYLAJA.R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5232069081
|
Participant not mapped to the product
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/1594
(Ezhukone)
|
1613006001NRG23210620220187106
|
22/06/2022
|
SUGATHA.S
|
1613006001WL013140
|
SUGATHA.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069080
|
|
SUGATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/186
(Ezhukone)
|
1613006001NRG23210620220187108
|
22/06/2022
|
LATHA.D
|
1613006001WL013140
|
LATHA.D
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069096
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/1861
(Ezhukone)
|
1613006001NRG23210620220187109
|
22/06/2022
|
sheela
|
1613006001WL013140
|
sheela
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069084
|
|
SHEELA .B.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-015/2028
(Ezhukone)
|
1613006001NRG23210620220187110
|
22/06/2022
|
THAJ.K.S
|
1613006001WL013140
|
THAJ.K.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069094
|
|
THAJ K S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-015/208
(Ezhukone)
|
1613006001NRG23210620220187111
|
22/06/2022
|
BINDHU MATHUKUTTY
|
1613006001WL013140
|
BINDHU MATHUKUTTY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069090
|
|
BINDHU MATHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG23210620220187113
|
22/06/2022
|
RAMA.J
|
1613006001WL013140
|
RAMA.J
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232069089
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-015/2332
(Ezhukone)
|
1613006001NRG23210620220187114
|
22/06/2022
|
SANTHAKUMARY.G
|
1613006001WL013140
|
SANTHAKUMARY.G
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232069093
|
|
SANTHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-015/3566
(Ezhukone)
|
1613006001NRG23210620220187115
|
22/06/2022
|
LEELAMMA
|
1613006001WL013140
|
LEELAMMA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232069095
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-015/3632
(Ezhukone)
|
1613006001NRG23210620220187117
|
22/06/2022
|
INDIRA AMMA.K
|
1613006001WL013140
|
INDIRA AMMA.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069116
|
|
INDIRA AMMA.K
|
DHANALAXMI BANK(607239)
|
|
24
|
Kottarakkara
|
KL-13-006-001-015/3693
(Ezhukone)
|
1613006001NRG23210620220187118
|
22/06/2022
|
SARAMMA ALEX
|
1613006001WL013140
|
SARAMMA ALEX
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069083
|
|
SARAMMA ALEX
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-015/3788
(Ezhukone)
|
1613006001NRG23210620220187119
|
22/06/2022
|
RAJANI
|
1613006001WL013140
|
RAJANI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069100
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-015/3846
(Ezhukone)
|
1613006001NRG23210620220187120
|
22/06/2022
|
SHYLAJA.C
|
1613006001WL013140
|
SHYLAJA.C
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232069087
|
|
SHYLAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-015/3856
(Ezhukone)
|
1613006001NRG23210620220187121
|
22/06/2022
|
Sumamol
|
1613006001WL013140
|
Sumamol
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069112
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG23210620220187122
|
22/06/2022
|
CHANDRA MOHAN
|
1613006001WL013140
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069114
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-015/5001
(Ezhukone)
|
1613006001NRG23210620220187123
|
22/06/2022
|
THAMPI
|
1613006001WL013140
|
THAMPI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069111
|
|
THAMPI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-015/5392
(Ezhukone)
|
1613006001NRG23210620220187129
|
22/06/2022
|
SHEELADEVI S
|
1613006001WL013140
|
SHEELADEVI S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069102
|
|
SHEELA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-015/5457
(Ezhukone)
|
1613006001NRG23210620220187130
|
22/06/2022
|
SUMANGI
|
1613006001WL013140
|
SUMANGI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232069115
|
|
SUMANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-015/5464
(Ezhukone)
|
1613006001NRG23210620220187131
|
22/06/2022
|
SUDESINI
|
1613006001WL013140
|
SUDESINI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232069086
|
|
SUDESINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-015/5646
(Ezhukone)
|
1613006001NRG23210620220187136
|
22/06/2022
|
PRASANNAKUMARI
|
1613006001WL013140
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069099
|
|
PRASANNAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-015/5679
(Ezhukone)
|
1613006001NRG23210620220187138
|
22/06/2022
|
VIJAYAN R
|
1613006001WL013140
|
VIJAYAN R
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232069117
|
|
VIJAYAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-015/5831
(Ezhukone)
|
1613006001NRG23210620220187140
|
22/06/2022
|
RAVEENDRAN .K
|
1613006001WL013140
|
RAVEENDRAN .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069101
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-015/5065
(Ezhukone)
|
1613006001NRG23210620220187126
|
22/06/2022
|
SHINY
|
1613006001WL013140
|
SHINY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069118
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-015/5884
(Ezhukone)
|
1613006001NRG23210620220187141
|
22/06/2022
|
SAKUNTHALA T
|
1613006001WL013140
|
SAKUNTHALA T
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232069104
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-015/5387
(Ezhukone)
|
1613006001NRG23210620220187128
|
22/06/2022
|
RADHAMANI
|
1613006001WL013140
|
RADHAMANI
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232069105
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-015/5645
(Ezhukone)
|
1613006001NRG23210620220187135
|
22/06/2022
|
USHA.G
|
1613006001WL013140
|
USHA.G
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232069110
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|