|
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-13-006-001-009/1119
(Ezhukone)
|
1613006001NRG23220620220191990
|
23/06/2022
|
GEETHA V
|
1613006001WL013423
|
GEETHA V
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411192747
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/5034
(Ezhukone)
|
1613006001NRG23220620220192015
|
23/06/2022
|
CHELLAPPAN K
|
1613006001WL013423
|
CHELLAPPAN K
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192748
|
|
CHELLAPPAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1313
(Ezhukone)
|
1613006001NRG23220620220191991
|
23/06/2022
|
OMANA
|
1613006001WL013423
|
OMANA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411192723
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1314
(Ezhukone)
|
1613006001NRG23220620220191993
|
23/06/2022
|
RADHA .C.R
|
1613006001WL013423
|
RADHA .C.R
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411192717
|
|
RADHA.C.R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/142
(Ezhukone)
|
1613006001NRG23220620220191997
|
23/06/2022
|
LALITHA
|
1613006001WL013423
|
LALITHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192722
|
|
LALITHA V
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/142
(Ezhukone)
|
1613006001NRG23220620220191996
|
23/06/2022
|
MURALEEDHARAN .N
|
1613006001WL013423
|
MURALEEDHARAN .N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192731
|
|
MURALEEDHARAN
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1465
(Ezhukone)
|
1613006001NRG23220620220191998
|
23/06/2022
|
KUNJUMOL.O
|
1613006001WL013423
|
KUNJUMOL.O
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192728
|
|
KUNJUMOL O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1491
(Ezhukone)
|
1613006001NRG23220620220191999
|
23/06/2022
|
LIZZY MOL T
|
1613006001WL013423
|
LIZZY MOL T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192732
|
|
LIZZY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1675
(Ezhukone)
|
1613006001NRG23220620220192000
|
23/06/2022
|
SARASWATHY
|
1613006001WL013423
|
SARASWATHY
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411192724
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1925
(Ezhukone)
|
1613006001NRG23220620220192001
|
23/06/2022
|
Leelamany R
|
1613006001WL013423
|
Leelamany R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Rejected
|
29/07/2022
|
|
3411192735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/2064
(Ezhukone)
|
1613006001NRG23220620220192002
|
23/06/2022
|
SARITHA
|
1613006001WL013423
|
SARITHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192736
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/2614
(Ezhukone)
|
1613006001NRG23220620220192004
|
23/06/2022
|
LALITHA .S
|
1613006001WL013423
|
LALITHA .S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192726
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/2779
(Ezhukone)
|
1613006001NRG23220620220192006
|
23/06/2022
|
vilasini
|
1613006001WL013423
|
vilasini
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192718
|
|
VILASINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/3535
(Ezhukone)
|
1613006001NRG23220620220192008
|
23/06/2022
|
SREEKALA
|
1613006001WL013423
|
SREEKALA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192727
|
|
SREEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/3623
(Ezhukone)
|
1613006001NRG23220620220192009
|
23/06/2022
|
SHEELA BABU
|
1613006001WL013423
|
SHEELA BABU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192730
|
|
SHEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/3906
(Ezhukone)
|
1613006001NRG23220620220192011
|
23/06/2022
|
PUSHPAVALLY
|
1613006001WL013423
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192721
|
|
PUSHPAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/429
(Ezhukone)
|
1613006001NRG23220620220192012
|
23/06/2022
|
SHYNI SAIGON
|
1613006001WL013423
|
SHYNI SAIGON
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411192734
|
|
SHYNISAIGON
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5022
(Ezhukone)
|
1613006001NRG23220620220192013
|
23/06/2022
|
SASI A
|
1613006001WL013423
|
SASI A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411192720
|
|
SASI A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5212
(Ezhukone)
|
1613006001NRG23220620220192018
|
23/06/2022
|
GOPALAKRISHNAPILLAI
|
1613006001WL013423
|
GOPALAKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192737
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/72
(Ezhukone)
|
1613006001NRG23220620220192028
|
23/06/2022
|
GOPI.K
|
1613006001WL013423
|
GOPI.K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411192719
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/72
(Ezhukone)
|
1613006001NRG23220620220192029
|
23/06/2022
|
SULOCHANA T
|
1613006001WL013423
|
SULOCHANA T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411192733
|
|
MRS SULOCHANA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/77
(Ezhukone)
|
1613006001NRG23220620220192030
|
23/06/2022
|
JAYASREE .T
|
1613006001WL013423
|
JAYASREE .T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411192725
|
|
JAYASREE T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/96
(Ezhukone)
|
1613006001NRG23220620220192031
|
23/06/2022
|
BINDHU
|
1613006001WL013423
|
BINDHU
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411192729
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/1313
(Ezhukone)
|
1613006001NRG23220620220191992
|
23/06/2022
|
SASIDHARAN
|
1613006001WL013423
|
SASIDHARAN
|
00415
|
SBIN0000903
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411192744
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/1315
(Ezhukone)
|
1613006001NRG23220620220191995
|
23/06/2022
|
AMBIKADEVI .R
|
1613006001WL013423
|
AMBIKADEVI .R
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411192739
|
|
AMBIKADEVI R
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/31
(Ezhukone)
|
1613006001NRG23220620220192007
|
23/06/2022
|
SUJATHA .P
|
1613006001WL013423
|
SUJATHA .P
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411192740
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5022
(Ezhukone)
|
1613006001NRG23220620220192014
|
23/06/2022
|
VASANTHI
|
1613006001WL013423
|
VASANTHI
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411192746
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5196
(Ezhukone)
|
1613006001NRG23220620220192017
|
23/06/2022
|
SREEJA.R
|
1613006001WL013423
|
SREEJA.R
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411192743
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5896
(Ezhukone)
|
1613006001NRG23220620220192022
|
23/06/2022
|
VALSALA A
|
1613006001WL013423
|
VALSALA A
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411192742
|
|
MRS VALSALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/2753
(Ezhukone)
|
1613006001NRG23220620220192005
|
23/06/2022
|
Saraswathy amma j
|
1613006001WL013423
|
Saraswathy amma j
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411192745
|
|
MRS SARASWATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG23220620220192016
|
23/06/2022
|
SAROJA
|
1613006001WL013423
|
SAROJA
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411192741
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/5306
(Ezhukone)
|
1613006001NRG23220620220192020
|
23/06/2022
|
ANITHA KUMARI
|
1613006001WL013423
|
ANITHA KUMARI
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411192738
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|