|
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-13-006-001-005/2172
(Ezhukone)
|
1613006001NRG23010920220692250
|
02/09/2022
|
RADHAMANI AMMA
|
1613006001WL034131
|
RADHAMANI AMMA
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129331208
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/3620
(Ezhukone)
|
1613006001NRG23010920220692255
|
02/09/2022
|
INDIRA D
|
1613006001WL034131
|
INDIRA D
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129331207
|
|
INDIRA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1401
(Ezhukone)
|
1613006001NRG23010920220692246
|
02/09/2022
|
K.VIMALA
|
1613006001WL034131
|
K.VIMALA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129331210
|
Participant not mapped to the product
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/1628
(Ezhukone)
|
1613006001NRG23010920220692247
|
02/09/2022
|
SINDU
|
1613006001WL034131
|
SINDU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129331201
|
|
SINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG23010920220692248
|
02/09/2022
|
NARAYANAPILLAI
|
1613006001WL034131
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129331198
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG23010920220692249
|
02/09/2022
|
pankajakshiamma
|
1613006001WL034131
|
pankajakshiamma
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129331200
|
|
PANKAJAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG23010920220692251
|
02/09/2022
|
RAMANAN.G
|
1613006001WL034131
|
RAMANAN.G
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129331203
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/3022
(Ezhukone)
|
1613006001NRG23010920220692252
|
02/09/2022
|
RATNAMMA AMMA
|
1613006001WL034131
|
RATNAMMA AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129331206
|
|
RATHNAMMA AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG23010920220692253
|
02/09/2022
|
RAJENDRAN.N
|
1613006001WL034131
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129331204
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/3374
(Ezhukone)
|
1613006001NRG23010920220692254
|
02/09/2022
|
AMBIKA
|
1613006001WL034131
|
AMBIKA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129331202
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/493
(Ezhukone)
|
1613006001NRG23010920220692256
|
02/09/2022
|
LATHAJAYAMON
|
1613006001WL034131
|
LATHAJAYAMON
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129331199
|
|
LATHAJAYAMON
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/5472
(Ezhukone)
|
1613006001NRG23010920220692257
|
02/09/2022
|
CHITHARANJAN PILLAI
|
1613006001WL034131
|
CHITHARANJAN PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129331209
|
|
CHITHRANJAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/5554
(Ezhukone)
|
1613006001NRG23010920220692258
|
02/09/2022
|
YASODHARAN
|
1613006001WL034131
|
YASODHARAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129331205
|
|
YESODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|