|
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)
|
1613006001NRG23120820220583774
|
12/08/2022
|
ASHOKAN S
|
1613006001WL029479
|
ASHOKAN S
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887465
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1183
(Ezhukone)
|
1613006001NRG23120820220583750
|
12/08/2022
|
SHERLY. S
|
1613006001WL029479
|
SHERLY. S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118887441
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1494
(Ezhukone)
|
1613006001NRG23120820220583751
|
12/08/2022
|
SYAMALA AMMA G
|
1613006001WL029479
|
SYAMALA AMMA G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887457
|
|
SHYAMALA AMMA G,PRIYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1500
(Ezhukone)
|
1613006001NRG23120820220583752
|
12/08/2022
|
RAJALEKSHMI O
|
1613006001WL029479
|
RAJALEKSHMI O
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887450
|
|
RAJALEKSHMI O
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/1610
(Ezhukone)
|
1613006001NRG23120820220583753
|
12/08/2022
|
BINDUKUMARI
|
1613006001WL029479
|
BINDUKUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887442
|
|
BINDHU KUMARI ALIAS BINDHU BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/1610
(Ezhukone)
|
1613006001NRG23120820220583754
|
12/08/2022
|
RAVEENDRAN .V
|
1613006001WL029479
|
RAVEENDRAN .V
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887447
|
|
RAVEENDRAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/1677
(Ezhukone)
|
1613006001NRG23120820220583756
|
12/08/2022
|
GEETHA R.S
|
1613006001WL029479
|
GEETHA R.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887455
|
|
GEETHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/1684
(Ezhukone)
|
1613006001NRG23120820220583757
|
12/08/2022
|
GOMATHIYAMMA.K
|
1613006001WL029479
|
GOMATHIYAMMA.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118887458
|
|
GOMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1687
(Ezhukone)
|
1613006001NRG23120820220583758
|
12/08/2022
|
VIJAYAKUMARI AMMA.S
|
1613006001WL029479
|
VIJAYAKUMARI AMMA.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Rejected
|
24/08/2022
|
|
4118887453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1943
(Ezhukone)
|
1613006001NRG23120820220583759
|
12/08/2022
|
GAYATHRI
|
1613006001WL029479
|
GAYATHRI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887449
|
|
GAYATHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1967
(Ezhukone)
|
1613006001NRG23120820220583760
|
12/08/2022
|
ANITHA
|
1613006001WL029479
|
ANITHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887451
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/2067
(Ezhukone)
|
1613006001NRG23120820220583761
|
12/08/2022
|
BINDHU V AJIKUMAR
|
1613006001WL029479
|
BINDHU V AJIKUMAR
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887452
|
|
BINDHU V AJIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/2329
(Ezhukone)
|
1613006001NRG23120820220583762
|
12/08/2022
|
SREEKALA RAJAN
|
1613006001WL029479
|
SREEKALA RAJAN
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118887462
|
|
SREEKALA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/2375
(Ezhukone)
|
1613006001NRG23120820220583763
|
12/08/2022
|
SUJATHA
|
1613006001WL029479
|
SUJATHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887454
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/2514
(Ezhukone)
|
1613006001NRG23120820220583764
|
12/08/2022
|
OMANA L
|
1613006001WL029479
|
OMANA L
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118887460
|
|
OMANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/2647
(Ezhukone)
|
1613006001NRG23120820220583765
|
12/08/2022
|
USHA
|
1613006001WL029479
|
USHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118887446
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/3271
(Ezhukone)
|
1613006001NRG23120820220583767
|
12/08/2022
|
DAS
|
1613006001WL029479
|
DAS
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887464
|
|
DAS V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/3271
(Ezhukone)
|
1613006001NRG23120820220583766
|
12/08/2022
|
ROSSLET BHAI.M
|
1613006001WL029479
|
ROSSLET BHAI.M
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118887459
|
|
ROSSLET BHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/3782
(Ezhukone)
|
1613006001NRG23120820220583768
|
12/08/2022
|
GOPALAKRISHNA PILLAI
|
1613006001WL029479
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118887461
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG23120820220583769
|
12/08/2022
|
D.Syamala
|
1613006001WL029479
|
D.Syamala
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118887440
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/380
(Ezhukone)
|
1613006001NRG23120820220583770
|
12/08/2022
|
GIRIJA A
|
1613006001WL029479
|
GIRIJA A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887456
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/3920
(Ezhukone)
|
1613006001NRG23120820220583773
|
12/08/2022
|
RADHAMANYAMMA
|
1613006001WL029479
|
RADHAMANYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887443
|
|
RADHAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/5535
(Ezhukone)
|
1613006001NRG23120820220583775
|
12/08/2022
|
SOBHA NARENDRAN
|
1613006001WL029479
|
SOBHA NARENDRAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118887444
|
|
SOBHA NARENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/804
(Ezhukone)
|
1613006001NRG23120820220583782
|
12/08/2022
|
SARASWATHY AMMA J
|
1613006001WL029479
|
SARASWATHY AMMA J
|
00177
|
IOBA0000303
|
1866
|
1866
|
Rejected
|
24/08/2022
|
|
4118887448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/942
(Ezhukone)
|
1613006001NRG23120820220583783
|
12/08/2022
|
LEELAGOPINATH
|
1613006001WL029479
|
LEELAGOPINATH
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118887445
|
|
LEELAL
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
26
|
Kottarakkara
|
KL-13-006-001-005/3279
(Ezhukone)
|
1613006001NRG23120820220583784
|
12/08/2022
|
SUBITHA D R
|
1613006001WL029479
|
SUBITHA D R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118887463
|
|
SUBITHA D R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40430
|
40430
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/3907
(Ezhukone)
|
1613006001NRG23120820220583772
|
12/08/2022
|
VASANTHA
|
1613006001WL029479
|
VASANTHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887468
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/5798
(Ezhukone)
|
1613006001NRG23120820220583776
|
12/08/2022
|
SANTHAKUMARI AMMA
|
1613006001WL029479
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118887466
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/769
(Ezhukone)
|
1613006001NRG23120820220583780
|
12/08/2022
|
SANILAKUMARI
|
1613006001WL029479
|
SANILAKUMARI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118887469
|
|
MRS SANILAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/777
(Ezhukone)
|
1613006001NRG23120820220583781
|
12/08/2022
|
SHEEBA B
|
1613006001WL029479
|
SHEEBA B
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118887467
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|