|
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-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG23210620220187203
|
22/06/2022
|
SANTHAMMA
|
1613006001WL013144
|
SANTHAMMA
|
00176
|
IDIB000K075
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236593740
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG23210620220187195
|
22/06/2022
|
VIJAYAKUMARI I
|
1613006001WL013144
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593771
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG23210620220187196
|
22/06/2022
|
BALAN PILLAI
|
1613006001WL013144
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593770
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1212
(Ezhukone)
|
1613006001NRG23210620220187197
|
22/06/2022
|
MADHAVAN PILLAI .R
|
1613006001WL013144
|
MADHAVAN PILLAI .R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236593730
|
|
MADHAVAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG23210620220187198
|
22/06/2022
|
VALSALAKUMARI
|
1613006001WL013144
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593758
|
|
VALSALA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1331
(Ezhukone)
|
1613006001NRG23210620220187199
|
22/06/2022
|
RAJU PILLAI.G
|
1613006001WL013144
|
RAJU PILLAI.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236593764
|
|
RAJU PILLAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG23210620220187200
|
22/06/2022
|
OMANAYAMMA
|
1613006001WL013144
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5236593753
|
Participant not mapped to the product
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG23210620220187201
|
22/06/2022
|
DEVAKI AMMA
|
1613006001WL013144
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593754
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG23210620220187202
|
22/06/2022
|
GEETHAKUMARI V
|
1613006001WL013144
|
GEETHAKUMARI V
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593737
|
|
GEETHA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG23210620220187204
|
22/06/2022
|
SIVARAMA PILLAI.G
|
1613006001WL013144
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593762
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG23210620220187205
|
22/06/2022
|
GEETHA BABU
|
1613006001WL013144
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593752
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/1747
(Ezhukone)
|
1613006001NRG23210620220187207
|
22/06/2022
|
N.RAGHAVAN PILLAI
|
1613006001WL013144
|
N.RAGHAVAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593757
|
|
MR N RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/1747
(Ezhukone)
|
1613006001NRG23210620220187206
|
22/06/2022
|
SHYLAJAKUMARI .B
|
1613006001WL013144
|
SHYLAJAKUMARI .B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593769
|
|
SHYLAJA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/1794
(Ezhukone)
|
1613006001NRG23210620220187208
|
22/06/2022
|
KALYANIKUTTI .C
|
1613006001WL013144
|
KALYANIKUTTI .C
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236593739
|
|
KALYANIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/1798
(Ezhukone)
|
1613006001NRG23210620220187209
|
22/06/2022
|
SANTHOSH .S
|
1613006001WL013144
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593731
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG23210620220187210
|
22/06/2022
|
SIVAN PILLAI
|
1613006001WL013144
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236593734
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG23210620220187211
|
22/06/2022
|
GOPI PILLAI
|
1613006001WL013144
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236593766
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2026
(Ezhukone)
|
1613006001NRG23210620220187212
|
22/06/2022
|
PREEJAKUMARI
|
1613006001WL013144
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593736
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG23210620220187213
|
22/06/2022
|
GOPINATHA PILLAI
|
1613006001WL013144
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593750
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG23210620220187214
|
22/06/2022
|
SASIDHARANPILLAI
|
1613006001WL013144
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593732
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/2201
(Ezhukone)
|
1613006001NRG23210620220187215
|
22/06/2022
|
LEKHA .C.R
|
1613006001WL013144
|
LEKHA .C.R
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236593746
|
|
MRS LEKHA C R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG23210620220187216
|
22/06/2022
|
AMBIKA
|
1613006001WL013144
|
AMBIKA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236593744
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG23210620220187217
|
22/06/2022
|
SOUMYA S
|
1613006001WL013144
|
SOUMYA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593745
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG23210620220187218
|
22/06/2022
|
VASANTHA KUMARI
|
1613006001WL013144
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236593756
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG23210620220187219
|
22/06/2022
|
THANKAMANI AMMA K
|
1613006001WL013144
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593751
|
|
THANKAMANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/3042
(Ezhukone)
|
1613006001NRG23210620220187221
|
22/06/2022
|
VEENAKUMARI R
|
1613006001WL013144
|
VEENAKUMARI R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593733
|
|
VEENAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG23210620220187222
|
22/06/2022
|
LEKSHMI.K
|
1613006001WL013144
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236593768
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG23210620220187224
|
22/06/2022
|
RADHAMANI AMMA
|
1613006001WL013144
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236593761
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG23210620220187225
|
22/06/2022
|
NISHA.B
|
1613006001WL013144
|
NISHA.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593763
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG23210620220187227
|
22/06/2022
|
THULASEEDHARAN PILLAI
|
1613006001WL013144
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593738
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG23210620220187229
|
22/06/2022
|
SURESH BABU
|
1613006001WL013144
|
SURESH BABU
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236593743
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG23210620220187230
|
22/06/2022
|
UNNIKRISHNAPILLAI
|
1613006001WL013144
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236593748
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG23210620220187233
|
22/06/2022
|
GOMATHI AMMA.K
|
1613006001WL013144
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593735
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG23210620220187240
|
22/06/2022
|
MURALEEDHARANPILLAI
|
1613006001WL013144
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236593759
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/808
(Ezhukone)
|
1613006001NRG23210620220187241
|
22/06/2022
|
RAJENDRAN PILLAI
|
1613006001WL013144
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593765
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/832
(Ezhukone)
|
1613006001NRG23210620220187242
|
22/06/2022
|
USHA KUMARY.L
|
1613006001WL013144
|
USHA KUMARY.L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593749
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/1284
(Ezhukone)
|
1613006001NRG23210620220187243
|
22/06/2022
|
Sheeba B
|
1613006001WL013144
|
Sheeba B
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236593747
|
|
SHEEBA B
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG23210620220187245
|
22/06/2022
|
SARASWATHY AMMA
|
1613006001WL013144
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236593760
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG23210620220187246
|
22/06/2022
|
OMANAKUTTANPILLAI.G
|
1613006001WL013144
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236593767
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60645
|
60645
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/3041
(Ezhukone)
|
1613006001NRG23210620220187220
|
22/06/2022
|
LALITHA .K
|
1613006001WL013144
|
LALITHA .K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236593741
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG23210620220187223
|
22/06/2022
|
santhamma
|
1613006001WL013144
|
santhamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593755
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG23210620220187231
|
22/06/2022
|
PRASANNAKUMARI .K
|
1613006001WL013144
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236593742
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|