|
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-13-006-001-005/5733
(Ezhukone)
|
1613006001NRG23230820220644253
|
24/08/2022
|
SUNDARESAN G
|
1613006001WL032082
|
SUNDARESAN G
|
00127
|
FDRL0001243
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496572
|
|
SUNDARESAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1787
(Neduvathoor)
|
1613006001NRG23230820220644234
|
24/08/2022
|
BINDU B
|
1613006001WL032082
|
BINDU B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496580
|
|
BINDU B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1334
(Ezhukone)
|
1613006001NRG23230820220644235
|
24/08/2022
|
VASANTHA.S
|
1613006001WL032082
|
VASANTHA.S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496582
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/1622
(Ezhukone)
|
1613006001NRG23230820220644237
|
24/08/2022
|
SHYLAJA.S.H
|
1613006001WL032082
|
SHYLAJA.S.H
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496570
|
|
SHAILAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/166
(Ezhukone)
|
1613006001NRG23230820220644238
|
24/08/2022
|
LATHIKA.T
|
1613006001WL032082
|
LATHIKA.T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127496584
|
|
MISS DEVARDHANA L JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1774
(Ezhukone)
|
1613006001NRG23230820220644239
|
24/08/2022
|
RADHAMANIYAMMA
|
1613006001WL032082
|
RADHAMANIYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496579
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/2167
(Ezhukone)
|
1613006001NRG23230820220644242
|
24/08/2022
|
ANANDAVALLI
|
1613006001WL032082
|
ANANDAVALLI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127496569
|
|
ANANDAVALLY S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/2167
(Ezhukone)
|
1613006001NRG23230820220644241
|
24/08/2022
|
Rajendran pillai.T
|
1613006001WL032082
|
Rajendran pillai.T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5127496568
|
Participant not mapped to the product
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/2171
(Ezhukone)
|
1613006001NRG23230820220644243
|
24/08/2022
|
SUDHAMANI
|
1613006001WL032082
|
SUDHAMANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496566
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/2188
(Ezhukone)
|
1613006001NRG23230820220644244
|
24/08/2022
|
THANKAMONI AMMA
|
1613006001WL032082
|
THANKAMONI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496583
|
|
THANKAMONI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/2238
(Ezhukone)
|
1613006001NRG23230820220644245
|
24/08/2022
|
LEKHA
|
1613006001WL032082
|
LEKHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496578
|
|
MRS LEKHA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/3026
(Ezhukone)
|
1613006001NRG23230820220644246
|
24/08/2022
|
MURALEEDHARAN PILLAI
|
1613006001WL032082
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496571
|
|
Mr. Muraleedharanpillai R
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/3221
(Ezhukone)
|
1613006001NRG23230820220644247
|
24/08/2022
|
OMANAYAMMA
|
1613006001WL032082
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127496563
|
|
OMANA AMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/3233
(Ezhukone)
|
1613006001NRG23230820220644248
|
24/08/2022
|
AMBILI
|
1613006001WL032082
|
AMBILI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496567
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/4094
(Ezhukone)
|
1613006001NRG23230820220644250
|
24/08/2022
|
MINIMOLE .K.G
|
1613006001WL032082
|
MINIMOLE .K.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127496581
|
|
MINI MOL K G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-005/797
(Ezhukone)
|
1613006001NRG23230820220644259
|
24/08/2022
|
RAMANI.J
|
1613006001WL032082
|
RAMANI.J
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496564
|
|
RAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-005/911
(Ezhukone)
|
1613006001NRG23230820220644261
|
24/08/2022
|
saraswathy
|
1613006001WL032082
|
saraswathy
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127496565
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-005/1334
(Ezhukone)
|
1613006001NRG23230820220644236
|
24/08/2022
|
SUDHAKARAN P N
|
1613006001WL032082
|
SUDHAKARAN P N
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127496577
|
|
MR P N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-005/3376
(Ezhukone)
|
1613006001NRG23230820220644249
|
24/08/2022
|
SANTHAKUMARI D
|
1613006001WL032082
|
SANTHAKUMARI D
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127496576
|
|
MS SANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-005/5331
(Ezhukone)
|
1613006001NRG23230820220644251
|
24/08/2022
|
BINDHU .C
|
1613006001WL032082
|
BINDHU .C
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496574
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-005/5383
(Ezhukone)
|
1613006001NRG23230820220644252
|
24/08/2022
|
MEENAKSHI AMMA
|
1613006001WL032082
|
MEENAKSHI AMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496573
|
|
MRS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-005/905
(Ezhukone)
|
1613006001NRG23230820220644260
|
24/08/2022
|
SARASWATHY
|
1613006001WL032082
|
SARASWATHY
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127496575
|
|
MRS SARASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|