|
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)
|
1613006001NRG23041120220999815
|
07/11/2022
|
GEETHA V
|
1613006001WL047597
|
GEETHA V
|
00078
|
CNRB0005512
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194666464
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/3519
(Ezhukone)
|
1613006001NRG23041120220999829
|
07/11/2022
|
REHIYANATH BEEVI
|
1613006001WL047597
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194666465
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5034
(Ezhukone)
|
1613006001NRG23041120220999837
|
07/11/2022
|
CHELLAPPAN K
|
1613006001WL047597
|
CHELLAPPAN K
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194666466
|
|
CHELLAPPAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG23041120220999816
|
07/11/2022
|
NALINI J
|
1613006001WL047597
|
NALINI J
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194666446
|
|
NALINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1314
(Ezhukone)
|
1613006001NRG23041120220999817
|
07/11/2022
|
RADHA .C.R
|
1613006001WL047597
|
RADHA .C.R
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194666443
|
|
RADHA.C.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1465
(Ezhukone)
|
1613006001NRG23041120220999820
|
07/11/2022
|
KUNJUMOL.O
|
1613006001WL047597
|
KUNJUMOL.O
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194666451
|
|
KUNJUMOL O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1491
(Ezhukone)
|
1613006001NRG23041120220999821
|
07/11/2022
|
LIZZY MOL T
|
1613006001WL047597
|
LIZZY MOL T
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194666454
|
|
LIZZY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1675
(Ezhukone)
|
1613006001NRG23041120220999822
|
07/11/2022
|
SARASWATHY
|
1613006001WL047597
|
SARASWATHY
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194666448
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1925
(Ezhukone)
|
1613006001NRG23041120220999823
|
07/11/2022
|
Leelamany R
|
1613006001WL047597
|
Leelamany R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194666456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/2064
(Ezhukone)
|
1613006001NRG23041120220999824
|
07/11/2022
|
SARITHA
|
1613006001WL047597
|
SARITHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194666457
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/2779
(Ezhukone)
|
1613006001NRG23041120220999827
|
07/11/2022
|
vilasini
|
1613006001WL047597
|
vilasini
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194666444
|
|
VILASINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/3535
(Ezhukone)
|
1613006001NRG23041120220999830
|
07/11/2022
|
SREEKALA
|
1613006001WL047597
|
SREEKALA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194666450
|
|
SREEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/3623
(Ezhukone)
|
1613006001NRG23041120220999831
|
07/11/2022
|
SHEELA BABU
|
1613006001WL047597
|
SHEELA BABU
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194666453
|
|
SHEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/3906
(Ezhukone)
|
1613006001NRG23041120220999833
|
07/11/2022
|
PUSHPAVALLY
|
1613006001WL047597
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194666447
|
|
PUSHPAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/429
(Ezhukone)
|
1613006001NRG23041120220999834
|
07/11/2022
|
SHYNI SAIGON
|
1613006001WL047597
|
SHYNI SAIGON
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194666455
|
|
SHYNI SAIGON
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5022
(Ezhukone)
|
1613006001NRG23041120220999835
|
07/11/2022
|
SASI A
|
1613006001WL047597
|
SASI A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194666445
|
|
SASI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/77
(Ezhukone)
|
1613006001NRG23041120220999848
|
07/11/2022
|
JAYASREE .T
|
1613006001WL047597
|
JAYASREE .T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194666449
|
|
JAYASREE T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/96
(Ezhukone)
|
1613006001NRG23041120220999849
|
07/11/2022
|
BINDHU
|
1613006001WL047597
|
BINDHU
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194666452
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/1315
(Ezhukone)
|
1613006001NRG23041120220999819
|
07/11/2022
|
AMBIKADEVI .R
|
1613006001WL047597
|
AMBIKADEVI .R
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194666459
|
|
AMBIKADEVI R
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/31
(Ezhukone)
|
1613006001NRG23041120220999828
|
07/11/2022
|
SUJATHA .P
|
1613006001WL047597
|
SUJATHA .P
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194666460
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5022
(Ezhukone)
|
1613006001NRG23041120220999836
|
07/11/2022
|
VASANTHI
|
1613006001WL047597
|
VASANTHI
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194666463
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/2753
(Ezhukone)
|
1613006001NRG23041120220999826
|
07/11/2022
|
Saraswathy amma j
|
1613006001WL047597
|
Saraswathy amma j
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194666462
|
|
MRS SARASWATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG23041120220999838
|
07/11/2022
|
SAROJA
|
1613006001WL047597
|
SAROJA
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194666461
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5306
(Ezhukone)
|
1613006001NRG23041120220999839
|
07/11/2022
|
ANITHA KUMARI
|
1613006001WL047597
|
ANITHA KUMARI
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194666458
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|