|
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-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG23250820220658801
|
25/08/2022
|
VIJAYAKUMARI I
|
1613006001WL032710
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105096
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG23250820220658802
|
25/08/2022
|
BALAN PILLAI
|
1613006001WL032710
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132105095
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1212
(Ezhukone)
|
1613006001NRG23250820220658803
|
25/08/2022
|
MADHAVAN PILLAI .R
|
1613006001WL032710
|
MADHAVAN PILLAI .R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132105064
|
|
MADHAVAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1331
(Ezhukone)
|
1613006001NRG23250820220658804
|
25/08/2022
|
RAJU PILLAI.G
|
1613006001WL032710
|
RAJU PILLAI.G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132105087
|
|
RAJU PILLAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG23250820220658805
|
25/08/2022
|
OMANAYAMMA
|
1613006001WL032710
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5132105081
|
Participant not mapped to the product
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG23250820220658806
|
25/08/2022
|
DEVAKI AMMA
|
1613006001WL032710
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105080
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG23250820220658808
|
25/08/2022
|
GEETHAKUMARI V
|
1613006001WL032710
|
GEETHAKUMARI V
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132105072
|
|
GEETHA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG23250820220658807
|
25/08/2022
|
MOHANAN PILLAI.R
|
1613006001WL032710
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105094
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG23250820220658809
|
25/08/2022
|
SIVARAMA PILLAI.G
|
1613006001WL032710
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105085
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG23250820220658810
|
25/08/2022
|
GEETHA BABU
|
1613006001WL032710
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132105082
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1794
(Ezhukone)
|
1613006001NRG23250820220658811
|
25/08/2022
|
KALYANIKUTTI .C
|
1613006001WL032710
|
KALYANIKUTTI .C
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105075
|
|
KALYANIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/1798
(Ezhukone)
|
1613006001NRG23250820220658812
|
25/08/2022
|
SANTHOSH .S
|
1613006001WL032710
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105065
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG23250820220658813
|
25/08/2022
|
SIVAN PILLAI
|
1613006001WL032710
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132105066
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG23250820220658815
|
25/08/2022
|
GOPI PILLAI
|
1613006001WL032710
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132105090
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/2026
(Ezhukone)
|
1613006001NRG23250820220658816
|
25/08/2022
|
PREEJAKUMARI
|
1613006001WL032710
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132105070
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG23250820220658817
|
25/08/2022
|
GOPINATHA PILLAI
|
1613006001WL032710
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132105092
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG23250820220658819
|
25/08/2022
|
SOUMYA S
|
1613006001WL032710
|
SOUMYA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105071
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG23250820220658820
|
25/08/2022
|
VASANTHA KUMARI
|
1613006001WL032710
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105079
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG23250820220658821
|
25/08/2022
|
THANKAMANI AMMA K
|
1613006001WL032710
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105088
|
|
THANKAMANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG23250820220658822
|
25/08/2022
|
LEKSHMI.K
|
1613006001WL032710
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132105093
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG23250820220658824
|
25/08/2022
|
RADHAMANI AMMA
|
1613006001WL032710
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105084
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG23250820220658825
|
25/08/2022
|
NISHA.B
|
1613006001WL032710
|
NISHA.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105086
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG23250820220658827
|
25/08/2022
|
THULASEEDHARAN PILLAI
|
1613006001WL032710
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105073
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG23250820220658829
|
25/08/2022
|
SURESH BABU
|
1613006001WL032710
|
SURESH BABU
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132105074
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG23250820220658830
|
25/08/2022
|
UNNIKRISHNAPILLAI
|
1613006001WL032710
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132105067
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG23250820220658833
|
25/08/2022
|
GOMATHI AMMA.K
|
1613006001WL032710
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132105068
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/808
(Ezhukone)
|
1613006001NRG23250820220658841
|
25/08/2022
|
RAJENDRAN PILLAI
|
1613006001WL032710
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105089
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG23250820220658842
|
25/08/2022
|
THULASIBHAI L
|
1613006001WL032710
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105069
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG23250820220658844
|
25/08/2022
|
SARASWATHY AMMA
|
1613006001WL032710
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105083
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG23250820220658845
|
25/08/2022
|
OMANAKUTTANPILLAI.G
|
1613006001WL032710
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132105091
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/2097
(Ezhukone)
|
1613006001NRG23250820220658818
|
25/08/2022
|
SUDHARMA
|
1613006001WL032710
|
SUDHARMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132105077
|
|
MRS SUDHARAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG23250820220658823
|
25/08/2022
|
santhamma
|
1613006001WL032710
|
santhamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132105078
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG23250820220658831
|
25/08/2022
|
PRASANNAKUMARI .K
|
1613006001WL032710
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132105076
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|