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-13-006-001-002/5907 (Ezhukone)
|
1613006001NRG24030720230491577
|
03/07/2023
|
SOBHIKA
|
1613006001WL020525
|
SOBHIKA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326139546
|
|
SOBHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/6241 (Ezhukone)
|
1613006001NRG24030720230491581
|
03/07/2023
|
LIGY KUNJAPPAN
|
1613006001WL020525
|
LIGY KUNJAPPAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326139543
|
|
LIGY KUNJAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/6226 (Ezhukone)
|
1613006001NRG24030720230491580
|
03/07/2023
|
SHEEJA C
|
1613006001WL020525
|
SHEEJA C
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326139544
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/1553 (Ezhukone)
|
1613006001NRG24030720230491551
|
03/07/2023
|
MOULIKA.B
|
1613006001WL020525
|
MOULIKA.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326139518
|
|
MOULIKA B
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Kottarakkara
|
KL-13-006-001-002/1597 (Ezhukone)
|
1613006001NRG24030720230491552
|
03/07/2023
|
AMBIKA .K
|
1613006001WL020525
|
AMBIKA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326139522
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-002/1598 (Ezhukone)
|
1613006001NRG24030720230491553
|
03/07/2023
|
BEENAKUMARI.S
|
1613006001WL020525
|
BEENAKUMARI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326139536
|
|
BEENAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-002/1893 (Ezhukone)
|
1613006001NRG24030720230491554
|
03/07/2023
|
AMBIKA.R
|
1613006001WL020525
|
AMBIKA.R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326139533
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-002/1893 (Ezhukone)
|
1613006001NRG24030720230491555
|
03/07/2023
|
SURESH BABU K
|
1613006001WL020525
|
SURESH BABU K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326139553
|
|
SURESH BABU K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-002/2449 (Ezhukone)
|
1613006001NRG24030720230491558
|
03/07/2023
|
JAYAKUMARI
|
1613006001WL020525
|
JAYAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326139540
|
|
Mrs. JAYA KUMARI AMMA B
|
INDIAN BANK(607105)
|
10
|
Kottarakkara
|
KL-13-006-001-002/2702 (Ezhukone)
|
1613006001NRG24030720230491559
|
03/07/2023
|
CHANDANAM
|
1613006001WL020525
|
CHANDANAM
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326139521
|
|
CHANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-002/2978 (Ezhukone)
|
1613006001NRG24030720230491561
|
03/07/2023
|
SINDHU .J
|
1613006001WL020525
|
SINDHU .J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326139539
|
|
SINDHU.J.
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-002/3400 (Ezhukone)
|
1613006001NRG24030720230491562
|
03/07/2023
|
SUJA
|
1613006001WL020525
|
SUJA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326139535
|
|
MRS SUJA GIREESH
|
STATE BANK OF INDIA(508548)
|
13
|
Kottarakkara
|
KL-13-006-001-002/3644 (Ezhukone)
|
1613006001NRG24030720230491563
|
03/07/2023
|
REMA.K
|
1613006001WL020525
|
REMA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326139525
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-002/3649 (Ezhukone)
|
1613006001NRG24030720230491564
|
03/07/2023
|
santhini
|
1613006001WL020525
|
santhini
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326139527
|
|
SATHINI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-002/4057 (Ezhukone)
|
1613006001NRG24030720230491565
|
03/07/2023
|
K.HARIDASAN
|
1613006001WL020525
|
K.HARIDASAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326139516
|
|
K.HARIDASAN,
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-002/509 (Ezhukone)
|
1613006001NRG24030720230491566
|
03/07/2023
|
GIRIJA SARASAKSHAN
|
1613006001WL020525
|
GIRIJA SARASAKSHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326139528
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-002/5183 (Ezhukone)
|
1613006001NRG24030720230491567
|
03/07/2023
|
GEORGEKUTTY Y
|
1613006001WL020525
|
GEORGEKUTTY Y
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326139538
|
|
GEORGEKUTTY Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Kottarakkara
|
KL-13-006-001-002/522 (Ezhukone)
|
1613006001NRG24030720230491568
|
03/07/2023
|
MATHEW PANICKER
|
1613006001WL020525
|
MATHEW PANICKER
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326139526
|
|
MATHEW PANICKER
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-002/5226 (Ezhukone)
|
1613006001NRG24030720230491569
|
03/07/2023
|
MANJU C
|
1613006001WL020525
|
MANJU C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326139551
|
|
MANJU C
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-002/5228 (Ezhukone)
|
1613006001NRG24030720230491570
|
03/07/2023
|
THANKACHI AMMA
|
1613006001WL020525
|
THANKACHI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
11/07/2023
|
|
3326139529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-002/525 (Ezhukone)
|
1613006001NRG24030720230491572
|
03/07/2023
|
KOSHY PANICKER
|
1613006001WL020525
|
KOSHY PANICKER
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326139524
|
|
KOSHY PANIKER
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-002/525 (Ezhukone)
|
1613006001NRG24030720230491571
|
03/07/2023
|
SUSAMMA PANICKER
|
1613006001WL020525
|
SUSAMMA PANICKER
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326139517
|
|
SUSAMMA PANICKER
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-002/538 (Ezhukone)
|
1613006001NRG24030720230491573
|
03/07/2023
|
BHANUMATHI.K
|
1613006001WL020525
|
BHANUMATHI.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326139520
|
|
BHANUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-002/5414 (Ezhukone)
|
1613006001NRG24030720230491574
|
03/07/2023
|
SANDHYA .C
|
1613006001WL020525
|
SANDHYA .C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326139550
|
|
SANDHYA D
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-002/5557 (Ezhukone)
|
1613006001NRG24030720230491575
|
03/07/2023
|
VASANTHAKUMARI A
|
1613006001WL020525
|
VASANTHAKUMARI A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326139552
|
|
VASNTHAKUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-002/6083 (Ezhukone)
|
1613006001NRG24030720230491579
|
03/07/2023
|
SANDHYA R
|
1613006001WL020525
|
SANDHYA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326139530
|
|
SANDHYA
|
CANARA BANK(508532)
|
27
|
Kottarakkara
|
KL-13-006-001-002/956 (Ezhukone)
|
1613006001NRG24030720230491584
|
03/07/2023
|
LALIMOL.Y
|
1613006001WL020525
|
LALIMOL.Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326139534
|
|
MR LALY MOLE
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-001-002/962 (Ezhukone)
|
1613006001NRG24030720230491585
|
03/07/2023
|
SANTHAMMA.P
|
1613006001WL020525
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326139519
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-002/970 (Ezhukone)
|
1613006001NRG24030720230491586
|
03/07/2023
|
THOMASKUTTY
|
1613006001WL020525
|
THOMASKUTTY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326139523
|
|
THOMASKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-016/1226 (Ezhukone)
|
1613006001NRG24030720230491587
|
03/07/2023
|
BOBY KUNJUMON
|
1613006001WL020525
|
BOBY KUNJUMON
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326139537
|
|
BOBY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-001/4023 (Ezhukone)
|
1613006001NRG24030720230491550
|
03/07/2023
|
SARASAMMA N
|
1613006001WL020525
|
SARASAMMA N
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326139545
|
|
SARASAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-002/2321 (Ezhukone)
|
1613006001NRG24030720230491557
|
03/07/2023
|
KANAKAMMA
|
1613006001WL020525
|
KANAKAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326139547
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-001-002/5907 (Ezhukone)
|
1613006001NRG24030720230491578
|
03/07/2023
|
PONNAMMA
|
1613006001WL020525
|
PONNAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326139531
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-001-002/6620 (Ezhukone)
|
1613006001NRG24030720230491582
|
03/07/2023
|
AMBILI
|
1613006001WL020525
|
AMBILI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326139549
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-001-002/6956 (Ezhukone)
|
1613006001NRG24030720230491583
|
03/07/2023
|
GEETHAMMA
|
1613006001WL020525
|
GEETHAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326139548
|
|
GEETHAMMA,VINITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-002/2194 (Ezhukone)
|
1613006001NRG24030720230491556
|
03/07/2023
|
LISSY
|
1613006001WL020525
|
LISSY
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326139542
|
|
MRS LISSY ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-002/2953 (Ezhukone)
|
1613006001NRG24030720230491560
|
03/07/2023
|
Baby jalaja S
|
1613006001WL020525
|
Baby jalaja S
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326139532
|
|
MRS BABYJALAJA S
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-001-002/5557 (Ezhukone)
|
1613006001NRG24030720230491576
|
03/07/2023
|
RAJAN K
|
1613006001WL020525
|
RAJAN K
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326139541
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|