|
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-13-006-001-010/1026
(Ezhukone)
|
1613006001NRG24090620230331395
|
12/06/2023
|
SUBAIDA BEEVI
|
1613006001WL013849
|
SUBAIDA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935420
|
|
SUBAIDA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/298
(Ezhukone)
|
1613006001NRG24090620230331406
|
12/06/2023
|
BAHULEYAN
|
1613006001WL013849
|
BAHULEYAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935418
|
|
BAHULEYAN S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5305
(Ezhukone)
|
1613006001NRG24090620230331415
|
12/06/2023
|
MAJITHA BEEVI
|
1613006001WL013849
|
MAJITHA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935425
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/5308
(Ezhukone)
|
1613006001NRG24090620230331416
|
12/06/2023
|
GEETHA BABU
|
1613006001WL013849
|
GEETHA BABU
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935426
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/5619
(Ezhukone)
|
1613006001NRG24090620230331421
|
12/06/2023
|
RASANNA
|
1613006001WL013849
|
RASANNA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935419
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5739
(Ezhukone)
|
1613006001NRG24090620230331422
|
12/06/2023
|
VASANTHI
|
1613006001WL013849
|
VASANTHI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935416
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/6017
(Ezhukone)
|
1613006001NRG24090620230331424
|
12/06/2023
|
RENJU B
|
1613006001WL013849
|
RENJU B
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935422
|
|
RENJU B
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/6053
(Ezhukone)
|
1613006001NRG24090620230331425
|
12/06/2023
|
PUSHPAVALLY
|
1613006001WL013849
|
PUSHPAVALLY
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935424
|
|
PUSHPAVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/6141
(Ezhukone)
|
1613006001NRG24090620230331428
|
12/06/2023
|
SANTHI
|
1613006001WL013849
|
SANTHI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567935417
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6215
(Ezhukone)
|
1613006001NRG24090620230331430
|
12/06/2023
|
SARASWATHI
|
1613006001WL013849
|
SARASWATHI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935421
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/6333
(Ezhukone)
|
1613006001NRG24090620230331433
|
12/06/2023
|
SREEDEVI A
|
1613006001WL013849
|
SREEDEVI A
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935423
|
|
SREEDEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/6487
(Ezhukone)
|
1613006001NRG24090620230331434
|
12/06/2023
|
Geetha suseelan
|
1613006001WL013849
|
Geetha suseelan
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935404
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/3476
(Ezhukone)
|
1613006001NRG24090620230331391
|
12/06/2023
|
SREEDEVI.G
|
1613006001WL013849
|
SREEDEVI.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935400
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1021
(Ezhukone)
|
1613006001NRG24090620230331393
|
12/06/2023
|
SHAHIDA BEEVI .M
|
1613006001WL013849
|
SHAHIDA BEEVI .M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567935394
|
|
SHAHIDA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/1023
(Ezhukone)
|
1613006001NRG24090620230331394
|
12/06/2023
|
SHAHUBANATH .M
|
1613006001WL013849
|
SHAHUBANATH .M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935396
|
|
Mrs. SHAHUBANATH M
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/1642
(Ezhukone)
|
1613006001NRG24090620230331397
|
12/06/2023
|
LILLYKUTTY
|
1613006001WL013849
|
LILLYKUTTY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935391
|
|
MRS LILLYKUTTY W O JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/2044
(Ezhukone)
|
1613006001NRG24090620230331399
|
12/06/2023
|
SARASWATHY AMMA .S
|
1613006001WL013849
|
SARASWATHY AMMA .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935398
|
|
SARASWATHYAMMA S
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/2245
(Ezhukone)
|
1613006001NRG24090620230331403
|
12/06/2023
|
Radhamani
|
1613006001WL013849
|
Radhamani
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935401
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/2418
(Ezhukone)
|
1613006001NRG24090620230331404
|
12/06/2023
|
MOHANAN.R
|
1613006001WL013849
|
MOHANAN.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935395
|
|
MOHANAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/253
(Ezhukone)
|
1613006001NRG24090620230331405
|
12/06/2023
|
OMANA RAJAN
|
1613006001WL013849
|
OMANA RAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935392
|
|
OMANA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/3252
(Ezhukone)
|
1613006001NRG24090620230331407
|
12/06/2023
|
Vasanthakumari
|
1613006001WL013849
|
Vasanthakumari
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935388
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/3397
(Ezhukone)
|
1613006001NRG24090620230331408
|
12/06/2023
|
SARASWATHY
|
1613006001WL013849
|
SARASWATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935393
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/3406
(Ezhukone)
|
1613006001NRG24090620230331409
|
12/06/2023
|
RADHA
|
1613006001WL013849
|
RADHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567935397
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/3526
(Ezhukone)
|
1613006001NRG24090620230331411
|
12/06/2023
|
sajithakumari
|
1613006001WL013849
|
sajithakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935387
|
|
SAJITHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/3626
(Ezhukone)
|
1613006001NRG24090620230331412
|
12/06/2023
|
PRASANNAKUMARY R
|
1613006001WL013849
|
PRASANNAKUMARY R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935431
|
|
PRASANNAKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/3627
(Ezhukone)
|
1613006001NRG24090620230331413
|
12/06/2023
|
Radhamani amma
|
1613006001WL013849
|
Radhamani amma
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935399
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/6114
(Ezhukone)
|
1613006001NRG24090620230331427
|
12/06/2023
|
K NALINI
|
1613006001WL013849
|
K NALINI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935402
|
|
K NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/6214
(Ezhukone)
|
1613006001NRG24090620230331429
|
12/06/2023
|
KAMALA K
|
1613006001WL013849
|
KAMALA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935403
|
|
KAMALA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/6327
(Ezhukone)
|
1613006001NRG24090620230331431
|
12/06/2023
|
GEETHAKUMARI N
|
1613006001WL013849
|
GEETHAKUMARI N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567935389
|
|
GEETHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/6549
(Ezhukone)
|
1613006001NRG24090620230331435
|
12/06/2023
|
REGHUNATHAN PILLAI
|
1613006001WL013849
|
REGHUNATHAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567935390
|
|
RAGHUNATHAN PILLAI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-010/1700
(Ezhukone)
|
1613006001NRG24090620230331398
|
12/06/2023
|
MATHAI
|
1613006001WL013849
|
MATHAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567935414
|
|
MRS MATHAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/5796
(Ezhukone)
|
1613006001NRG24090620230331423
|
12/06/2023
|
Bindhu
|
1613006001WL013849
|
Bindhu
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935409
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/5140
(Ezhukone)
|
1613006001NRG24090620230331392
|
12/06/2023
|
MANJOSHA
|
1613006001WL013849
|
MANJOSHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935408
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/1268
(Ezhukone)
|
1613006001NRG24090620230331396
|
12/06/2023
|
SAMEENA BEEVI
|
1613006001WL013849
|
SAMEENA BEEVI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935411
|
|
MRS SAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/2136
(Ezhukone)
|
1613006001NRG24090620230331400
|
12/06/2023
|
LATHIKAKUMARI
|
1613006001WL013849
|
LATHIKAKUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935405
|
|
LATHIKA KUMARI R
|
CANARA BANK(508532)
|
|
36
|
Kottarakkara
|
KL-13-006-001-010/2137
(Ezhukone)
|
1613006001NRG24090620230331401
|
12/06/2023
|
PUSHPALATHA C
|
1613006001WL013849
|
PUSHPALATHA C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567935406
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-010/3437
(Ezhukone)
|
1613006001NRG24090620230331410
|
12/06/2023
|
MINI
|
1613006001WL013849
|
MINI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935410
|
|
MRS SOSAMMA ALIAS MINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-010/5319
(Ezhukone)
|
1613006001NRG24090620230331417
|
12/06/2023
|
SAYIDABEEVI
|
1613006001WL013849
|
SAYIDABEEVI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935407
|
|
SAYIDA BEEVI
|
CANARA BANK(508532)
|
|
39
|
Kottarakkara
|
KL-13-006-001-010/5320
(Ezhukone)
|
1613006001NRG24090620230331418
|
12/06/2023
|
SHEELA .S
|
1613006001WL013849
|
SHEELA .S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935413
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-010/5325
(Ezhukone)
|
1613006001NRG24090620230331419
|
12/06/2023
|
AMMINI
|
1613006001WL013849
|
AMMINI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Rejected
|
15/06/2023
|
|
2567935412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-010/3876
(Ezhukone)
|
1613006001NRG24090620230331414
|
12/06/2023
|
RAJU
|
1613006001WL013849
|
RAJU
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935429
|
|
MR RAJU R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-010/5405
(Ezhukone)
|
1613006001NRG24090620230331420
|
12/06/2023
|
CHANDRAN N
|
1613006001WL013849
|
CHANDRAN N
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935433
|
|
MR CHANDRAN S O NEELANDAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-010/6067
(Ezhukone)
|
1613006001NRG24090620230331426
|
12/06/2023
|
SAINULABDEEN A
|
1613006001WL013849
|
SAINULABDEEN A
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567935432
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-010/6328
(Ezhukone)
|
1613006001NRG24090620230331432
|
12/06/2023
|
OMANA K
|
1613006001WL013849
|
OMANA K
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567935430
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-010/6910
(Ezhukone)
|
1613006001NRG24090620230331437
|
12/06/2023
|
MURALEEDHARAN R
|
1613006001WL013849
|
MURALEEDHARAN R
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935427
|
|
MR MURALEEDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-010/7025
(Ezhukone)
|
1613006001NRG24090620230331438
|
12/06/2023
|
Retnamma R
|
1613006001WL013849
|
Retnamma R
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567935428
|
|
MRS RETNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-010/6549
(Ezhukone)
|
1613006001NRG24090620230331436
|
12/06/2023
|
Sreedevi Amma
|
1613006001WL013849
|
Sreedevi Amma
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567935415
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|