|
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-13-006-001-009/1312
(Ezhukone)
|
1613006001NRG24091020231159507
|
12/10/2023
|
SULEKHA BEEVI
|
1613006001WL048527
|
SULEKHA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327791
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG24091020231159508
|
12/10/2023
|
THAMARAKSHI
|
1613006001WL048527
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327794
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG24091020231159517
|
12/10/2023
|
SHEELA .L
|
1613006001WL048527
|
SHEELA .L
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327787
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG24091020231159523
|
12/10/2023
|
CHELLAPPAN
|
1613006001WL048527
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327784
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24091020231159525
|
12/10/2023
|
SASIDHARAN K
|
1613006001WL048527
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7376327797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG24091020231159529
|
12/10/2023
|
LALITHA .K.S
|
1613006001WL048527
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376327790
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG24091020231159531
|
12/10/2023
|
PAPPACHAN
|
1613006001WL048527
|
PAPPACHAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327799
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24091020231159533
|
12/10/2023
|
OMANA K
|
1613006001WL048527
|
OMANA K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327795
|
|
OMANA K
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24091020231159537
|
12/10/2023
|
NARAYANAN R
|
1613006001WL048527
|
NARAYANAN R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327802
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6504
(Ezhukone)
|
1613006001NRG24091020231159538
|
12/10/2023
|
Beena s
|
1613006001WL048527
|
Beena s
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327801
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/6737
(Ezhukone)
|
1613006001NRG24091020231159539
|
12/10/2023
|
MADEENA BEEVI
|
1613006001WL048527
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327800
|
|
MADEENABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG24091020231159509
|
12/10/2023
|
LAILA.S
|
1613006001WL048527
|
LAILA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376327782
|
|
LAILA
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG24091020231159510
|
12/10/2023
|
NEZY MOLE
|
1613006001WL048527
|
NEZY MOLE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327780
|
|
NAZIMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG24091020231159512
|
12/10/2023
|
SHEEJA RAJIMON
|
1613006001WL048527
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327777
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG24091020231159513
|
12/10/2023
|
T.K.INDIRA
|
1613006001WL048527
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327785
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG24091020231159514
|
12/10/2023
|
SANTHAMMA.P
|
1613006001WL048527
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327774
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG24091020231159516
|
12/10/2023
|
MOLYROY
|
1613006001WL048527
|
MOLYROY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327786
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG24091020231159518
|
12/10/2023
|
NABEESA .M
|
1613006001WL048527
|
NABEESA .M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327776
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG24091020231159519
|
12/10/2023
|
SINDHU.S
|
1613006001WL048527
|
SINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327775
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/295
(Ezhukone)
|
1613006001NRG24091020231159520
|
12/10/2023
|
LEELAMMA SAJI
|
1613006001WL048527
|
LEELAMMA SAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327781
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG24091020231159521
|
12/10/2023
|
NASEEMA NISAM
|
1613006001WL048527
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376327779
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG24091020231159522
|
12/10/2023
|
RENJINI.R
|
1613006001WL048527
|
RENJINI.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327783
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24091020231159534
|
12/10/2023
|
BABU
|
1613006001WL048527
|
BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327773
|
|
BABU G
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG24091020231159540
|
12/10/2023
|
VIJAYAKUMARI .K
|
1613006001WL048527
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376327778
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/1091
(Ezhukone)
|
1613006001NRG24091020231159541
|
12/10/2023
|
ASHA KRISHNAN
|
1613006001WL048527
|
ASHA KRISHNAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327803
|
|
ASHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/1024
(Ezhukone)
|
1613006001NRG24091020231159511
|
12/10/2023
|
ANEESHA A
|
1613006001WL048527
|
ANEESHA A
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327788
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24091020231159515
|
12/10/2023
|
SARASWATHY R
|
1613006001WL048527
|
SARASWATHY R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327789
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/5059
(Ezhukone)
|
1613006001NRG24091020231159526
|
12/10/2023
|
USHA DEVI
|
1613006001WL048527
|
USHA DEVI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376327792
|
|
MRS USHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24091020231159528
|
12/10/2023
|
BINDHU .K
|
1613006001WL048527
|
BINDHU .K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327793
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24091020231159532
|
12/10/2023
|
USHA.G
|
1613006001WL048527
|
USHA.G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327796
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-010/5862
(Ezhukone)
|
1613006001NRG24091020231159535
|
12/10/2023
|
BAIJI
|
1613006001WL048527
|
BAIJI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327804
|
|
MRS BAIJI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24091020231159542
|
12/10/2023
|
YESODHA S
|
1613006001WL048527
|
YESODHA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327798
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/3789
(Ezhukone)
|
1613006001NRG24091020231159524
|
12/10/2023
|
Thulaseedharan
|
1613006001WL048527
|
Thulaseedharan
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376327809
|
|
THULASEEDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/5284
(Ezhukone)
|
1613006001NRG24091020231159527
|
12/10/2023
|
SOUMYA A P
|
1613006001WL048527
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327807
|
|
MRS SOUMYA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24091020231159530
|
12/10/2023
|
SUJA .T
|
1613006001WL048527
|
SUJA .T
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376327806
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-010/6067
(Ezhukone)
|
1613006001NRG24091020231159536
|
12/10/2023
|
SAINULABDEEN A
|
1613006001WL048527
|
SAINULABDEEN A
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376327808
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24091020231159543
|
12/10/2023
|
Balan G
|
1613006001WL048527
|
Balan G
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376327805
|
|
BALAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|