|
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-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24290920231079690
|
29/09/2023
|
REGHUNATHAN K
|
1613006001WL044803
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317800
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24290920231079703
|
29/09/2023
|
OOMMACHAN G
|
1613006001WL044803
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329317801
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24290920231079707
|
29/09/2023
|
VASANTHA
|
1613006001WL044803
|
VASANTHA
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329317799
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24290920231079710
|
29/09/2023
|
RAMSIYA I
|
1613006001WL044803
|
RAMSIYA I
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317802
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24290920231079676
|
29/09/2023
|
MUMTHAS
|
1613006001WL044803
|
MUMTHAS
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317780
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24290920231079677
|
29/09/2023
|
CHELLAMMA
|
1613006001WL044803
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7329317777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24290920231079678
|
29/09/2023
|
SUDARSANA .R
|
1613006001WL044803
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317769
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24290920231079679
|
29/09/2023
|
VASUNDARA .B
|
1613006001WL044803
|
VASUNDARA .B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329317791
|
|
VASUNDARA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24290920231079680
|
29/09/2023
|
THANUJA .C
|
1613006001WL044803
|
THANUJA .C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317772
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24290920231079681
|
29/09/2023
|
SHEEJA.T.R
|
1613006001WL044803
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317785
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24290920231079682
|
29/09/2023
|
SREELATHA N
|
1613006001WL044803
|
SREELATHA N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317787
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG24290920231079684
|
29/09/2023
|
SUDHAMANI .G
|
1613006001WL044803
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317775
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24290920231079685
|
29/09/2023
|
G .VIDYADHARAN
|
1613006001WL044803
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317766
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG24290920231079686
|
29/09/2023
|
syamala.s
|
1613006001WL044803
|
syamala.s
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317788
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24290920231079687
|
29/09/2023
|
SHEELA.C
|
1613006001WL044803
|
SHEELA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317789
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24290920231079688
|
29/09/2023
|
MANJU .K
|
1613006001WL044803
|
MANJU .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317781
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24290920231079689
|
29/09/2023
|
SUNDARANGI
|
1613006001WL044803
|
SUNDARANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317773
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG24290920231079691
|
29/09/2023
|
Remany S
|
1613006001WL044803
|
Remany S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317784
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24290920231079692
|
29/09/2023
|
INDIRANGI
|
1613006001WL044803
|
INDIRANGI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329317771
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24290920231079694
|
29/09/2023
|
YESODHARAN .K
|
1613006001WL044803
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317782
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24290920231079695
|
29/09/2023
|
SHAHIDA BEEVI
|
1613006001WL044803
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317779
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG24290920231079696
|
29/09/2023
|
BEENA R
|
1613006001WL044803
|
BEENA R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329317790
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG24290920231079697
|
29/09/2023
|
Thulaseedharan
|
1613006001WL044803
|
Thulaseedharan
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329317793
|
|
THULASEEDHARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24290920231079698
|
29/09/2023
|
THANKAPPAN C
|
1613006001WL044803
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317792
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24290920231079699
|
29/09/2023
|
SANTHAKUMARY
|
1613006001WL044803
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317774
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24290920231079700
|
29/09/2023
|
VIJAYAMMA
|
1613006001WL044803
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329317768
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24290920231079701
|
29/09/2023
|
SUGANDHI.A
|
1613006001WL044803
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317765
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24290920231079702
|
29/09/2023
|
SURENDRAN K
|
1613006001WL044803
|
SURENDRAN K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329317786
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24290920231079704
|
29/09/2023
|
RADHA .T
|
1613006001WL044803
|
RADHA .T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329317776
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24290920231079705
|
29/09/2023
|
JAGADAMMA .N
|
1613006001WL044803
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317778
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24290920231079708
|
29/09/2023
|
RAJU S
|
1613006001WL044803
|
RAJU S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317783
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24290920231079709
|
29/09/2023
|
AZHAKESAN .T.G
|
1613006001WL044803
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329317767
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24290920231079712
|
29/09/2023
|
Gopi K
|
1613006001WL044803
|
Gopi K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317794
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24290920231079713
|
29/09/2023
|
ROSAMMA JOSEPH
|
1613006001WL044803
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329317770
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24290920231079683
|
29/09/2023
|
INDIRA
|
1613006001WL044803
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329317798
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24290920231079693
|
29/09/2023
|
LEELAMANI
|
1613006001WL044803
|
LEELAMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317795
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24290920231079706
|
29/09/2023
|
VALSALA
|
1613006001WL044803
|
VALSALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329317796
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-009/6700
(Ezhukone)
|
1613006001NRG24290920231079711
|
29/09/2023
|
MANJU C
|
1613006001WL044803
|
MANJU C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329317797
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|