|
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)
|
1613006001NRG24040520230120913
|
06/05/2023
|
SUBAIDA BEEVI
|
1613006001WL004803
|
SUBAIDA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571540
|
|
SUBAIDA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/298
(Ezhukone)
|
1613006001NRG24040520230120923
|
06/05/2023
|
BAHULEYAN
|
1613006001WL004803
|
BAHULEYAN
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571545
|
|
BAHULEYAN S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5305
(Ezhukone)
|
1613006001NRG24040520230120928
|
06/05/2023
|
MAJITHA BEEVI
|
1613006001WL004803
|
MAJITHA BEEVI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748571541
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/5308
(Ezhukone)
|
1613006001NRG24040520230120929
|
06/05/2023
|
GEETHA BABU
|
1613006001WL004803
|
GEETHA BABU
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571542
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/6017
(Ezhukone)
|
1613006001NRG24040520230120934
|
06/05/2023
|
RENJU B
|
1613006001WL004803
|
RENJU B
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748571549
|
|
RENJU B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/6053
(Ezhukone)
|
1613006001NRG24040520230120935
|
06/05/2023
|
PUSHPAVALLY
|
1613006001WL004803
|
PUSHPAVALLY
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748571546
|
|
PUSHPAVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/6141
(Ezhukone)
|
1613006001NRG24040520230120937
|
06/05/2023
|
SANTHI
|
1613006001WL004803
|
SANTHI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571548
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/6215
(Ezhukone)
|
1613006001NRG24040520230120939
|
06/05/2023
|
SARASWATHI
|
1613006001WL004803
|
SARASWATHI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571551
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/6333
(Ezhukone)
|
1613006001NRG24040520230120942
|
06/05/2023
|
SREEDEVI A
|
1613006001WL004803
|
SREEDEVI A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571550
|
|
SREEDEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6487
(Ezhukone)
|
1613006001NRG24040520230120943
|
06/05/2023
|
Geetha suseelan
|
1613006001WL004803
|
Geetha suseelan
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571538
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/3476
(Ezhukone)
|
1613006001NRG24040520230120911
|
06/05/2023
|
SREEDEVI.G
|
1613006001WL004803
|
SREEDEVI.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571526
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/1023
(Ezhukone)
|
1613006001NRG24040520230120912
|
06/05/2023
|
SHAHUBANATH .M
|
1613006001WL004803
|
SHAHUBANATH .M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748571527
|
|
Mrs. SHAHUBANATH M
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1642
(Ezhukone)
|
1613006001NRG24040520230120914
|
06/05/2023
|
LILLYKUTTY
|
1613006001WL004803
|
LILLYKUTTY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571524
|
|
MRS LILLYKUTTY W O JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1936
(Ezhukone)
|
1613006001NRG24040520230120916
|
06/05/2023
|
RADHIKAMURALEEDHARAN.S
|
1613006001WL004803
|
RADHIKAMURALEEDHARAN.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748571521
|
|
RADHIKA S MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/2044
(Ezhukone)
|
1613006001NRG24040520230120917
|
06/05/2023
|
SARASWATHY AMMA .S
|
1613006001WL004803
|
SARASWATHY AMMA .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571528
|
|
SARASWATHYAMMA S
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/2245
(Ezhukone)
|
1613006001NRG24040520230120920
|
06/05/2023
|
Radhamani
|
1613006001WL004803
|
Radhamani
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571529
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/2418
(Ezhukone)
|
1613006001NRG24040520230120921
|
06/05/2023
|
MOHANAN.R
|
1613006001WL004803
|
MOHANAN.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571530
|
|
MOHANAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/253
(Ezhukone)
|
1613006001NRG24040520230120922
|
06/05/2023
|
OMANA RAJAN
|
1613006001WL004803
|
OMANA RAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571525
|
|
OMANA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/3117
(Ezhukone)
|
1613006001NRG24040520230120924
|
06/05/2023
|
SANDHYA .R.G
|
1613006001WL004803
|
SANDHYA .R.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571522
|
|
SANDHYA R G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/3252
(Ezhukone)
|
1613006001NRG24040520230120925
|
06/05/2023
|
Vasanthakumari
|
1613006001WL004803
|
Vasanthakumari
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571519
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/3397
(Ezhukone)
|
1613006001NRG24040520230120926
|
06/05/2023
|
SARASWATHY
|
1613006001WL004803
|
SARASWATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571531
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/3406
(Ezhukone)
|
1613006001NRG24040520230120927
|
06/05/2023
|
RADHA
|
1613006001WL004803
|
RADHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571532
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/6114
(Ezhukone)
|
1613006001NRG24040520230120936
|
06/05/2023
|
K NALINI
|
1613006001WL004803
|
K NALINI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571536
|
|
K NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/6214
(Ezhukone)
|
1613006001NRG24040520230120938
|
06/05/2023
|
KAMALA K
|
1613006001WL004803
|
KAMALA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571537
|
|
KAMALA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/6327
(Ezhukone)
|
1613006001NRG24040520230120940
|
06/05/2023
|
GEETHAKUMARI N
|
1613006001WL004803
|
GEETHAKUMARI N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571520
|
|
GEETHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/6549
(Ezhukone)
|
1613006001NRG24040520230120944
|
06/05/2023
|
REGHUNATHAN PILLAI
|
1613006001WL004803
|
REGHUNATHAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748571523
|
|
RAGHUNATHAN PILLAI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/1700
(Ezhukone)
|
1613006001NRG24040520230120915
|
06/05/2023
|
MATHAI
|
1613006001WL004803
|
MATHAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571547
|
|
MRS MATHAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/5796
(Ezhukone)
|
1613006001NRG24040520230120933
|
06/05/2023
|
Bindhu
|
1613006001WL004803
|
Bindhu
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571539
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/2136
(Ezhukone)
|
1613006001NRG24040520230120918
|
06/05/2023
|
LATHIKAKUMARI
|
1613006001WL004803
|
LATHIKAKUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571534
|
|
LATHIKA KUMARI R
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/2137
(Ezhukone)
|
1613006001NRG24040520230120919
|
06/05/2023
|
PUSHPALATHA C
|
1613006001WL004803
|
PUSHPALATHA C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571535
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-010/5320
(Ezhukone)
|
1613006001NRG24040520230120930
|
06/05/2023
|
SHEELA .S
|
1613006001WL004803
|
SHEELA .S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748571544
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/5325
(Ezhukone)
|
1613006001NRG24040520230120931
|
06/05/2023
|
AMMINI
|
1613006001WL004803
|
AMMINI
|
00415
|
SBIN0014246
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1748571533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/5405
(Ezhukone)
|
1613006001NRG24040520230120932
|
06/05/2023
|
CHANDRAN N
|
1613006001WL004803
|
CHANDRAN N
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571543
|
|
MR CHANDRAN S O NEELANDAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/6328
(Ezhukone)
|
1613006001NRG24040520230120941
|
06/05/2023
|
OMANA K
|
1613006001WL004803
|
OMANA K
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748571553
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/6910
(Ezhukone)
|
1613006001NRG24040520230120945
|
06/05/2023
|
MURALEEDHARAN R
|
1613006001WL004803
|
MURALEEDHARAN R
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571552
|
|
MR MURALEEDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|