|
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-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG24110920230952955
|
13/09/2023
|
MOHANAN PILLAI
|
1613006001WL039004
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128682054
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24110920230952957
|
13/09/2023
|
SUJATHA .T
|
1613006001WL039004
|
SUJATHA .T
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128682055
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG24110920230952933
|
13/09/2023
|
PREETHAKUMARI S
|
1613006001WL039004
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128682047
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24110920230952934
|
13/09/2023
|
USHA .N
|
1613006001WL039004
|
USHA .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682040
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24110920230952935
|
13/09/2023
|
SATHYABHAMA
|
1613006001WL039004
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682042
|
|
SATHYA BHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24110920230952936
|
13/09/2023
|
SULAJAKUMARY .S
|
1613006001WL039004
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682039
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1972
(Ezhukone)
|
1613006001NRG24110920230952937
|
13/09/2023
|
LEKHA .I
|
1613006001WL039004
|
LEKHA .I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128682031
|
|
LEKHA .I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24110920230952939
|
13/09/2023
|
BEENA O
|
1613006001WL039004
|
BEENA O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128682050
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24110920230952938
|
13/09/2023
|
RAMESAN N
|
1613006001WL039004
|
RAMESAN N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128682049
|
|
RAMESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24110920230952941
|
13/09/2023
|
VISWAMBHARAN
|
1613006001WL039004
|
VISWAMBHARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128682048
|
|
VISWAMBHARAN S
|
UCO BANK(607066)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24110920230952942
|
13/09/2023
|
JAYACHANDRANPILLAI
|
1613006001WL039004
|
JAYACHANDRANPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128682041
|
|
JAYACHANDARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24110920230952943
|
13/09/2023
|
BINDHU.V
|
1613006001WL039004
|
BINDHU.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682032
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24110920230952944
|
13/09/2023
|
SUDHARMA
|
1613006001WL039004
|
SUDHARMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682036
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24110920230952945
|
13/09/2023
|
N . DIVAKARAN
|
1613006001WL039004
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128682028
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG24110920230952946
|
13/09/2023
|
SUJATHA. O
|
1613006001WL039004
|
SUJATHA. O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128682045
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG24110920230952947
|
13/09/2023
|
SANKARAPILLAI
|
1613006001WL039004
|
SANKARAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682027
|
|
MR SANKRA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG24110920230952948
|
13/09/2023
|
SUMATHIAMMA
|
1613006001WL039004
|
SUMATHIAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682037
|
|
Mrs. SUMATHIYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24110920230952949
|
13/09/2023
|
USHA.P
|
1613006001WL039004
|
USHA.P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128682034
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24110920230952950
|
13/09/2023
|
VALSALA
|
1613006001WL039004
|
VALSALA
|
00177
|
IOBA0000303
|
666
|
666
|
Rejected
|
07/11/2023
|
|
7128682046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24110920230952951
|
13/09/2023
|
Leelamani Amma
|
1613006001WL039004
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682035
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24110920230952952
|
13/09/2023
|
GEETHA .O
|
1613006001WL039004
|
GEETHA .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682030
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/5270
(Ezhukone)
|
1613006001NRG24110920230952953
|
13/09/2023
|
USHAKUMARY S
|
1613006001WL039004
|
USHAKUMARY S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128682033
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG24110920230952954
|
13/09/2023
|
JAYAKUMARI
|
1613006001WL039004
|
JAYAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682029
|
|
MRS JAYAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24110920230952956
|
13/09/2023
|
SAHADEVAN .R
|
1613006001WL039004
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682044
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/596
(Ezhukone)
|
1613006001NRG24110920230952958
|
13/09/2023
|
RADHAMANI AMMA.S
|
1613006001WL039004
|
RADHAMANI AMMA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128682043
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24110920230952960
|
13/09/2023
|
SUDHAKARAN
|
1613006001WL039004
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128682051
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24110920230952961
|
13/09/2023
|
VINITHA . S
|
1613006001WL039004
|
VINITHA . S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128682038
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24110920230952932
|
13/09/2023
|
PADMAVATHY
|
1613006001WL039004
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128682052
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24110920230952940
|
13/09/2023
|
VASANTHAKUMARI
|
1613006001WL039004
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128682053
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/6229
(Ezhukone)
|
1613006001NRG24110920230952959
|
13/09/2023
|
SINDHU O
|
1613006001WL039004
|
SINDHU O
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128682056
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|