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)
|
1613006001NRG24160820230805156
|
17/08/2023
|
SULEKHA BEEVI
|
1613006001WL033141
|
SULEKHA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830662
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004 (Ezhukone)
|
1613006001NRG24160820230805157
|
17/08/2023
|
THAMARAKSHI
|
1613006001WL033141
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795830673
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
3
|
Kottarakkara
|
KL-13-006-001-010/244 (Ezhukone)
|
1613006001NRG24160820230805167
|
17/08/2023
|
SHEELA .L
|
1613006001WL033141
|
SHEELA .L
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830670
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
4
|
Kottarakkara
|
KL-13-006-001-010/295 (Ezhukone)
|
1613006001NRG24160820230805172
|
17/08/2023
|
SAJIMATHAI
|
1613006001WL033141
|
SAJIMATHAI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795830664
|
|
SAJIMATHAI
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-001-010/3778 (Ezhukone)
|
1613006001NRG24160820230805175
|
17/08/2023
|
CHELLAPPAN
|
1613006001WL033141
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830669
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-001-010/5018 (Ezhukone)
|
1613006001NRG24160820230805178
|
17/08/2023
|
SASIDHARAN K
|
1613006001WL033141
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5795830665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5422 (Ezhukone)
|
1613006001NRG24160820230805183
|
17/08/2023
|
LALITHA .K.S
|
1613006001WL033141
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795830672
|
|
LALITHA K S
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-001-010/5758 (Ezhukone)
|
1613006001NRG24160820230805186
|
17/08/2023
|
PAPPACHAN
|
1613006001WL033141
|
PAPPACHAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830671
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-001-010/5761 (Ezhukone)
|
1613006001NRG24160820230805188
|
17/08/2023
|
OMANA K
|
1613006001WL033141
|
OMANA K
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795830663
|
|
OMANA K
|
CANARA BANK(508532)
|
10
|
Kottarakkara
|
KL-13-006-001-010/6338 (Ezhukone)
|
1613006001NRG24160820230805192
|
17/08/2023
|
NARAYANAN R
|
1613006001WL033141
|
NARAYANAN R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830668
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-001-010/6504 (Ezhukone)
|
1613006001NRG24160820230805193
|
17/08/2023
|
Beena s
|
1613006001WL033141
|
Beena s
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795830667
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
12
|
Kottarakkara
|
KL-13-006-001-010/6737 (Ezhukone)
|
1613006001NRG24160820230805194
|
17/08/2023
|
MADEENA BEEVI
|
1613006001WL033141
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830666
|
|
MADEENABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1010 (Ezhukone)
|
1613006001NRG24160820230805158
|
17/08/2023
|
LAILA.S
|
1613006001WL033141
|
LAILA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795830649
|
|
LAILA
|
CANARA BANK(508532)
|
14
|
Kottarakkara
|
KL-13-006-001-010/1015 (Ezhukone)
|
1613006001NRG24160820230805159
|
17/08/2023
|
NEZY MOLE
|
1613006001WL033141
|
NEZY MOLE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795830647
|
|
NEZY MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
15
|
Kottarakkara
|
KL-13-006-001-010/1365 (Ezhukone)
|
1613006001NRG24160820230805161
|
17/08/2023
|
SHEEJA RAJIMON
|
1613006001WL033141
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830644
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-010/1367 (Ezhukone)
|
1613006001NRG24160820230805162
|
17/08/2023
|
T.K.INDIRA
|
1613006001WL033141
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830653
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-010/1950 (Ezhukone)
|
1613006001NRG24160820230805163
|
17/08/2023
|
SANTHAMMA.P
|
1613006001WL033141
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830639
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-010/2234 (Ezhukone)
|
1613006001NRG24160820230805164
|
17/08/2023
|
K CHELLAPPAN
|
1613006001WL033141
|
K CHELLAPPAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795830636
|
|
K CHELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-010/2340 (Ezhukone)
|
1613006001NRG24160820230805166
|
17/08/2023
|
MOLYROY
|
1613006001WL033141
|
MOLYROY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830652
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-010/252 (Ezhukone)
|
1613006001NRG24160820230805168
|
17/08/2023
|
NABEESA .M
|
1613006001WL033141
|
NABEESA .M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830643
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-010/281 (Ezhukone)
|
1613006001NRG24160820230805169
|
17/08/2023
|
SINDHU.S
|
1613006001WL033141
|
SINDHU.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795830640
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-001-010/286 (Ezhukone)
|
1613006001NRG24160820230805170
|
17/08/2023
|
RADHA .O
|
1613006001WL033141
|
RADHA .O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830650
|
|
RADHA O
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-010/295 (Ezhukone)
|
1613006001NRG24160820230805171
|
17/08/2023
|
LEELAMMA SAJI
|
1613006001WL033141
|
LEELAMMA SAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830648
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-001-010/3578 (Ezhukone)
|
1613006001NRG24160820230805173
|
17/08/2023
|
NASEEMA NISAM
|
1613006001WL033141
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830646
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-010/3670 (Ezhukone)
|
1613006001NRG24160820230805174
|
17/08/2023
|
RENJINI.R
|
1613006001WL033141
|
RENJINI.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830651
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-010/3789 (Ezhukone)
|
1613006001NRG24160820230805176
|
17/08/2023
|
maya
|
1613006001WL033141
|
maya
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795830637
|
|
MAYA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-010/54 (Ezhukone)
|
1613006001NRG24160820230805181
|
17/08/2023
|
AMMINIKUTTY.M
|
1613006001WL033141
|
AMMINIKUTTY.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830642
|
|
AMMINIKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-010/54 (Ezhukone)
|
1613006001NRG24160820230805182
|
17/08/2023
|
OMMEN PANICKER
|
1613006001WL033141
|
OMMEN PANICKER
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795830641
|
|
SAJEEV S
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-010/5802 (Ezhukone)
|
1613006001NRG24160820230805189
|
17/08/2023
|
BABU
|
1613006001WL033141
|
BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830638
|
|
BABU G
|
CANARA BANK(508532)
|
30
|
Kottarakkara
|
KL-13-006-001-010/743 (Ezhukone)
|
1613006001NRG24160820230805195
|
17/08/2023
|
VIJAYAKUMARI .K
|
1613006001WL033141
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830645
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Kottarakkara
|
KL-13-006-001-011/1091 (Ezhukone)
|
1613006001NRG24160820230805196
|
17/08/2023
|
ASHA KRISHNAN
|
1613006001WL033141
|
ASHA KRISHNAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830654
|
|
ASHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/1024 (Ezhukone)
|
1613006001NRG24160820230805160
|
17/08/2023
|
ANEESHA A
|
1613006001WL033141
|
ANEESHA A
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795830661
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/5318 (Ezhukone)
|
1613006001NRG24160820230805180
|
17/08/2023
|
BINDHU .K
|
1613006001WL033141
|
BINDHU .K
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795830659
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-001-010/5567 (Ezhukone)
|
1613006001NRG24160820230805185
|
17/08/2023
|
JAMEELA BEEVI
|
1613006001WL033141
|
JAMEELA BEEVI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795830658
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-001-010/5760 (Ezhukone)
|
1613006001NRG24160820230805187
|
17/08/2023
|
USHA.G
|
1613006001WL033141
|
USHA.G
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795830656
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-010/5862 (Ezhukone)
|
1613006001NRG24160820230805190
|
17/08/2023
|
BAIJI
|
1613006001WL033141
|
BAIJI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795830657
|
|
MRS BAIJI R
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-001-011/5737 (Ezhukone)
|
1613006001NRG24160820230805197
|
17/08/2023
|
YESODHA S
|
1613006001WL033141
|
YESODHA S
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795830655
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-010/3789 (Ezhukone)
|
1613006001NRG24160820230805177
|
17/08/2023
|
Thulaseedharan
|
1613006001WL033141
|
Thulaseedharan
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795830675
|
|
THULASEEDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-010/5284 (Ezhukone)
|
1613006001NRG24160820230805179
|
17/08/2023
|
SOUMYA A P
|
1613006001WL033141
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830674
|
|
MRS SOUMYA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-010/2234 (Ezhukone)
|
1613006001NRG24160820230805165
|
17/08/2023
|
MAYAMOL C
|
1613006001WL033141
|
MAYAMOL C
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795830678
|
|
MRS MAYAMOL C
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-001-010/5562 (Ezhukone)
|
1613006001NRG24160820230805184
|
17/08/2023
|
SUJA .T
|
1613006001WL033141
|
SUJA .T
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795830676
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-001-010/6067 (Ezhukone)
|
1613006001NRG24160820230805191
|
17/08/2023
|
SAINULABDEEN A
|
1613006001WL033141
|
SAINULABDEEN A
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795830677
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-011/5737 (Ezhukone)
|
1613006001NRG24160820230805198
|
17/08/2023
|
Balan G
|
1613006001WL033141
|
Balan G
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795830660
|
|
Balan G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|