|
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-13-006-001-009/1119
(Ezhukone)
|
1613006001NRG24190720230565475
|
19/07/2023
|
GEETHA V
|
1613006001WL023895
|
GEETHA V
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951862123
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/3519
(Ezhukone)
|
1613006001NRG24190720230565490
|
19/07/2023
|
REHIYANATH BEEVI
|
1613006001WL023895
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951862124
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5034
(Ezhukone)
|
1613006001NRG24190720230565497
|
19/07/2023
|
CHELLAPPAN K
|
1613006001WL023895
|
CHELLAPPAN K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951862126
|
|
CHELLAPPAN K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5306
(Ezhukone)
|
1613006001NRG24190720230565501
|
19/07/2023
|
PRATHAPAN
|
1613006001WL023895
|
PRATHAPAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862125
|
|
PRATHAPAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6456
(Ezhukone)
|
1613006001NRG24190720230565504
|
19/07/2023
|
Thankamani p
|
1613006001WL023895
|
Thankamani p
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3951862121
|
|
THANKAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/6796
(Ezhukone)
|
1613006001NRG24190720230565506
|
19/07/2023
|
KANAKARAJAN K
|
1613006001WL023895
|
KANAKARAJAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862127
|
|
KANAKARAJAN K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG24190720230565511
|
19/07/2023
|
SINDHU SAJEEV
|
1613006001WL023895
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3951862122
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG24190720230565476
|
19/07/2023
|
NALINI J
|
1613006001WL023895
|
NALINI J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951862096
|
|
NALINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1313
(Ezhukone)
|
1613006001NRG24190720230565477
|
19/07/2023
|
OMANA
|
1613006001WL023895
|
OMANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862099
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/142
(Ezhukone)
|
1613006001NRG24190720230565481
|
19/07/2023
|
LALITHA
|
1613006001WL023895
|
LALITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862098
|
|
LALITHA V
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/142
(Ezhukone)
|
1613006001NRG24190720230565480
|
19/07/2023
|
MURALEEDHARAN .N
|
1613006001WL023895
|
MURALEEDHARAN .N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951862106
|
|
MURALEEDHARAN
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1465
(Ezhukone)
|
1613006001NRG24190720230565482
|
19/07/2023
|
KUNJUMOL.O
|
1613006001WL023895
|
KUNJUMOL.O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862102
|
|
KUNJUMOL O
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1491
(Ezhukone)
|
1613006001NRG24190720230565483
|
19/07/2023
|
LIZZY MOL T
|
1613006001WL023895
|
LIZZY MOL T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862107
|
|
LIZZY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1675
(Ezhukone)
|
1613006001NRG24190720230565484
|
19/07/2023
|
SARASWATHY
|
1613006001WL023895
|
SARASWATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862100
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1925
(Ezhukone)
|
1613006001NRG24190720230565485
|
19/07/2023
|
Leelamany R
|
1613006001WL023895
|
Leelamany R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3951862110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2064
(Ezhukone)
|
1613006001NRG24190720230565486
|
19/07/2023
|
SARITHA
|
1613006001WL023895
|
SARITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862113
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/2124
(Ezhukone)
|
1613006001NRG24190720230565487
|
19/07/2023
|
DEEPA S
|
1613006001WL023895
|
DEEPA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951862116
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2779
(Ezhukone)
|
1613006001NRG24190720230565489
|
19/07/2023
|
vilasini
|
1613006001WL023895
|
vilasini
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862093
|
|
VILASINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/3535
(Ezhukone)
|
1613006001NRG24190720230565491
|
19/07/2023
|
SREEKALA
|
1613006001WL023895
|
SREEKALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862101
|
|
SREEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/3623
(Ezhukone)
|
1613006001NRG24190720230565492
|
19/07/2023
|
SHEELA BABU
|
1613006001WL023895
|
SHEELA BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951862104
|
|
SHEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/3638
(Ezhukone)
|
1613006001NRG24190720230565493
|
19/07/2023
|
sakunthala
|
1613006001WL023895
|
sakunthala
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862105
|
|
SAKUNTHALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/3906
(Ezhukone)
|
1613006001NRG24190720230565494
|
19/07/2023
|
PUSHPAVALLY
|
1613006001WL023895
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862097
|
|
PUSHPAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/429
(Ezhukone)
|
1613006001NRG24190720230565495
|
19/07/2023
|
SHYNI SAIGON
|
1613006001WL023895
|
SHYNI SAIGON
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862109
|
|
SHYNI SAIGON
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5022
(Ezhukone)
|
1613006001NRG24190720230565496
|
19/07/2023
|
SASI A
|
1613006001WL023895
|
SASI A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862095
|
|
SASI A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5212
(Ezhukone)
|
1613006001NRG24190720230565498
|
19/07/2023
|
GOPALAKRISHNAPILLAI
|
1613006001WL023895
|
GOPALAKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862114
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5212
(Ezhukone)
|
1613006001NRG24190720230565499
|
19/07/2023
|
USHAKUMARI
|
1613006001WL023895
|
USHAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951862112
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5993
(Ezhukone)
|
1613006001NRG24190720230565502
|
19/07/2023
|
SULOCHANA
|
1613006001WL023895
|
SULOCHANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862115
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6611
(Ezhukone)
|
1613006001NRG24190720230565505
|
19/07/2023
|
ARYA M
|
1613006001WL023895
|
ARYA M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862111
|
|
ARYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/72
(Ezhukone)
|
1613006001NRG24190720230565507
|
19/07/2023
|
GOPI.K
|
1613006001WL023895
|
GOPI.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951862094
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/72
(Ezhukone)
|
1613006001NRG24190720230565509
|
19/07/2023
|
SULOCHANA T
|
1613006001WL023895
|
SULOCHANA T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951862108
|
|
MRS SULOCHANA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/96
(Ezhukone)
|
1613006001NRG24190720230565510
|
19/07/2023
|
BINDHU
|
1613006001WL023895
|
BINDHU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862103
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/1313
(Ezhukone)
|
1613006001NRG24190720230565478
|
19/07/2023
|
SASIDHARAN
|
1613006001WL023895
|
SASIDHARAN
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862118
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG24190720230565503
|
19/07/2023
|
AJITHAKUMARI
|
1613006001WL023895
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951862120
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/2753
(Ezhukone)
|
1613006001NRG24190720230565488
|
19/07/2023
|
Saraswathy amma j
|
1613006001WL023895
|
Saraswathy amma j
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862119
|
|
MRS SARASWATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/5306
(Ezhukone)
|
1613006001NRG24190720230565500
|
19/07/2023
|
ANITHA KUMARI
|
1613006001WL023895
|
ANITHA KUMARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
28/07/2023
|
|
3951862117
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/1314
(Ezhukone)
|
1613006001NRG24190720230565479
|
19/07/2023
|
RAJAN BABU
|
1613006001WL023895
|
RAJAN BABU
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951862092
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|