|
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-13-006-001-002/6226
(Ezhukone)
|
1613006001NRG24231120231530788
|
27/11/2023
|
SHEEJA C
|
1613006001WL065150
|
SHEEJA C
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877282
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/1597
(Ezhukone)
|
1613006001NRG24231120231530773
|
27/11/2023
|
AMBIKA .K
|
1613006001WL065150
|
AMBIKA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999877273
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/1598
(Ezhukone)
|
1613006001NRG24231120231530774
|
27/11/2023
|
BEENAKUMARI.S
|
1613006001WL065150
|
BEENAKUMARI.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999877269
|
|
BEENAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/1915
(Ezhukone)
|
1613006001NRG24231120231530775
|
27/11/2023
|
SUKUMARAN
|
1613006001WL065150
|
SUKUMARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999877276
|
|
SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/3287
(Ezhukone)
|
1613006001NRG24231120231530778
|
27/11/2023
|
LILLYKUTTY PANICKER
|
1613006001WL065150
|
LILLYKUTTY PANICKER
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8999877285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-002/3400
(Ezhukone)
|
1613006001NRG24231120231530779
|
27/11/2023
|
SUJA
|
1613006001WL065150
|
SUJA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999877270
|
|
MRS SUJA GIREESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-002/3644
(Ezhukone)
|
1613006001NRG24231120231530780
|
27/11/2023
|
REMA.K
|
1613006001WL065150
|
REMA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999877274
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-002/4057
(Ezhukone)
|
1613006001NRG24231120231530781
|
27/11/2023
|
K.HARIDASAN
|
1613006001WL065150
|
K.HARIDASAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999877268
|
|
K.HARIDASAN,
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-002/509
(Ezhukone)
|
1613006001NRG24231120231530782
|
27/11/2023
|
GIRIJA SARASAKSHAN
|
1613006001WL065150
|
GIRIJA SARASAKSHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999877277
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-002/5226
(Ezhukone)
|
1613006001NRG24231120231530783
|
27/11/2023
|
MANJU C
|
1613006001WL065150
|
MANJU C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999877278
|
|
MANJU C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-002/538
(Ezhukone)
|
1613006001NRG24231120231530784
|
27/11/2023
|
BHANUMATHI.K
|
1613006001WL065150
|
BHANUMATHI.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999877272
|
|
BHANUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-002/5414
(Ezhukone)
|
1613006001NRG24231120231530785
|
27/11/2023
|
SANDHYA .C
|
1613006001WL065150
|
SANDHYA .C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999877279
|
|
SANDHYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-002/5863
(Ezhukone)
|
1613006001NRG24231120231530786
|
27/11/2023
|
PREETHA V S
|
1613006001WL065150
|
PREETHA V S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999877267
|
|
PREETHA.V.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-002/956
(Ezhukone)
|
1613006001NRG24231120231530790
|
27/11/2023
|
LALIMOL.Y
|
1613006001WL065150
|
LALIMOL.Y
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999877275
|
|
MR LALY MOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-002/962
(Ezhukone)
|
1613006001NRG24231120231530791
|
27/11/2023
|
SANTHAMMA.P
|
1613006001WL065150
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999877271
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/1226
(Ezhukone)
|
1613006001NRG24231120231530792
|
27/11/2023
|
BOBY KUNJUMON
|
1613006001WL065150
|
BOBY KUNJUMON
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999877286
|
|
BOBY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-002/6830
(Ezhukone)
|
1613006001NRG24231120231530789
|
27/11/2023
|
Latha S
|
1613006001WL065150
|
Latha S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999877280
|
|
Latha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-002/5907
(Ezhukone)
|
1613006001NRG24231120231530787
|
27/11/2023
|
PONNAMMA
|
1613006001WL065150
|
PONNAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877281
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-002/2194
(Ezhukone)
|
1613006001NRG24231120231530776
|
27/11/2023
|
LISSY
|
1613006001WL065150
|
LISSY
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877283
|
|
MRS LISSY ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-002/2953
(Ezhukone)
|
1613006001NRG24231120231530777
|
27/11/2023
|
Baby jalaja S
|
1613006001WL065150
|
Baby jalaja S
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999877284
|
|
MRS BABYJALAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|