|
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-13-006-001-010/288
(Ezhukone)
|
1613006001NRG24230320242289989
|
23/03/2024
|
SINDHU SAJEEV
|
1613006001WL105907
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3109168256
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24230320242289970
|
23/03/2024
|
RADHA
|
1613006001WL105907
|
RADHA
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109168257
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24230320242289966
|
23/03/2024
|
GEETHA.K
|
1613006001WL105907
|
GEETHA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109168238
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG24230320242289967
|
23/03/2024
|
NALINI J
|
1613006001WL105907
|
NALINI J
|
00177
|
IOBA0000303
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3109168241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24230320242289968
|
23/03/2024
|
NIRMALA.S
|
1613006001WL105907
|
NIRMALA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109168239
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24230320242289969
|
23/03/2024
|
VALSALA .K
|
1613006001WL105907
|
VALSALA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109168235
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/3584
(Ezhukone)
|
1613006001NRG24230320242289971
|
23/03/2024
|
BINDHU.S
|
1613006001WL105907
|
BINDHU.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109168236
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24230320242289973
|
23/03/2024
|
SHAHIDA BEEVI
|
1613006001WL105907
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109168240
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24230320242289977
|
23/03/2024
|
LEELA P
|
1613006001WL105907
|
LEELA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109168249
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/5892
(Ezhukone)
|
1613006001NRG24230320242289978
|
23/03/2024
|
SUJATHA N
|
1613006001WL105907
|
SUJATHA N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109168237
|
|
SUJATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24230320242289983
|
23/03/2024
|
SUKU
|
1613006001WL105907
|
SUKU
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109168242
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/6888
(Ezhukone)
|
1613006001NRG24230320242289986
|
23/03/2024
|
ABDUL SALAM
|
1613006001WL105907
|
ABDUL SALAM
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109168253
|
|
ABDUL SALAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/6888
(Ezhukone)
|
1613006001NRG24230320242289985
|
23/03/2024
|
HASEENA P
|
1613006001WL105907
|
HASEENA P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109168252
|
|
HASEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24230320242289988
|
23/03/2024
|
Gopi K
|
1613006001WL105907
|
Gopi K
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109168250
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24230320242289987
|
23/03/2024
|
Seetha C
|
1613006001WL105907
|
Seetha C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109168243
|
|
SEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24230320242289990
|
23/03/2024
|
OMANA
|
1613006001WL105907
|
OMANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109168244
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24230320242289975
|
23/03/2024
|
RAJU
|
1613006001WL105907
|
RAJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109168247
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24230320242289979
|
23/03/2024
|
SHEELA
|
1613006001WL105907
|
SHEELA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109168246
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG24230320242289981
|
23/03/2024
|
AJITHAKUMARI
|
1613006001WL105907
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109168248
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG24230320242289972
|
23/03/2024
|
SAROJA
|
1613006001WL105907
|
SAROJA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109168245
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/6150
(Ezhukone)
|
1613006001NRG24230320242289982
|
23/03/2024
|
USHAKUMARI T
|
1613006001WL105907
|
USHAKUMARI T
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109168255
|
|
USHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/6511
(Ezhukone)
|
1613006001NRG24230320242289984
|
23/03/2024
|
PRAJINA M
|
1613006001WL105907
|
PRAJINA M
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109168254
|
|
MRS PRAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24230320242289980
|
23/03/2024
|
Thulaseedharan N
|
1613006001WL105907
|
Thulaseedharan N
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109168251
|
|
MR THULASEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|