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-13-006-001-004/6831 (Ezhukone)
|
1613006001NRG24130920230960994
|
14/09/2023
|
SUNIL T N
|
1613006001WL039492
|
SUNIL T N
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129141274
|
|
SUNIL T N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/5467 (Ezhukone)
|
1613006001NRG24130920230960988
|
14/09/2023
|
ASHOKAN S
|
1613006001WL039492
|
ASHOKAN S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129141265
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1183 (Ezhukone)
|
1613006001NRG24130920230960968
|
14/09/2023
|
SHERLY. S
|
1613006001WL039492
|
SHERLY. S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129141244
|
|
SHERLY S
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-001-004/1494 (Ezhukone)
|
1613006001NRG24130920230960970
|
14/09/2023
|
SYAMALA AMMA G
|
1613006001WL039492
|
SYAMALA AMMA G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141258
|
|
SHYAMALA AMMA G,PRIYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Kottarakkara
|
KL-13-006-001-004/1500 (Ezhukone)
|
1613006001NRG24130920230960971
|
14/09/2023
|
RAJALEKSHMI O
|
1613006001WL039492
|
RAJALEKSHMI O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141249
|
|
RAJALEKSHMI O
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-004/1610 (Ezhukone)
|
1613006001NRG24130920230960972
|
14/09/2023
|
RAVEENDRAN .V
|
1613006001WL039492
|
RAVEENDRAN .V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129141254
|
|
RAVEENDRAN V
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-004/1677 (Ezhukone)
|
1613006001NRG24130920230960973
|
14/09/2023
|
GEETHA R.S
|
1613006001WL039492
|
GEETHA R.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141259
|
|
GEETHA R S
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-004/1684 (Ezhukone)
|
1613006001NRG24130920230960974
|
14/09/2023
|
GOMATHIYAMMA.K
|
1613006001WL039492
|
GOMATHIYAMMA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129141260
|
|
GOMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-004/1687 (Ezhukone)
|
1613006001NRG24130920230960975
|
14/09/2023
|
VIJAYAKUMARI AMMA.S
|
1613006001WL039492
|
VIJAYAKUMARI AMMA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129141263
|
|
VIJAYAKUMARIYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Kottarakkara
|
KL-13-006-001-004/1943 (Ezhukone)
|
1613006001NRG24130920230960977
|
14/09/2023
|
GAYATHRI
|
1613006001WL039492
|
GAYATHRI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141250
|
|
GAYATHRI G
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-004/1967 (Ezhukone)
|
1613006001NRG24130920230960978
|
14/09/2023
|
ANITHA
|
1613006001WL039492
|
ANITHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129141251
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-004/2067 (Ezhukone)
|
1613006001NRG24130920230960979
|
14/09/2023
|
BINDHU V AJIKUMAR
|
1613006001WL039492
|
BINDHU V AJIKUMAR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141253
|
|
BINDHU V AJIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-004/2329 (Ezhukone)
|
1613006001NRG24130920230960980
|
14/09/2023
|
SREEKALA RAJAN
|
1613006001WL039492
|
SREEKALA RAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141270
|
|
SREEKALA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Kottarakkara
|
KL-13-006-001-004/2375 (Ezhukone)
|
1613006001NRG24130920230960981
|
14/09/2023
|
SUJATHA
|
1613006001WL039492
|
SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129141264
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-004/2647 (Ezhukone)
|
1613006001NRG24130920230960982
|
14/09/2023
|
USHA
|
1613006001WL039492
|
USHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141252
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-004/3271 (Ezhukone)
|
1613006001NRG24130920230960984
|
14/09/2023
|
DAS
|
1613006001WL039492
|
DAS
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141268
|
|
DAS V
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-004/3271 (Ezhukone)
|
1613006001NRG24130920230960983
|
14/09/2023
|
ROSSLET BHAI.M
|
1613006001WL039492
|
ROSSLET BHAI.M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129141261
|
|
ROSSLET BHAI M
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-004/380 (Ezhukone)
|
1613006001NRG24130920230960985
|
14/09/2023
|
GIRIJA A
|
1613006001WL039492
|
GIRIJA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141262
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-004/3851 (Ezhukone)
|
1613006001NRG24130920230960986
|
14/09/2023
|
MOHANAN B
|
1613006001WL039492
|
MOHANAN B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129141271
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-004/5535 (Ezhukone)
|
1613006001NRG24130920230960989
|
14/09/2023
|
SOBHA NARENDRAN
|
1613006001WL039492
|
SOBHA NARENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141245
|
|
SOBHA NARENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-004/6586 (Ezhukone)
|
1613006001NRG24130920230960991
|
14/09/2023
|
PRASANNA KUMARI K B
|
1613006001WL039492
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
333
|
333
|
Rejected
|
07/11/2023
|
|
7129141256
|
Aadhaar Number not Mapped to Account Number
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/6675 (Ezhukone)
|
1613006001NRG24130920230960992
|
14/09/2023
|
SAROJINI T
|
1613006001WL039492
|
SAROJINI T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129141247
|
|
SAROJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Kottarakkara
|
KL-13-006-001-004/789 (Ezhukone)
|
1613006001NRG24130920230960996
|
14/09/2023
|
SREELATHA .K
|
1613006001WL039492
|
SREELATHA .K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129141255
|
|
SREELATHA K
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-004/804 (Ezhukone)
|
1613006001NRG24130920230960997
|
14/09/2023
|
SARASWATHY AMMA J
|
1613006001WL039492
|
SARASWATHY AMMA J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129141248
|
|
SARAWATHY AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-004/942 (Ezhukone)
|
1613006001NRG24130920230960998
|
14/09/2023
|
LEELAGOPINATH
|
1613006001WL039492
|
LEELAGOPINATH
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141246
|
|
LEELAGOPINATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
26
|
Kottarakkara
|
KL-13-006-001-007/5835 (Ezhukone)
|
1613006001NRG24130920230960999
|
14/09/2023
|
NIRMALA.B
|
1613006001WL039492
|
NIRMALA.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129141257
|
|
NIRMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/1718 (Ezhukone)
|
1613006001NRG24130920230960976
|
14/09/2023
|
PUSHPAVALLY
|
1613006001WL039492
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141266
|
|
MRS PUSHPAVALLY ALIAS PUSHPA
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-001-004/3907 (Ezhukone)
|
1613006001NRG24130920230960987
|
14/09/2023
|
VASANTHA
|
1613006001WL039492
|
VASANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129141269
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-001-004/5798 (Ezhukone)
|
1613006001NRG24130920230960990
|
14/09/2023
|
SANTHAKUMARI AMMA
|
1613006001WL039492
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129141267
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-001-004/7093 (Ezhukone)
|
1613006001NRG24130920230960995
|
14/09/2023
|
SARASWATHY
|
1613006001WL039492
|
SARASWATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129141273
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/1189 (Ezhukone)
|
1613006001NRG24130920230960969
|
14/09/2023
|
USHAKUMARI K
|
1613006001WL039492
|
USHAKUMARI K
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129141272
|
|
USHA KUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/6708 (Ezhukone)
|
1613006001NRG24130920230960993
|
14/09/2023
|
BEENA
|
1613006001WL039492
|
BEENA
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129141243
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|