|
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-13-006-001-016/5730
(Ezhukone)
|
1613006001NRG24030620230296120
|
03/06/2023
|
THANKAMANI
|
1613006001WL012318
|
THANKAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398647132
|
|
THANKAMONY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/1948
(Ezhukone)
|
1613006001NRG24030620230296092
|
03/06/2023
|
VINAYAKUMARI
|
1613006001WL012318
|
VINAYAKUMARI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398647139
|
|
VINAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/6683
(Ezhukone)
|
1613006001NRG24030620230296128
|
03/06/2023
|
paul j
|
1613006001WL012318
|
paul j
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398647140
|
|
paul j
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/3498
(Ezhukone)
|
1613006001NRG24030620230296098
|
03/06/2023
|
SWARNI
|
1613006001WL012318
|
SWARNI
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398647142
|
|
Smt. Swarni
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-011-004-010/172
(Ezhukone)
|
1613006001NRG24030620230296130
|
03/06/2023
|
SYAMAL
|
1613006001WL012318
|
SYAMAL
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398647121
|
|
Mrs. Syamala.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/231
(Ezhukone)
|
1613006001NRG24030620230296112
|
03/06/2023
|
THANKACHAN
|
1613006001WL012318
|
THANKACHAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398647143
|
|
THANKACHAN Y
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/5770
(Ezhukone)
|
1613006001NRG24030620230296121
|
03/06/2023
|
LEELA
|
1613006001WL012318
|
LEELA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398647144
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/1434
(Ezhukone)
|
1613006001NRG24030620230296091
|
03/06/2023
|
PRABHAKARAN
|
1613006001WL012318
|
PRABHAKARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398647109
|
|
PRABHAKARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/2696
(Ezhukone)
|
1613006001NRG24030620230296093
|
03/06/2023
|
LATHIKA
|
1613006001WL012318
|
LATHIKA
|
00177
|
IOBA0000303
|
333
|
333
|
Rejected
|
10/06/2023
|
|
2398647118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/2696
(Ezhukone)
|
1613006001NRG24030620230296094
|
03/06/2023
|
SANIL
|
1613006001WL012318
|
SANIL
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398647129
|
|
SANAL KUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/656
(Ezhukone)
|
1613006001NRG24030620230296095
|
03/06/2023
|
SULEKHA.N
|
1613006001WL012318
|
SULEKHA.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398647110
|
|
SULEKHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/663
(Ezhukone)
|
1613006001NRG24030620230296096
|
03/06/2023
|
SUDHARMMA.S
|
1613006001WL012318
|
SUDHARMMA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398647119
|
|
MRS SUDHARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/215
(Ezhukone)
|
1613006001NRG24030620230296097
|
03/06/2023
|
SOMARAJAN
|
1613006001WL012318
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398647123
|
|
SOMARAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-016/1246
(Ezhukone)
|
1613006001NRG24030620230296099
|
03/06/2023
|
RAVEENDRAN.K
|
1613006001WL012318
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398647111
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-016/1505
(Ezhukone)
|
1613006001NRG24030620230296100
|
03/06/2023
|
SUSHAMA.S
|
1613006001WL012318
|
SUSHAMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398647112
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/1506
(Ezhukone)
|
1613006001NRG24030620230296101
|
03/06/2023
|
MOLYKUTTY.S
|
1613006001WL012318
|
MOLYKUTTY.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398647113
|
|
MOLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-016/1552
(Ezhukone)
|
1613006001NRG24030620230296103
|
03/06/2023
|
Benny J
|
1613006001WL012318
|
Benny J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398647131
|
|
MR BENNY J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-016/1552
(Ezhukone)
|
1613006001NRG24030620230296102
|
03/06/2023
|
KUNJUMOL
|
1613006001WL012318
|
KUNJUMOL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398647114
|
|
KUNJUMOL K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kottarakkara
|
KL-13-006-001-016/1680
(Ezhukone)
|
1613006001NRG24030620230296105
|
03/06/2023
|
chellamma
|
1613006001WL012318
|
chellamma
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398647108
|
|
CHELLAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-016/1680
(Ezhukone)
|
1613006001NRG24030620230296104
|
03/06/2023
|
SUJITHA
|
1613006001WL012318
|
SUJITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398647122
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-016/1754
(Ezhukone)
|
1613006001NRG24030620230296106
|
03/06/2023
|
INDIRA
|
1613006001WL012318
|
INDIRA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398647125
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-016/1760
(Ezhukone)
|
1613006001NRG24030620230296107
|
03/06/2023
|
SHEEBA B K
|
1613006001WL012318
|
SHEEBA B K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398647127
|
|
SHEEBA B K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-016/2186
(Ezhukone)
|
1613006001NRG24030620230296108
|
03/06/2023
|
Thankamani
|
1613006001WL012318
|
Thankamani
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398647138
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-016/222
(Ezhukone)
|
1613006001NRG24030620230296109
|
03/06/2023
|
PRAMEELA.R
|
1613006001WL012318
|
PRAMEELA.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398647115
|
|
PRAMEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-016/225
(Ezhukone)
|
1613006001NRG24030620230296110
|
03/06/2023
|
ANITHA.N.S
|
1613006001WL012318
|
ANITHA.N.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398647116
|
|
ANITHA N S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-016/231
(Ezhukone)
|
1613006001NRG24030620230296111
|
03/06/2023
|
ROSAMMA THANKACHAN
|
1613006001WL012318
|
ROSAMMA THANKACHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398647106
|
|
ROSAMMA THANKACHAN,THANKACHAN Y
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-016/2356
(Ezhukone)
|
1613006001NRG24030620230296113
|
03/06/2023
|
sushamakumari.S
|
1613006001WL012318
|
sushamakumari.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398647120
|
|
SUSHAMA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-016/239
(Ezhukone)
|
1613006001NRG24030620230296114
|
03/06/2023
|
PRASANNAN .P.S
|
1613006001WL012318
|
PRASANNAN .P.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398647117
|
|
MRS PRASANNAPS PRASANNAPS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-016/5120
(Ezhukone)
|
1613006001NRG24030620230296116
|
03/06/2023
|
CHITHRALEKHA
|
1613006001WL012318
|
CHITHRALEKHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398647126
|
|
CHITHRALEKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/5395
(Ezhukone)
|
1613006001NRG24030620230296117
|
03/06/2023
|
JAGADAMMA A
|
1613006001WL012318
|
JAGADAMMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398647107
|
|
JAGADHAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-016/6105
(Ezhukone)
|
1613006001NRG24030620230296123
|
03/06/2023
|
RANADEVA PANICKAR K P
|
1613006001WL012318
|
RANADEVA PANICKAR K P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398647133
|
|
RANADEVA PANICKAR K P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-016/6453
(Ezhukone)
|
1613006001NRG24030620230296125
|
03/06/2023
|
sandhya
|
1613006001WL012318
|
sandhya
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398647134
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-016/6548
(Ezhukone)
|
1613006001NRG24030620230296126
|
03/06/2023
|
PUSHPAKUMARY
|
1613006001WL012318
|
PUSHPAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398647135
|
|
PUSHPAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kottarakkara
|
KL-13-006-001-016/6574
(Ezhukone)
|
1613006001NRG24030620230296127
|
03/06/2023
|
DINA
|
1613006001WL012318
|
DINA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398647136
|
|
DINA A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-016/6869
(Ezhukone)
|
1613006001NRG24030620230296129
|
03/06/2023
|
Udayabhanu
|
1613006001WL012318
|
Udayabhanu
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398647137
|
|
UDAYA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-016/3896
(Ezhukone)
|
1613006001NRG24030620230296115
|
03/06/2023
|
SOUMYA
|
1613006001WL012318
|
SOUMYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398647124
|
|
SOUMYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-016/5785
(Ezhukone)
|
1613006001NRG24030620230296122
|
03/06/2023
|
SANTHAMMA
|
1613006001WL012318
|
SANTHAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398647130
|
|
MRS SANTHAMMA ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-016/5507
(Ezhukone)
|
1613006001NRG24030620230296118
|
03/06/2023
|
CHANDINI . S
|
1613006001WL012318
|
CHANDINI . S
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398647128
|
|
MRS CHANDINI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-016/5517
(Ezhukone)
|
1613006001NRG24030620230296119
|
03/06/2023
|
CHELLAPPAN K
|
1613006001WL012318
|
CHELLAPPAN K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398647141
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-016/6200
(Ezhukone)
|
1613006001NRG24030620230296124
|
03/06/2023
|
RAMACHANDRAN
|
1613006001WL012318
|
RAMACHANDRAN
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398647145
|
|
RAMACHANDRAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|