|
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-13-006-001-007/1696
(Ezhukone)
|
1613006001NRG24171020231221718
|
18/10/2023
|
RAJENDRAN K
|
1613006001WL051325
|
RAJENDRAN K
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020572037
|
|
K RAJENDRAN,J BABYGIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/1686
(Ezhukone)
|
1613006001NRG24171020231221707
|
18/10/2023
|
LATHIKA.S
|
1613006001WL051325
|
LATHIKA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572011
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24171020231221708
|
18/10/2023
|
SHEELAKUMARY.L
|
1613006001WL051325
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572003
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24171020231221709
|
18/10/2023
|
MINI.V
|
1613006001WL051325
|
MINI.V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020572010
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24171020231221710
|
18/10/2023
|
LEENA.B
|
1613006001WL051325
|
LEENA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020572018
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24171020231221711
|
18/10/2023
|
SUSEELA.N
|
1613006001WL051325
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020572020
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24171020231221712
|
18/10/2023
|
BINDHU.P
|
1613006001WL051325
|
BINDHU.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020572023
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1416
(Ezhukone)
|
1613006001NRG24171020231221713
|
18/10/2023
|
SUDHARMMA
|
1613006001WL051325
|
SUDHARMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572017
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1417
(Ezhukone)
|
1613006001NRG24171020231221714
|
18/10/2023
|
SAJI O
|
1613006001WL051325
|
SAJI O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572005
|
|
SAJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24171020231221715
|
18/10/2023
|
SANTHAMMA
|
1613006001WL051325
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572004
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24171020231221716
|
18/10/2023
|
BINI.N
|
1613006001WL051325
|
BINI.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572016
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24171020231221717
|
18/10/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL051325
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020571999
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24171020231221719
|
18/10/2023
|
USHAKUMARY
|
1613006001WL051325
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8020572009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24171020231221720
|
18/10/2023
|
REMANI J
|
1613006001WL051325
|
REMANI J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572035
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24171020231221721
|
18/10/2023
|
SINDHU ROSE
|
1613006001WL051325
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572022
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24171020231221722
|
18/10/2023
|
SATHIYAMMA.L
|
1613006001WL051325
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572012
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/2050
(Ezhukone)
|
1613006001NRG24171020231221723
|
18/10/2023
|
VIJAYAKUMARI.B
|
1613006001WL051325
|
VIJAYAKUMARI.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020571997
|
|
VIJAYAKUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG24171020231221724
|
18/10/2023
|
OMANA.K
|
1613006001WL051325
|
OMANA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020572008
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24171020231221725
|
18/10/2023
|
RETNAKUMARY.P
|
1613006001WL051325
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020571998
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24171020231221727
|
18/10/2023
|
VIJAYAMMA.R
|
1613006001WL051325
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572015
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24171020231221728
|
18/10/2023
|
SUJAPILLAI
|
1613006001WL051325
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020572002
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/427
(Ezhukone)
|
1613006001NRG24171020231221729
|
18/10/2023
|
ANITHA.D
|
1613006001WL051325
|
ANITHA.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020572036
|
|
ANITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24171020231221730
|
18/10/2023
|
SINDHU.T
|
1613006001WL051325
|
SINDHU.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572000
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/458
(Ezhukone)
|
1613006001NRG24171020231221731
|
18/10/2023
|
SANTHANAVALLY
|
1613006001WL051325
|
SANTHANAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572014
|
|
SANDHANAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24171020231221732
|
18/10/2023
|
SINDHU.L
|
1613006001WL051325
|
SINDHU.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572013
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24171020231221733
|
18/10/2023
|
SYAMALA
|
1613006001WL051325
|
SYAMALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020572033
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG24171020231221734
|
18/10/2023
|
SUDHARMA A
|
1613006001WL051325
|
SUDHARMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572019
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24171020231221735
|
18/10/2023
|
LALITHA .K
|
1613006001WL051325
|
LALITHA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572006
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24171020231221736
|
18/10/2023
|
GOPI KUTTAN
|
1613006001WL051325
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572001
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24171020231221737
|
18/10/2023
|
SOBHANA
|
1613006001WL051325
|
SOBHANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572024
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24171020231221738
|
18/10/2023
|
SYAMALA
|
1613006001WL051325
|
SYAMALA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020572031
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24171020231221742
|
18/10/2023
|
RAMANI
|
1613006001WL051325
|
RAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572007
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24171020231221743
|
18/10/2023
|
BONISHA B
|
1613006001WL051325
|
BONISHA B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020572032
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24171020231221744
|
18/10/2023
|
ASWATHY U S
|
1613006001WL051325
|
ASWATHY U S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020572025
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24171020231221746
|
18/10/2023
|
SUNITHA.S
|
1613006001WL051325
|
SUNITHA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572021
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24171020231221747
|
18/10/2023
|
VALSALA.L
|
1613006001WL051325
|
VALSALA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572034
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24171020231221726
|
18/10/2023
|
PUSHPAVALLY
|
1613006001WL051325
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572026
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24171020231221739
|
18/10/2023
|
RADHA MANI
|
1613006001WL051325
|
RADHA MANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572030
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24171020231221741
|
18/10/2023
|
RENUKA C
|
1613006001WL051325
|
RENUKA C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020572027
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-007/7102
(Ezhukone)
|
1613006001NRG24171020231221745
|
18/10/2023
|
LATHA S
|
1613006001WL051325
|
LATHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020572028
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24171020231221740
|
18/10/2023
|
HARSHA
|
1613006001WL051325
|
HARSHA
|
00468
|
UBIN0536148
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020572029
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|