|
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-13-006-001-009/1112
(Ezhukone)
|
1613006001NRG24100520230146397
|
11/05/2023
|
SOMAN PILLAI
|
1613006001WL006018
|
SOMAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750178888
|
|
SOMAN PILLAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG24100520230146398
|
11/05/2023
|
RAJAMMA
|
1613006001WL006018
|
RAJAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178882
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG24100520230146399
|
11/05/2023
|
SHEEJA .D
|
1613006001WL006018
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178883
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG24100520230146401
|
11/05/2023
|
SUNITHA
|
1613006001WL006018
|
SUNITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750178886
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG24100520230146402
|
11/05/2023
|
THULASIBHAI.L
|
1613006001WL006018
|
THULASIBHAI.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750178878
|
|
THULASI BHAI.L.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG24100520230146404
|
11/05/2023
|
AJITHAKUMARI AMMA
|
1613006001WL006018
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750178884
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG24100520230146405
|
11/05/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL006018
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750178890
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG24100520230146406
|
11/05/2023
|
REMANI AMMA
|
1613006001WL006018
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750178885
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1461
(Ezhukone)
|
1613006001NRG24100520230146408
|
11/05/2023
|
Lalitha A
|
1613006001WL006018
|
Lalitha A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178891
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/2274
(Ezhukone)
|
1613006001NRG24100520230146409
|
11/05/2023
|
JALADHARAN
|
1613006001WL006018
|
JALADHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178889
|
|
JALADHARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG24100520230146411
|
11/05/2023
|
USHAKUMARI.Y
|
1613006001WL006018
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178877
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG24100520230146415
|
11/05/2023
|
RAJANI .A
|
1613006001WL006018
|
RAJANI .A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750178894
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG24100520230146416
|
11/05/2023
|
AMMUKUTTY AMMA
|
1613006001WL006018
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178892
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG24100520230146418
|
11/05/2023
|
SALIM.K.P
|
1613006001WL006018
|
SALIM.K.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750178880
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG24100520230146419
|
11/05/2023
|
JISHA B J
|
1613006001WL006018
|
JISHA B J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750178879
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5803
(Ezhukone)
|
1613006001NRG24100520230146420
|
11/05/2023
|
DEVARAJAN
|
1613006001WL006018
|
DEVARAJAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750178895
|
|
DEVARAJAN P T .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/6370
(Ezhukone)
|
1613006001NRG24100520230146422
|
11/05/2023
|
SOUMYA MOL R
|
1613006001WL006018
|
SOUMYA MOL R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750178887
|
|
SAUMYA MOL R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/6404
(Ezhukone)
|
1613006001NRG24100520230146423
|
11/05/2023
|
BABY C
|
1613006001WL006018
|
BABY C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178896
|
|
BABY C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/6429
(Ezhukone)
|
1613006001NRG24100520230146424
|
11/05/2023
|
Sajeevkumar
|
1613006001WL006018
|
Sajeevkumar
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750178897
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/88
(Ezhukone)
|
1613006001NRG24100520230146426
|
11/05/2023
|
BEENA .R
|
1613006001WL006018
|
BEENA .R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750178881
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG24100520230146427
|
11/05/2023
|
SOBHANA
|
1613006001WL006018
|
SOBHANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750178893
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG24100520230146410
|
11/05/2023
|
THULASIBHAI AMMA
|
1613006001WL006018
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750178898
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24100520230146421
|
11/05/2023
|
SHINY
|
1613006001WL006018
|
SHINY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750178901
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG24100520230146403
|
11/05/2023
|
SUGATHAN K. P
|
1613006001WL006018
|
SUGATHAN K. P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178900
|
|
SUGATHAN K P
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG24100520230146412
|
11/05/2023
|
Vasanthakumari A
|
1613006001WL006018
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178904
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG24100520230146413
|
11/05/2023
|
INDIRA
|
1613006001WL006018
|
INDIRA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750178903
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG24100520230146414
|
11/05/2023
|
SOBHANA .L
|
1613006001WL006018
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750178902
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG24100520230146417
|
11/05/2023
|
K.P.BABU
|
1613006001WL006018
|
K.P.BABU
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178899
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG24100520230146407
|
11/05/2023
|
RAJENDRAN PILLAI
|
1613006001WL006018
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750178905
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24100520230146400
|
11/05/2023
|
SANTHOSH B
|
1613006001WL006018
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Rejected
|
20/05/2023
|
|
1750178876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|