|
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-13-006-001-008/1617
(Ezhukone)
|
1613006001NRG24220820230874881
|
23/08/2023
|
LEKHA S
|
1613006001WL035719
|
LEKHA S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794731945
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24220820230874890
|
23/08/2023
|
SREEKALA
|
1613006001WL035719
|
SREEKALA
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731937
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/6603
(Ezhukone)
|
1613006001NRG24220820230874861
|
23/08/2023
|
GIRIJA BABU
|
1613006001WL035719
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731936
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24220820230874862
|
23/08/2023
|
SHYLAJA .M.S
|
1613006001WL035719
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731921
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24220820230874863
|
23/08/2023
|
S.AJITHAKUMARY
|
1613006001WL035719
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731906
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24220820230874865
|
23/08/2023
|
KANAKALATHA.N.K
|
1613006001WL035719
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731915
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24220820230874866
|
23/08/2023
|
SARADHAMBIKA.B
|
1613006001WL035719
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731926
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG24220820230874868
|
23/08/2023
|
ANILAMBA.V.S
|
1613006001WL035719
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731918
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24220820230874869
|
23/08/2023
|
RADHAMANI.N
|
1613006001WL035719
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731928
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24220820230874870
|
23/08/2023
|
SINDHU .S
|
1613006001WL035719
|
SINDHU .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5794731934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24220820230874871
|
23/08/2023
|
R.RETHIKA
|
1613006001WL035719
|
R.RETHIKA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731907
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24220820230874872
|
23/08/2023
|
USHAKUMARY.D
|
1613006001WL035719
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731929
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24220820230874873
|
23/08/2023
|
syamala.b
|
1613006001WL035719
|
syamala.b
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731925
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24220820230874874
|
23/08/2023
|
AMBILI D
|
1613006001WL035719
|
AMBILI D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794731909
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24220820230874875
|
23/08/2023
|
RADHAMANY.B
|
1613006001WL035719
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794731924
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG24220820230874876
|
23/08/2023
|
GEETHAKUMARI
|
1613006001WL035719
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731922
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24220820230874877
|
23/08/2023
|
USHADEVI E
|
1613006001WL035719
|
USHADEVI E
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731930
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24220820230874880
|
23/08/2023
|
SHEELADAS
|
1613006001WL035719
|
SHEELADAS
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794731917
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24220820230874882
|
23/08/2023
|
KOCHUKUNJU.K
|
1613006001WL035719
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731920
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24220820230874883
|
23/08/2023
|
GEETHA.A
|
1613006001WL035719
|
GEETHA.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731910
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24220820230874884
|
23/08/2023
|
LISA DEVI
|
1613006001WL035719
|
LISA DEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731911
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24220820230874885
|
23/08/2023
|
Ramani.s
|
1613006001WL035719
|
Ramani.s
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731914
|
|
REMANI S
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24220820230874886
|
23/08/2023
|
SASIKALA.P
|
1613006001WL035719
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731923
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24220820230874887
|
23/08/2023
|
AMBUJAKSHI
|
1613006001WL035719
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731913
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/2119
(Ezhukone)
|
1613006001NRG24220820230874888
|
23/08/2023
|
CHELLAMMA
|
1613006001WL035719
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731927
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24220820230874889
|
23/08/2023
|
RAVEENDRAN.N
|
1613006001WL035719
|
RAVEENDRAN.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731919
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/3389
(Ezhukone)
|
1613006001NRG24220820230874891
|
23/08/2023
|
AZHAKESAN
|
1613006001WL035719
|
AZHAKESAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794731916
|
|
AZHAKESAN D,RESTY T A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24220820230874892
|
23/08/2023
|
Priya
|
1613006001WL035719
|
Priya
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731932
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24220820230874895
|
23/08/2023
|
CHITTA MADHAVAN
|
1613006001WL035719
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731912
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24220820230874896
|
23/08/2023
|
LATHIKA K
|
1613006001WL035719
|
LATHIKA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731935
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/5855
(Ezhukone)
|
1613006001NRG24220820230874897
|
23/08/2023
|
SUJATHA
|
1613006001WL035719
|
SUJATHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794731931
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/5991
(Ezhukone)
|
1613006001NRG24220820230874898
|
23/08/2023
|
SAKUNTHALA .R
|
1613006001WL035719
|
SAKUNTHALA .R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794731908
|
|
SAKUNTHALA.R.
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/6593
(Ezhukone)
|
1613006001NRG24220820230874899
|
23/08/2023
|
DHANASREE
|
1613006001WL035719
|
DHANASREE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731933
|
|
DHANASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24220820230874864
|
23/08/2023
|
JAYASREE MOHAN
|
1613006001WL035719
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794731940
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24220820230874867
|
23/08/2023
|
SHEELA KUMARI
|
1613006001WL035719
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794731944
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/1583
(Ezhukone)
|
1613006001NRG24220820230874878
|
23/08/2023
|
VIJAYAMMA .J
|
1613006001WL035719
|
VIJAYAMMA .J
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794731938
|
|
VIJAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24220820230874879
|
23/08/2023
|
PUSHPALATHA.T
|
1613006001WL035719
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731939
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24220820230874893
|
23/08/2023
|
LATHIKA.G
|
1613006001WL035719
|
LATHIKA.G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731941
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-008/5412
(Ezhukone)
|
1613006001NRG24220820230874894
|
23/08/2023
|
SOMAVALLY
|
1613006001WL035719
|
SOMAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731942
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-008/6814
(Ezhukone)
|
1613006001NRG24220820230874900
|
23/08/2023
|
LEELABHAI AMMA
|
1613006001WL035719
|
LEELABHAI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794731943
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|