|
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-13-006-001-006/1686
(Ezhukone)
|
1613006001NRG24260620230444136
|
27/06/2023
|
LATHIKA.S
|
1613006001WL018510
|
LATHIKA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969785
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24260620230444137
|
27/06/2023
|
SHEELAKUMARY.L
|
1613006001WL018510
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969776
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24260620230444138
|
27/06/2023
|
MINI.V
|
1613006001WL018510
|
MINI.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969784
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24260620230444139
|
27/06/2023
|
LEENA.B
|
1613006001WL018510
|
LEENA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982969791
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24260620230444140
|
27/06/2023
|
SUSEELA.N
|
1613006001WL018510
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969793
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24260620230444141
|
27/06/2023
|
BINDHU.P
|
1613006001WL018510
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969797
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24260620230444142
|
27/06/2023
|
SANTHAMMA
|
1613006001WL018510
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969777
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24260620230444143
|
27/06/2023
|
BINI.N
|
1613006001WL018510
|
BINI.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969790
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24260620230444144
|
27/06/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL018510
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969768
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24260620230444145
|
27/06/2023
|
USHAKUMARY
|
1613006001WL018510
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982969783
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24260620230444146
|
27/06/2023
|
REMANI J
|
1613006001WL018510
|
REMANI J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969772
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24260620230444147
|
27/06/2023
|
SINDHU ROSE
|
1613006001WL018510
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969795
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24260620230444148
|
27/06/2023
|
SATHIYAMMA.L
|
1613006001WL018510
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969786
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG24260620230444149
|
27/06/2023
|
OMANA.K
|
1613006001WL018510
|
OMANA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969782
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/2196
(Ezhukone)
|
1613006001NRG24260620230444151
|
27/06/2023
|
SHAINY.S.S
|
1613006001WL018510
|
SHAINY.S.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982969781
|
|
SHINY S S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24260620230444152
|
27/06/2023
|
VIJAYAMMA.R
|
1613006001WL018510
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
999
|
999
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24260620230444153
|
27/06/2023
|
GEETHA.K
|
1613006001WL018510
|
GEETHA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982969779
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24260620230444154
|
27/06/2023
|
SUJAPILLAI
|
1613006001WL018510
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982969775
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/427
(Ezhukone)
|
1613006001NRG24260620230444155
|
27/06/2023
|
ANITHA.D
|
1613006001WL018510
|
ANITHA.D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982969771
|
|
ANITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24260620230444156
|
27/06/2023
|
AKHILA MOHAN
|
1613006001WL018510
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969796
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/443
(Ezhukone)
|
1613006001NRG24260620230444157
|
27/06/2023
|
USHA UNNIKRISHNAN
|
1613006001WL018510
|
USHA UNNIKRISHNAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982969774
|
|
USHA UNNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24260620230444158
|
27/06/2023
|
SINDHU.T
|
1613006001WL018510
|
SINDHU.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969769
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24260620230444159
|
27/06/2023
|
SINDHU.L
|
1613006001WL018510
|
SINDHU.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969787
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24260620230444161
|
27/06/2023
|
BABU S
|
1613006001WL018510
|
BABU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982969801
|
|
BABU S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24260620230444160
|
27/06/2023
|
SYAMALA
|
1613006001WL018510
|
SYAMALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969800
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG24260620230444162
|
27/06/2023
|
SUDHARMA A
|
1613006001WL018510
|
SUDHARMA A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982969792
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24260620230444163
|
27/06/2023
|
LALITHA .K
|
1613006001WL018510
|
LALITHA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982969778
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24260620230444164
|
27/06/2023
|
GOPI KUTTAN
|
1613006001WL018510
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982969770
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24260620230444165
|
27/06/2023
|
SOBHANA
|
1613006001WL018510
|
SOBHANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969799
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/5513
(Ezhukone)
|
1613006001NRG24260620230444166
|
27/06/2023
|
SANTHAMMA P
|
1613006001WL018510
|
SANTHAMMA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969798
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24260620230444168
|
27/06/2023
|
SYAMALA
|
1613006001WL018510
|
SYAMALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969803
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24260620230444170
|
27/06/2023
|
SULEKHA K
|
1613006001WL018510
|
SULEKHA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969805
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24260620230444173
|
27/06/2023
|
RAMANI
|
1613006001WL018510
|
RAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969780
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24260620230444174
|
27/06/2023
|
BONISHA B
|
1613006001WL018510
|
BONISHA B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982969802
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24260620230444175
|
27/06/2023
|
ASWATHY U S
|
1613006001WL018510
|
ASWATHY U S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982969804
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24260620230444176
|
27/06/2023
|
SUNITHA.S
|
1613006001WL018510
|
SUNITHA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969794
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-007/891
(Ezhukone)
|
1613006001NRG24260620230444177
|
27/06/2023
|
SAVITHRY.B
|
1613006001WL018510
|
SAVITHRY.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982969789
|
|
SAVITHRY B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24260620230444178
|
27/06/2023
|
VALSALA.L
|
1613006001WL018510
|
VALSALA.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982969773
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24260620230444150
|
27/06/2023
|
PUSHPAVALLY
|
1613006001WL018510
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969806
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG24260620230444167
|
27/06/2023
|
SYAMALA
|
1613006001WL018510
|
SYAMALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982969807
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24260620230444169
|
27/06/2023
|
RADHA MANI
|
1613006001WL018510
|
RADHA MANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969809
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24260620230444172
|
27/06/2023
|
RENUKA C
|
1613006001WL018510
|
RENUKA C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982969808
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24260620230444171
|
27/06/2023
|
HARSHA
|
1613006001WL018510
|
HARSHA
|
00468
|
UBIN0536148
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982969810
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|