|
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-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG24260920231052502
|
29/09/2023
|
MOHANAN PILLAI
|
1613006001WL043595
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327792457
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24260920231052504
|
29/09/2023
|
SUJATHA .T
|
1613006001WL043595
|
SUJATHA .T
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327792458
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG24260920231052481
|
29/09/2023
|
PREETHAKUMARI S
|
1613006001WL043595
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327792479
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG24260920231052482
|
29/09/2023
|
RAJI SATHEESAN
|
1613006001WL043595
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327792472
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24260920231052483
|
29/09/2023
|
USHA .N
|
1613006001WL043595
|
USHA .N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327792471
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24260920231052484
|
29/09/2023
|
SATHYABHAMA
|
1613006001WL043595
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792475
|
|
SATHYA BHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24260920231052485
|
29/09/2023
|
SULAJAKUMARY .S
|
1613006001WL043595
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792470
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1972
(Ezhukone)
|
1613006001NRG24260920231052486
|
29/09/2023
|
LEKHA .I
|
1613006001WL043595
|
LEKHA .I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792463
|
|
LEKHA .I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24260920231052487
|
29/09/2023
|
BEENA O
|
1613006001WL043595
|
BEENA O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327792481
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24260920231052489
|
29/09/2023
|
CHANDRIKA .S
|
1613006001WL043595
|
CHANDRIKA .S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327792474
|
|
CHANDRIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24260920231052490
|
29/09/2023
|
JAYACHANDRANPILLAI
|
1613006001WL043595
|
JAYACHANDRANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327792473
|
|
JAYACHANDARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24260920231052491
|
29/09/2023
|
BINDHU.V
|
1613006001WL043595
|
BINDHU.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792464
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24260920231052492
|
29/09/2023
|
SUDHARMA
|
1613006001WL043595
|
SUDHARMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792467
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24260920231052493
|
29/09/2023
|
N . DIVAKARAN
|
1613006001WL043595
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327792461
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG24260920231052494
|
29/09/2023
|
SUJATHA. O
|
1613006001WL043595
|
SUJATHA. O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327792477
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG24260920231052495
|
29/09/2023
|
SANKARAPILLAI
|
1613006001WL043595
|
SANKARAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792460
|
|
MR SANKRA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG24260920231052496
|
29/09/2023
|
SUMATHIAMMA
|
1613006001WL043595
|
SUMATHIAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792468
|
|
Mrs. SUMATHIYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24260920231052497
|
29/09/2023
|
USHA.P
|
1613006001WL043595
|
USHA.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327792465
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG24260920231052498
|
29/09/2023
|
LATHA
|
1613006001WL043595
|
LATHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327792480
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24260920231052499
|
29/09/2023
|
VALSALA
|
1613006001WL043595
|
VALSALA
|
00177
|
IOBA0000303
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7327792478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24260920231052500
|
29/09/2023
|
Leelamani Amma
|
1613006001WL043595
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792466
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24260920231052501
|
29/09/2023
|
GEETHA .O
|
1613006001WL043595
|
GEETHA .O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792462
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24260920231052503
|
29/09/2023
|
SAHADEVAN .R
|
1613006001WL043595
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327792476
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24260920231052507
|
29/09/2023
|
SUDHAKARAN
|
1613006001WL043595
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327792482
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24260920231052509
|
29/09/2023
|
VINITHA . S
|
1613006001WL043595
|
VINITHA . S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792469
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24260920231052480
|
29/09/2023
|
PADMAVATHY
|
1613006001WL043595
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792453
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24260920231052488
|
29/09/2023
|
VASANTHAKUMARI
|
1613006001WL043595
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327792454
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24260920231052505
|
29/09/2023
|
SOBHANA
|
1613006001WL043595
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327792455
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/6229
(Ezhukone)
|
1613006001NRG24260920231052506
|
29/09/2023
|
SINDHU O
|
1613006001WL043595
|
SINDHU O
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327792459
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/6578
(Ezhukone)
|
1613006001NRG24260920231052508
|
29/09/2023
|
AMBILI S
|
1613006001WL043595
|
AMBILI S
|
00657
|
KLGB0040572
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327792456
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|