|
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)
|
1613006001NRG24220820230881700
|
23/08/2023
|
MOHANAN PILLAI
|
1613006001WL036047
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795961275
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24220820230881702
|
23/08/2023
|
SUJATHA .T
|
1613006001WL036047
|
SUJATHA .T
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961276
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG24220820230881673
|
23/08/2023
|
PREETHAKUMARI S
|
1613006001WL036047
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795961279
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG24220820230881674
|
23/08/2023
|
RAJI SATHEESAN
|
1613006001WL036047
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961258
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24220820230881675
|
23/08/2023
|
USHA .N
|
1613006001WL036047
|
USHA .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961257
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24220820230881676
|
23/08/2023
|
SATHYABHAMA
|
1613006001WL036047
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961260
|
|
SATHYA BHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24220820230881677
|
23/08/2023
|
SULAJAKUMARY .S
|
1613006001WL036047
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795961256
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1972
(Ezhukone)
|
1613006001NRG24220820230881678
|
23/08/2023
|
LEKHA .I
|
1613006001WL036047
|
LEKHA .I
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795961250
|
|
LEKHA .I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/2090
(Ezhukone)
|
1613006001NRG24220820230881679
|
23/08/2023
|
RAJAMMA
|
1613006001WL036047
|
RAJAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961268
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24220820230881681
|
23/08/2023
|
BEENA O
|
1613006001WL036047
|
BEENA O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961271
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24220820230881680
|
23/08/2023
|
RAMESAN N
|
1613006001WL036047
|
RAMESAN N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795961278
|
|
RAMESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24220820230881683
|
23/08/2023
|
JAYACHANDRANPILLAI
|
1613006001WL036047
|
JAYACHANDRANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795961259
|
|
JAYACHANDARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24220820230881684
|
23/08/2023
|
BINDHU.V
|
1613006001WL036047
|
BINDHU.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961251
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24220820230881685
|
23/08/2023
|
SUDHARMA
|
1613006001WL036047
|
SUDHARMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961253
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24220820230881686
|
23/08/2023
|
N . DIVAKARAN
|
1613006001WL036047
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795961247
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG24220820230881687
|
23/08/2023
|
SUJATHA. O
|
1613006001WL036047
|
SUJATHA. O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795961263
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG24220820230881688
|
23/08/2023
|
SANKARAPILLAI
|
1613006001WL036047
|
SANKARAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961246
|
|
MR SANKRA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG24220820230881689
|
23/08/2023
|
SUMATHIAMMA
|
1613006001WL036047
|
SUMATHIAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961254
|
|
Mrs. SUMATHIYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24220820230881690
|
23/08/2023
|
USHA.P
|
1613006001WL036047
|
USHA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961252
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3712
(Ezhukone)
|
1613006001NRG24220820230881691
|
23/08/2023
|
SINDHU.P
|
1613006001WL036047
|
SINDHU.P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795961266
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG24220820230881692
|
23/08/2023
|
LATHA
|
1613006001WL036047
|
LATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961267
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/3717
(Ezhukone)
|
1613006001NRG24220820230881693
|
23/08/2023
|
THANKAN
|
1613006001WL036047
|
THANKAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795961269
|
|
THANKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/3719
(Ezhukone)
|
1613006001NRG24220820230881694
|
23/08/2023
|
SUMA.R
|
1613006001WL036047
|
SUMA.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795961265
|
|
SUMA R
|
HDFC BANK LTD(607152)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24220820230881695
|
23/08/2023
|
VALSALA
|
1613006001WL036047
|
VALSALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5795961264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/3770
(Ezhukone)
|
1613006001NRG24220820230881696
|
23/08/2023
|
PUSHPA KUMARI R
|
1613006001WL036047
|
PUSHPA KUMARI R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795961248
|
|
PUSHPA KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24220820230881697
|
23/08/2023
|
Leelamani Amma
|
1613006001WL036047
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961280
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24220820230881698
|
23/08/2023
|
GEETHA .O
|
1613006001WL036047
|
GEETHA .O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961249
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/5194
(Ezhukone)
|
1613006001NRG24220820230881699
|
23/08/2023
|
SUJATHA
|
1613006001WL036047
|
SUJATHA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795961270
|
|
SUJATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24220820230881701
|
23/08/2023
|
SAHADEVAN .R
|
1613006001WL036047
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961262
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/596
(Ezhukone)
|
1613006001NRG24220820230881703
|
23/08/2023
|
RADHAMANI AMMA.S
|
1613006001WL036047
|
RADHAMANI AMMA.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795961261
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24220820230881705
|
23/08/2023
|
SUDHAKARAN
|
1613006001WL036047
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795961272
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24220820230881706
|
23/08/2023
|
VINITHA . S
|
1613006001WL036047
|
VINITHA . S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961255
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24220820230881672
|
23/08/2023
|
PADMAVATHY
|
1613006001WL036047
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961273
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24220820230881682
|
23/08/2023
|
VASANTHAKUMARI
|
1613006001WL036047
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795961274
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/6229
(Ezhukone)
|
1613006001NRG24220820230881704
|
23/08/2023
|
SINDHU O
|
1613006001WL036047
|
SINDHU O
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795961277
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|