|
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-13-006-001-015/6778
(Ezhukone)
|
1613006001NRG24061220231632393
|
07/12/2023
|
VIMALA Y
|
1613006001WL069816
|
VIMALA Y
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670840652
|
|
Mrs. VIMALA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/3349
(Ezhukone)
|
1613006001NRG24061220231632366
|
07/12/2023
|
LALITHA GOPINADH
|
1613006001WL069816
|
LALITHA GOPINADH
|
00078
|
CNRB0005512
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1670840657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/5181
(Ezhukone)
|
1613006001NRG24061220231632396
|
07/12/2023
|
AMBILI
|
1613006001WL069816
|
AMBILI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670840658
|
|
AMBILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/5603
(Ezhukone)
|
1613006001NRG24061220231632378
|
07/12/2023
|
ASWATHY S BABU
|
1613006001WL069816
|
ASWATHY S BABU
|
00176
|
IDIB000P083
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670840656
|
|
Mrs. ASWATHY S BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1476
(Ezhukone)
|
1613006001NRG24061220231632352
|
07/12/2023
|
SARADA
|
1613006001WL069816
|
SARADA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670840637
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1433
(Ezhukone)
|
1613006001NRG24061220231632353
|
07/12/2023
|
REENA MOL A
|
1613006001WL069816
|
REENA MOL A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670840666
|
|
REENA MOL A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/1070
(Ezhukone)
|
1613006001NRG24061220231632354
|
07/12/2023
|
SREEMATHY
|
1613006001WL069816
|
SREEMATHY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670840630
|
|
Mrs. K SREEMATHY
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/1073
(Ezhukone)
|
1613006001NRG24061220231632355
|
07/12/2023
|
SARASAMMA
|
1613006001WL069816
|
SARASAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670840632
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/1256
(Ezhukone)
|
1613006001NRG24061220231632356
|
07/12/2023
|
KUTTAPPAN
|
1613006001WL069816
|
KUTTAPPAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670840636
|
|
KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/1260
(Ezhukone)
|
1613006001NRG24061220231632357
|
07/12/2023
|
JAYASREE
|
1613006001WL069816
|
JAYASREE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670840673
|
|
JAYASREE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/1362
(Ezhukone)
|
1613006001NRG24061220231632358
|
07/12/2023
|
VIJAYAN
|
1613006001WL069816
|
VIJAYAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670840670
|
|
P VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/186
(Ezhukone)
|
1613006001NRG24061220231632360
|
07/12/2023
|
LATHA.D
|
1613006001WL069816
|
LATHA.D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670840638
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/208
(Ezhukone)
|
1613006001NRG24061220231632362
|
07/12/2023
|
BINDHU MATHUKUTTY
|
1613006001WL069816
|
BINDHU MATHUKUTTY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840635
|
|
BINDHU MATHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/2127
(Ezhukone)
|
1613006001NRG24061220231632363
|
07/12/2023
|
CHANDRA BHANU
|
1613006001WL069816
|
CHANDRA BHANU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840641
|
|
CHANDRA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24061220231632364
|
07/12/2023
|
RAMA.J
|
1613006001WL069816
|
RAMA.J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670840634
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/3483
(Ezhukone)
|
1613006001NRG24061220231632367
|
07/12/2023
|
CHINNAMMA VARGHESE
|
1613006001WL069816
|
CHINNAMMA VARGHESE
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670840643
|
|
CHINNAMMA VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/3693
(Ezhukone)
|
1613006001NRG24061220231632368
|
07/12/2023
|
SARAMMA ALEX
|
1613006001WL069816
|
SARAMMA ALEX
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670840672
|
|
SARAMMA ALEX
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-015/3856
(Ezhukone)
|
1613006001NRG24061220231632369
|
07/12/2023
|
Sumamol
|
1613006001WL069816
|
Sumamol
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670840668
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG24061220231632370
|
07/12/2023
|
CHANDRA MOHAN
|
1613006001WL069816
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670840640
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-015/5160
(Ezhukone)
|
1613006001NRG24061220231632372
|
07/12/2023
|
PRATHIBHA P
|
1613006001WL069816
|
PRATHIBHA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840667
|
|
PRATHIBHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-015/5386
(Ezhukone)
|
1613006001NRG24061220231632373
|
07/12/2023
|
REMANI .P
|
1613006001WL069816
|
REMANI .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840631
|
|
REMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-015/5392
(Ezhukone)
|
1613006001NRG24061220231632375
|
07/12/2023
|
SHEELADEVI S
|
1613006001WL069816
|
SHEELADEVI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670840644
|
|
SHEELA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-015/5479
(Ezhukone)
|
1613006001NRG24061220231632377
|
07/12/2023
|
VIJAYAMMA
|
1613006001WL069816
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670840665
|
|
VIJAYAMMA P
|
HDFC BANK LTD(607152)
|
|
24
|
Kottarakkara
|
KL-13-006-001-015/5646
(Ezhukone)
|
1613006001NRG24061220231632380
|
07/12/2023
|
PRASANNAKUMARI
|
1613006001WL069816
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670840642
|
|
PRASANNAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-015/5678
(Ezhukone)
|
1613006001NRG24061220231632381
|
07/12/2023
|
Nisha m
|
1613006001WL069816
|
Nisha m
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670840645
|
|
NISHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-015/5679
(Ezhukone)
|
1613006001NRG24061220231632382
|
07/12/2023
|
VIJAYAN R
|
1613006001WL069816
|
VIJAYAN R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670840629
|
|
VIJAYAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-015/5790
(Ezhukone)
|
1613006001NRG24061220231632384
|
07/12/2023
|
KUNJUKUNJU AMMA
|
1613006001WL069816
|
KUNJUKUNJU AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670840669
|
|
KUNJUKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-015/645
(Ezhukone)
|
1613006001NRG24061220231632387
|
07/12/2023
|
SINDHU
|
1613006001WL069816
|
SINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840633
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-015/6644
(Ezhukone)
|
1613006001NRG24061220231632390
|
07/12/2023
|
sulochana
|
1613006001WL069816
|
sulochana
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840647
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-015/6650
(Ezhukone)
|
1613006001NRG24061220231632391
|
07/12/2023
|
SREELEKHA O G
|
1613006001WL069816
|
SREELEKHA O G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840646
|
|
SREELEKHA O G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-015/731
(Ezhukone)
|
1613006001NRG24061220231632394
|
07/12/2023
|
BHAGEERATHYAMMA
|
1613006001WL069816
|
BHAGEERATHYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670840671
|
|
BHAGIRATHY AMMA
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-001-016/5024
(Ezhukone)
|
1613006001NRG24061220231632395
|
07/12/2023
|
SHEEBA S
|
1613006001WL069816
|
SHEEBA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840639
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-015/6193
(Ezhukone)
|
1613006001NRG24061220231632385
|
07/12/2023
|
SIVANANDAN K
|
1613006001WL069816
|
SIVANANDAN K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840648
|
|
SIVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-015/4056
(Ezhukone)
|
1613006001NRG24061220231632371
|
07/12/2023
|
SUDHAKUMARY
|
1613006001WL069816
|
SUDHAKUMARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840664
|
|
SUDHA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-001-015/5784
(Ezhukone)
|
1613006001NRG24061220231632383
|
07/12/2023
|
SUSHAMA .S
|
1613006001WL069816
|
SUSHAMA .S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670840660
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-001-015/6426
(Ezhukone)
|
1613006001NRG24061220231632386
|
07/12/2023
|
LEELA
|
1613006001WL069816
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670840654
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-015/6523
(Ezhukone)
|
1613006001NRG24061220231632388
|
07/12/2023
|
REMANI T
|
1613006001WL069816
|
REMANI T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670840662
|
|
REMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-001-015/6535
(Ezhukone)
|
1613006001NRG24061220231632389
|
07/12/2023
|
KUNJUKUNJU
|
1613006001WL069816
|
KUNJUKUNJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840651
|
|
KUNJUKUNJU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-015/1635
(Ezhukone)
|
1613006001NRG24061220231632359
|
07/12/2023
|
NISHA P
|
1613006001WL069816
|
NISHA P
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670840659
|
|
NISHA P
|
CANARA BANK(508532)
|
|
40
|
Kottarakkara
|
KL-13-006-001-015/1908
(Ezhukone)
|
1613006001NRG24061220231632361
|
07/12/2023
|
ANITHAKUMARI K
|
1613006001WL069816
|
ANITHAKUMARI K
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670840650
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-015/3312
(Ezhukone)
|
1613006001NRG24061220231632365
|
07/12/2023
|
JOHN.M
|
1613006001WL069816
|
JOHN.M
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670840663
|
|
JOHN.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kottarakkara
|
KL-13-006-001-015/5387
(Ezhukone)
|
1613006001NRG24061220231632374
|
07/12/2023
|
RADHAMANI
|
1613006001WL069816
|
RADHAMANI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840653
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-015/5468
(Ezhukone)
|
1613006001NRG24061220231632376
|
07/12/2023
|
ABITHA KUMARI
|
1613006001WL069816
|
ABITHA KUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670840649
|
|
MRS ABITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-015/5645
(Ezhukone)
|
1613006001NRG24061220231632379
|
07/12/2023
|
USHA.G
|
1613006001WL069816
|
USHA.G
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670840661
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-015/6661
(Ezhukone)
|
1613006001NRG24061220231632392
|
07/12/2023
|
SUSAMMA VARGHESE
|
1613006001WL069816
|
SUSAMMA VARGHESE
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670840655
|
|
MRS SUSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|