|
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-13-006-001-009/1312
(Ezhukone)
|
1613006001NRG24171120231485089
|
18/11/2023
|
SULEKHA BEEVI
|
1613006001WL063215
|
SULEKHA BEEVI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010430579
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG24171120231485090
|
18/11/2023
|
THAMARAKSHI
|
1613006001WL063215
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010430597
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG24171120231485098
|
18/11/2023
|
SHEELA .L
|
1613006001WL063215
|
SHEELA .L
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010430595
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG24171120231485103
|
18/11/2023
|
CHELLAPPAN
|
1613006001WL063215
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430574
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24171120231485106
|
18/11/2023
|
BIJU . T
|
1613006001WL063215
|
BIJU . T
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430575
|
|
BIJU T
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24171120231485107
|
18/11/2023
|
SASIDHARAN K
|
1613006001WL063215
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9010430586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG24171120231485113
|
18/11/2023
|
LALITHA .K.S
|
1613006001WL063215
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430596
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG24171120231485116
|
18/11/2023
|
PAPPACHAN
|
1613006001WL063215
|
PAPPACHAN
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010430599
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24171120231485118
|
18/11/2023
|
OMANA K
|
1613006001WL063215
|
OMANA K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010430584
|
|
OMANA K
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24171120231485121
|
18/11/2023
|
NARAYANAN R
|
1613006001WL063215
|
NARAYANAN R
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010430590
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/6504
(Ezhukone)
|
1613006001NRG24171120231485122
|
18/11/2023
|
Beena s
|
1613006001WL063215
|
Beena s
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010430589
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/6737
(Ezhukone)
|
1613006001NRG24171120231485124
|
18/11/2023
|
MADEENA BEEVI
|
1613006001WL063215
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430588
|
|
MADEENABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/5272
(Ezhukone)
|
1613006001NRG24171120231485110
|
18/11/2023
|
BEENA S
|
1613006001WL063215
|
BEENA S
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010430592
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG24171120231485091
|
18/11/2023
|
LAILA.S
|
1613006001WL063215
|
LAILA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430570
|
|
LAILA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG24171120231485093
|
18/11/2023
|
SHEEJA RAJIMON
|
1613006001WL063215
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010430567
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG24171120231485094
|
18/11/2023
|
T.K.INDIRA
|
1613006001WL063215
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430572
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG24171120231485095
|
18/11/2023
|
SANTHAMMA.P
|
1613006001WL063215
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430564
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG24171120231485099
|
18/11/2023
|
NABEESA .M
|
1613006001WL063215
|
NABEESA .M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430566
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG24171120231485100
|
18/11/2023
|
SINDHU.S
|
1613006001WL063215
|
SINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430565
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG24171120231485101
|
18/11/2023
|
NASEEMA NISAM
|
1613006001WL063215
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430569
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG24171120231485102
|
18/11/2023
|
RENJINI.R
|
1613006001WL063215
|
RENJINI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430571
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/3789
(Ezhukone)
|
1613006001NRG24171120231485104
|
18/11/2023
|
maya
|
1613006001WL063215
|
maya
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010430562
|
|
MAYA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24171120231485119
|
18/11/2023
|
BABU
|
1613006001WL063215
|
BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010430563
|
|
BABU G
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG24171120231485125
|
18/11/2023
|
VIJAYAKUMARI .K
|
1613006001WL063215
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010430568
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/1091
(Ezhukone)
|
1613006001NRG24171120231485126
|
18/11/2023
|
ASHA KRISHNAN
|
1613006001WL063215
|
ASHA KRISHNAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430591
|
|
ASHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/1024
(Ezhukone)
|
1613006001NRG24171120231485092
|
18/11/2023
|
ANEESHA A
|
1613006001WL063215
|
ANEESHA A
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430576
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24171120231485096
|
18/11/2023
|
SARASWATHY R
|
1613006001WL063215
|
SARASWATHY R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010430577
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG24171120231485097
|
18/11/2023
|
MARIYATH A
|
1613006001WL063215
|
MARIYATH A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430580
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24171120231485105
|
18/11/2023
|
LALAMMA .R
|
1613006001WL063215
|
LALAMMA .R
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430573
|
|
LALAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/5059
(Ezhukone)
|
1613006001NRG24171120231485108
|
18/11/2023
|
USHA DEVI
|
1613006001WL063215
|
USHA DEVI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010430581
|
|
MRS USHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24171120231485109
|
18/11/2023
|
SHEELA . G
|
1613006001WL063215
|
SHEELA . G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430578
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24171120231485112
|
18/11/2023
|
BINDHU .K
|
1613006001WL063215
|
BINDHU .K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010430583
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/5501
(Ezhukone)
|
1613006001NRG24171120231485114
|
18/11/2023
|
ALICE GEORGE
|
1613006001WL063215
|
ALICE GEORGE
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430582
|
|
MRS ALICE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24171120231485117
|
18/11/2023
|
USHA.G
|
1613006001WL063215
|
USHA.G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010430585
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/6564
(Ezhukone)
|
1613006001NRG24171120231485123
|
18/11/2023
|
SUJA O C
|
1613006001WL063215
|
SUJA O C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010430594
|
|
MRS SUJA O C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24171120231485127
|
18/11/2023
|
YESODHA S
|
1613006001WL063215
|
YESODHA S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010430587
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-010/5284
(Ezhukone)
|
1613006001NRG24171120231485111
|
18/11/2023
|
SOUMYA A P
|
1613006001WL063215
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430600
|
|
MRS SOUMYA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24171120231485115
|
18/11/2023
|
SUJA .T
|
1613006001WL063215
|
SUJA .T
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010430598
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-010/6067
(Ezhukone)
|
1613006001NRG24171120231485120
|
18/11/2023
|
SAINULABDEEN A
|
1613006001WL063215
|
SAINULABDEEN A
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010430601
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24171120231485128
|
18/11/2023
|
Balan G
|
1613006001WL063215
|
Balan G
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010430593
|
|
BALAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|