|
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-13-006-001-001/1948
(Ezhukone)
|
1613006001NRG24300920231100165
|
03/10/2023
|
VINAYAKUMARI
|
1613006001WL045628
|
VINAYAKUMARI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213092
|
|
VINAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-016/5770
(Ezhukone)
|
1613006001NRG24300920231100185
|
03/10/2023
|
LEELA
|
1613006001WL045628
|
LEELA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213097
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/6105
(Ezhukone)
|
1613006001NRG24300920231100187
|
03/10/2023
|
LATHAKUMARY D
|
1613006001WL045628
|
LATHAKUMARY D
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368213094
|
|
Mrs. LETHA KUMAR DANASEELAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/1434
(Ezhukone)
|
1613006001NRG24300920231100164
|
03/10/2023
|
PRABHAKARAN
|
1613006001WL045628
|
PRABHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368213070
|
|
PRABHAKARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/2696
(Ezhukone)
|
1613006001NRG24300920231100166
|
03/10/2023
|
SANIL
|
1613006001WL045628
|
SANIL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368213083
|
|
SANAL KUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/656
(Ezhukone)
|
1613006001NRG24300920231100167
|
03/10/2023
|
SULEKHA.N
|
1613006001WL045628
|
SULEKHA.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368213073
|
|
SULEKHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/663
(Ezhukone)
|
1613006001NRG24300920231100168
|
03/10/2023
|
SUDHARMMA.S
|
1613006001WL045628
|
SUDHARMMA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213075
|
|
MRS SUDHARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/215
(Ezhukone)
|
1613006001NRG24300920231100169
|
03/10/2023
|
SOMARAJAN
|
1613006001WL045628
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213081
|
|
SOMARAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/1246
(Ezhukone)
|
1613006001NRG24300920231100170
|
03/10/2023
|
RAVEENDRAN.K
|
1613006001WL045628
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368213074
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/1505
(Ezhukone)
|
1613006001NRG24300920231100171
|
03/10/2023
|
SUSHAMA.S
|
1613006001WL045628
|
SUSHAMA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213076
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-016/1506
(Ezhukone)
|
1613006001NRG24300920231100172
|
03/10/2023
|
MOLYKUTTY.S
|
1613006001WL045628
|
MOLYKUTTY.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213079
|
|
MOLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/1552
(Ezhukone)
|
1613006001NRG24300920231100173
|
03/10/2023
|
KUNJUMOL
|
1613006001WL045628
|
KUNJUMOL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213072
|
|
KUNJUMOL K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kottarakkara
|
KL-13-006-001-016/1680
(Ezhukone)
|
1613006001NRG24300920231100175
|
03/10/2023
|
chellamma
|
1613006001WL045628
|
chellamma
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368213069
|
|
CHELLAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-016/1680
(Ezhukone)
|
1613006001NRG24300920231100174
|
03/10/2023
|
SUJITHA
|
1613006001WL045628
|
SUJITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368213082
|
|
SUJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-016/1754
(Ezhukone)
|
1613006001NRG24300920231100176
|
03/10/2023
|
INDIRA
|
1613006001WL045628
|
INDIRA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368213084
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/1760
(Ezhukone)
|
1613006001NRG24300920231100177
|
03/10/2023
|
SHEEBA B K
|
1613006001WL045628
|
SHEEBA B K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368213086
|
|
SHEEBA B K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-016/2186
(Ezhukone)
|
1613006001NRG24300920231100178
|
03/10/2023
|
Thankamani
|
1613006001WL045628
|
Thankamani
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7368213087
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-001-016/222
(Ezhukone)
|
1613006001NRG24300920231100179
|
03/10/2023
|
PRAMEELA.R
|
1613006001WL045628
|
PRAMEELA.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213077
|
|
PRAMEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-016/2356
(Ezhukone)
|
1613006001NRG24300920231100180
|
03/10/2023
|
sushamakumari.S
|
1613006001WL045628
|
sushamakumari.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213078
|
|
SUSHAMA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-016/239
(Ezhukone)
|
1613006001NRG24300920231100181
|
03/10/2023
|
PRASANNAN .P.S
|
1613006001WL045628
|
PRASANNAN .P.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368213071
|
|
MRS PRASANNAPS PRASANNAPS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-016/5120
(Ezhukone)
|
1613006001NRG24300920231100182
|
03/10/2023
|
CHITHRALEKHA
|
1613006001WL045628
|
CHITHRALEKHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7368213085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-016/5395
(Ezhukone)
|
1613006001NRG24300920231100183
|
03/10/2023
|
JAGADAMMA A
|
1613006001WL045628
|
JAGADAMMA A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213068
|
|
JAGADHAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-016/6105
(Ezhukone)
|
1613006001NRG24300920231100188
|
03/10/2023
|
RANADEVA PANICKAR K P
|
1613006001WL045628
|
RANADEVA PANICKAR K P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368213080
|
|
RANADEVA PANICKAR K P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-016/6453
(Ezhukone)
|
1613006001NRG24300920231100190
|
03/10/2023
|
sandhya
|
1613006001WL045628
|
sandhya
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368213088
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-016/6548
(Ezhukone)
|
1613006001NRG24300920231100191
|
03/10/2023
|
PUSHPAKUMARY
|
1613006001WL045628
|
PUSHPAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7368213090
|
|
PUSHPAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-001-016/6574
(Ezhukone)
|
1613006001NRG24300920231100192
|
03/10/2023
|
DINA
|
1613006001WL045628
|
DINA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368213089
|
|
DINA A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-016/6869
(Ezhukone)
|
1613006001NRG24300920231100193
|
03/10/2023
|
Udayabhanu
|
1613006001WL045628
|
Udayabhanu
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368213091
|
|
UDAYA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-016/5785
(Ezhukone)
|
1613006001NRG24300920231100186
|
03/10/2023
|
SANTHAMMA
|
1613006001WL045628
|
SANTHAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368213093
|
|
MRS SANTHAMMA ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-016/5517
(Ezhukone)
|
1613006001NRG24300920231100184
|
03/10/2023
|
CHELLAPPAN K
|
1613006001WL045628
|
CHELLAPPAN K
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368213096
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/6200
(Ezhukone)
|
1613006001NRG24300920231100189
|
03/10/2023
|
RAMACHANDRAN
|
1613006001WL045628
|
RAMACHANDRAN
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368213095
|
|
RAMACHANDRAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|