|
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-13-006-001-009/1323
(Ezhukone)
|
1613006001NRG24050520230123035
|
06/05/2023
|
BINDHU G S
|
1613006001WL004924
|
BINDHU G S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580055
|
|
BINDHU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24050520230123049
|
06/05/2023
|
REGHUNATHAN K
|
1613006001WL004924
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580062
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24050520230123058
|
06/05/2023
|
OOMMACHAN G
|
1613006001WL004924
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580063
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24050520230123062
|
06/05/2023
|
VASANTHA
|
1613006001WL004924
|
VASANTHA
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748580065
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/2089
(Ezhukone)
|
1613006001NRG24050520230123032
|
06/05/2023
|
SUJA .M.B
|
1613006001WL004924
|
SUJA .M.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580037
|
|
SUJA M B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24050520230123033
|
06/05/2023
|
MUMTHAS
|
1613006001WL004924
|
MUMTHAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580041
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24050520230123034
|
06/05/2023
|
CHELLAMMA
|
1613006001WL004924
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748580042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24050520230123036
|
06/05/2023
|
SUDARSANA .R
|
1613006001WL004924
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580039
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG24050520230123037
|
06/05/2023
|
VIJAYAMMA.K
|
1613006001WL004924
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748580043
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24050520230123038
|
06/05/2023
|
THANUJA .C
|
1613006001WL004924
|
THANUJA .C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580040
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24050520230123039
|
06/05/2023
|
SHEEJA.T.R
|
1613006001WL004924
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580044
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24050520230123040
|
06/05/2023
|
SREELATHA N
|
1613006001WL004924
|
SREELATHA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580051
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG24050520230123042
|
06/05/2023
|
SUDHAMANI .G
|
1613006001WL004924
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580045
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24050520230123043
|
06/05/2023
|
G .VIDYADHARAN
|
1613006001WL004924
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580035
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG24050520230123044
|
06/05/2023
|
syamala.s
|
1613006001WL004924
|
syamala.s
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580056
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24050520230123045
|
06/05/2023
|
SHEELA.C
|
1613006001WL004924
|
SHEELA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580057
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24050520230123046
|
06/05/2023
|
MANJU .K
|
1613006001WL004924
|
MANJU .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580046
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24050520230123047
|
06/05/2023
|
SUNDARANGI
|
1613006001WL004924
|
SUNDARANGI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580052
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24050520230123048
|
06/05/2023
|
ROHINI .K
|
1613006001WL004924
|
ROHINI .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748580059
|
|
ROHINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24050520230123050
|
06/05/2023
|
YESODHARAN .K
|
1613006001WL004924
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580048
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG24050520230123051
|
06/05/2023
|
BEENA R
|
1613006001WL004924
|
BEENA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580058
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24050520230123052
|
06/05/2023
|
THANKAPPAN C
|
1613006001WL004924
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580066
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24050520230123053
|
06/05/2023
|
SANTHAKUMARY
|
1613006001WL004924
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580049
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24050520230123054
|
06/05/2023
|
VIJAYAMMA
|
1613006001WL004924
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580038
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24050520230123055
|
06/05/2023
|
SUGANDHI.A
|
1613006001WL004924
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580034
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24050520230123056
|
06/05/2023
|
SURENDRAN K
|
1613006001WL004924
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580050
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5710
(Ezhukone)
|
1613006001NRG24050520230123057
|
06/05/2023
|
SANDHYA P S
|
1613006001WL004924
|
SANDHYA P S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580060
|
|
SANDHYA P S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24050520230123059
|
06/05/2023
|
RADHA .T
|
1613006001WL004924
|
RADHA .T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580053
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24050520230123060
|
06/05/2023
|
JAGADAMMA .N
|
1613006001WL004924
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580047
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24050520230123063
|
06/05/2023
|
RAJU S
|
1613006001WL004924
|
RAJU S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748580054
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24050520230123064
|
06/05/2023
|
AZHAKESAN .T.G
|
1613006001WL004924
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580036
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24050520230123041
|
06/05/2023
|
INDIRA
|
1613006001WL004924
|
INDIRA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580061
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24050520230123061
|
06/05/2023
|
VALSALA
|
1613006001WL004924
|
VALSALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580064
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|