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-13-006-001-009/1113 (Ezhukone)
|
1613006001NRG24250520230229408
|
26/05/2023
|
RAJAMMA
|
1613006001WL009593
|
RAJAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986134000
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Kottarakkara
|
KL-13-006-001-009/1376 (Ezhukone)
|
1613006001NRG24250520230229409
|
26/05/2023
|
SHEEJA .D
|
1613006001WL009593
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134001
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Kottarakkara
|
KL-13-006-001-009/1379 (Ezhukone)
|
1613006001NRG24250520230229411
|
26/05/2023
|
SUNITHA
|
1613006001WL009593
|
SUNITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134004
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Kottarakkara
|
KL-13-006-001-009/1383 (Ezhukone)
|
1613006001NRG24250520230229412
|
26/05/2023
|
THULASIBHAI.L
|
1613006001WL009593
|
THULASIBHAI.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986133996
|
|
THULASI BHAI.L.
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Kottarakkara
|
KL-13-006-001-009/1387 (Ezhukone)
|
1613006001NRG24250520230229414
|
26/05/2023
|
AJITHAKUMARI AMMA
|
1613006001WL009593
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134002
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-009/1387 (Ezhukone)
|
1613006001NRG24250520230229415
|
26/05/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL009593
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986134008
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-009/14 (Ezhukone)
|
1613006001NRG24250520230229416
|
26/05/2023
|
REMANI AMMA
|
1613006001WL009593
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134003
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Kottarakkara
|
KL-13-006-001-009/1461 (Ezhukone)
|
1613006001NRG24250520230229418
|
26/05/2023
|
Lalitha A
|
1613006001WL009593
|
Lalitha A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134009
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-001-009/2274 (Ezhukone)
|
1613006001NRG24250520230229419
|
26/05/2023
|
JALADHARAN
|
1613006001WL009593
|
JALADHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134007
|
|
JALADHARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Kottarakkara
|
KL-13-006-001-009/2917 (Ezhukone)
|
1613006001NRG24250520230229420
|
26/05/2023
|
RAVEENDRAN PILLAI
|
1613006001WL009593
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134006
|
|
RAVEENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Kottarakkara
|
KL-13-006-001-009/41 (Ezhukone)
|
1613006001NRG24250520230229422
|
26/05/2023
|
USHAKUMARI.Y
|
1613006001WL009593
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986133995
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-009/5508 (Ezhukone)
|
1613006001NRG24250520230229426
|
26/05/2023
|
RAJANI .A
|
1613006001WL009593
|
RAJANI .A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134011
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-009/5509 (Ezhukone)
|
1613006001NRG24250520230229427
|
26/05/2023
|
AMMUKUTTY AMMA
|
1613006001WL009593
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134010
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-009/5705 (Ezhukone)
|
1613006001NRG24250520230229429
|
26/05/2023
|
SALIM.K.P
|
1613006001WL009593
|
SALIM.K.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986133998
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
15
|
Kottarakkara
|
KL-13-006-001-009/5763 (Ezhukone)
|
1613006001NRG24250520230229430
|
26/05/2023
|
JISHA B J
|
1613006001WL009593
|
JISHA B J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986133997
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-009/6370 (Ezhukone)
|
1613006001NRG24250520230229432
|
26/05/2023
|
SOUMYA MOL R
|
1613006001WL009593
|
SOUMYA MOL R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134005
|
|
SAUMYA MOL R
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Kottarakkara
|
KL-13-006-001-009/6404 (Ezhukone)
|
1613006001NRG24250520230229433
|
26/05/2023
|
BABY C
|
1613006001WL009593
|
BABY C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134012
|
|
BABY C
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-009/6429 (Ezhukone)
|
1613006001NRG24250520230229434
|
26/05/2023
|
Sajeevkumar
|
1613006001WL009593
|
Sajeevkumar
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986134013
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-009/88 (Ezhukone)
|
1613006001NRG24250520230229436
|
26/05/2023
|
BEENA .R
|
1613006001WL009593
|
BEENA .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986133999
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-011/2098 (Ezhukone)
|
1613006001NRG24250520230229437
|
26/05/2023
|
SOBHANA
|
1613006001WL009593
|
SOBHANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134022
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/3588 (Ezhukone)
|
1613006001NRG24250520230229421
|
26/05/2023
|
THULASIBHAI AMMA
|
1613006001WL009593
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986134014
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-001-009/6202 (Ezhukone)
|
1613006001NRG24250520230229431
|
26/05/2023
|
SHINY
|
1613006001WL009593
|
SHINY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986134017
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/1383 (Ezhukone)
|
1613006001NRG24250520230229413
|
26/05/2023
|
SUGATHAN K. P
|
1613006001WL009593
|
SUGATHAN K. P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986134016
|
|
SUGATHAN K P
|
CANARA BANK(508532)
|
24
|
Kottarakkara
|
KL-13-006-001-009/5094 (Ezhukone)
|
1613006001NRG24250520230229423
|
26/05/2023
|
Vasanthakumari A
|
1613006001WL009593
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134020
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-001-009/5475 (Ezhukone)
|
1613006001NRG24250520230229424
|
26/05/2023
|
INDIRA
|
1613006001WL009593
|
INDIRA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986134019
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-001-009/5487 (Ezhukone)
|
1613006001NRG24250520230229425
|
26/05/2023
|
SOBHANA .L
|
1613006001WL009593
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134018
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-009/5532 (Ezhukone)
|
1613006001NRG24250520230229428
|
26/05/2023
|
K.P.BABU
|
1613006001WL009593
|
K.P.BABU
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986134015
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/1460 (Ezhukone)
|
1613006001NRG24250520230229417
|
26/05/2023
|
RAJENDRAN PILLAI
|
1613006001WL009593
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986134021
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/1378 (Ezhukone)
|
1613006001NRG24250520230229410
|
26/05/2023
|
SANTHOSH B
|
1613006001WL009593
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Rejected
|
31/05/2023
|
|
1986133994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|