|
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-13-006-001-008/1617
(Ezhukone)
|
1613006001NRG24300620230470124
|
03/07/2023
|
LEKHA S
|
1613006001WL019673
|
LEKHA S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633555
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24300620230470133
|
03/07/2023
|
SREEKALA
|
1613006001WL019673
|
SREEKALA
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633546
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/6603
(Ezhukone)
|
1613006001NRG24300620230470102
|
03/07/2023
|
GIRIJA BABU
|
1613006001WL019673
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633557
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24300620230470103
|
03/07/2023
|
SHYLAJA .M.S
|
1613006001WL019673
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633531
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24300620230470104
|
03/07/2023
|
SUSEELA
|
1613006001WL019673
|
SUSEELA
|
00177
|
IOBA0000303
|
999
|
999
|
Rejected
|
11/07/2023
|
|
3326633537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24300620230470105
|
03/07/2023
|
S.AJITHAKUMARY
|
1613006001WL019673
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633521
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24300620230470107
|
03/07/2023
|
KANAKALATHA.N.K
|
1613006001WL019673
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633561
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24300620230470108
|
03/07/2023
|
SARADHAMBIKA.B
|
1613006001WL019673
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633536
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/126
(Ezhukone)
|
1613006001NRG24300620230470109
|
03/07/2023
|
RUGMINI
|
1613006001WL019673
|
RUGMINI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326633544
|
|
RUGMINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/126
(Ezhukone)
|
1613006001NRG24300620230470110
|
03/07/2023
|
SASIDHARAN
|
1613006001WL019673
|
SASIDHARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633559
|
|
SASIDHARAN SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG24300620230470111
|
03/07/2023
|
ANILAMBA.V.S
|
1613006001WL019673
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633528
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24300620230470112
|
03/07/2023
|
SINDHU .S
|
1613006001WL019673
|
SINDHU .S
|
00177
|
IOBA0000303
|
999
|
999
|
Rejected
|
11/07/2023
|
|
3326633560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24300620230470113
|
03/07/2023
|
R.RETHIKA
|
1613006001WL019673
|
R.RETHIKA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633522
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24300620230470114
|
03/07/2023
|
USHAKUMARY.D
|
1613006001WL019673
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633540
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24300620230470115
|
03/07/2023
|
syamala.b
|
1613006001WL019673
|
syamala.b
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633535
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24300620230470116
|
03/07/2023
|
AMBILI D
|
1613006001WL019673
|
AMBILI D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633523
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/1544
(Ezhukone)
|
1613006001NRG24300620230470117
|
03/07/2023
|
USHAKUMARY.B
|
1613006001WL019673
|
USHAKUMARY.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633541
|
|
USHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24300620230470118
|
03/07/2023
|
RADHAMANY.B
|
1613006001WL019673
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633534
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG24300620230470119
|
03/07/2023
|
GEETHAKUMARI
|
1613006001WL019673
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633532
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24300620230470120
|
03/07/2023
|
USHADEVI E
|
1613006001WL019673
|
USHADEVI E
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633542
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24300620230470123
|
03/07/2023
|
SHEELADAS
|
1613006001WL019673
|
SHEELADAS
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633527
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24300620230470125
|
03/07/2023
|
KOCHUKUNJU.K
|
1613006001WL019673
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633530
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24300620230470126
|
03/07/2023
|
GEETHA.A
|
1613006001WL019673
|
GEETHA.A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633524
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24300620230470127
|
03/07/2023
|
LISA DEVI
|
1613006001WL019673
|
LISA DEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633564
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24300620230470128
|
03/07/2023
|
Ramani.s
|
1613006001WL019673
|
Ramani.s
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633526
|
|
REMANI S
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24300620230470129
|
03/07/2023
|
SASIKALA.P
|
1613006001WL019673
|
SASIKALA.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633533
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24300620230470130
|
03/07/2023
|
AMBUJAKSHI
|
1613006001WL019673
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633562
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/2119
(Ezhukone)
|
1613006001NRG24300620230470131
|
03/07/2023
|
CHELLAMMA
|
1613006001WL019673
|
CHELLAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633538
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24300620230470132
|
03/07/2023
|
RAVEENDRAN.N
|
1613006001WL019673
|
RAVEENDRAN.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633529
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG24300620230470136
|
03/07/2023
|
SILPIRAJ S
|
1613006001WL019673
|
SILPIRAJ S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633539
|
|
SILPI RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG24300620230470137
|
03/07/2023
|
PRAMEELA
|
1613006001WL019673
|
PRAMEELA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633525
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24300620230470138
|
03/07/2023
|
Priya
|
1613006001WL019673
|
Priya
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633543
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24300620230470141
|
03/07/2023
|
CHITTA MADHAVAN
|
1613006001WL019673
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633563
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24300620230470142
|
03/07/2023
|
LATHIKA K
|
1613006001WL019673
|
LATHIKA K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633558
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/6593
(Ezhukone)
|
1613006001NRG24300620230470143
|
03/07/2023
|
DHANASREE
|
1613006001WL019673
|
DHANASREE
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633545
|
|
DHANASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24300620230470106
|
03/07/2023
|
JAYASREE MOHAN
|
1613006001WL019673
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633549
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/1583
(Ezhukone)
|
1613006001NRG24300620230470121
|
03/07/2023
|
VIJAYAMMA .J
|
1613006001WL019673
|
VIJAYAMMA .J
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633556
|
|
VIJAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24300620230470122
|
03/07/2023
|
PUSHPALATHA.T
|
1613006001WL019673
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633547
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24300620230470134
|
03/07/2023
|
MINI .P.T
|
1613006001WL019673
|
MINI .P.T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633548
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kottarakkara
|
KL-13-006-001-008/2870
(Ezhukone)
|
1613006001NRG24300620230470135
|
03/07/2023
|
SANTHA
|
1613006001WL019673
|
SANTHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633551
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24300620230470139
|
03/07/2023
|
LATHIKA.G
|
1613006001WL019673
|
LATHIKA.G
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633550
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-008/5412
(Ezhukone)
|
1613006001NRG24300620230470140
|
03/07/2023
|
SOMAVALLY
|
1613006001WL019673
|
SOMAVALLY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633553
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-008/6673
(Ezhukone)
|
1613006001NRG24300620230470144
|
03/07/2023
|
VASANTHAKUMARI
|
1613006001WL019673
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633552
|
|
VASANTHA KUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-008/6814
(Ezhukone)
|
1613006001NRG24300620230470145
|
03/07/2023
|
LEELABHAI AMMA
|
1613006001WL019673
|
LEELABHAI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633554
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|