|
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-13-006-001-004/5467
(Ezhukone)
|
1613006001NRG24220820230877582
|
23/08/2023
|
ASHOKAN S
|
1613006001WL035819
|
ASHOKAN S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795890525
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1183
(Ezhukone)
|
1613006001NRG24220820230877562
|
23/08/2023
|
SHERLY. S
|
1613006001WL035819
|
SHERLY. S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890503
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1494
(Ezhukone)
|
1613006001NRG24220820230877564
|
23/08/2023
|
SYAMALA AMMA G
|
1613006001WL035819
|
SYAMALA AMMA G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890520
|
|
SHYAMALA AMMA G,PRIYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1500
(Ezhukone)
|
1613006001NRG24220820230877565
|
23/08/2023
|
RAJALEKSHMI O
|
1613006001WL035819
|
RAJALEKSHMI O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890512
|
|
RAJALEKSHMI O
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/1610
(Ezhukone)
|
1613006001NRG24220820230877566
|
23/08/2023
|
RAVEENDRAN .V
|
1613006001WL035819
|
RAVEENDRAN .V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890509
|
|
RAVEENDRAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/1677
(Ezhukone)
|
1613006001NRG24220820230877567
|
23/08/2023
|
GEETHA R.S
|
1613006001WL035819
|
GEETHA R.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890518
|
|
GEETHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/1684
(Ezhukone)
|
1613006001NRG24220820230877568
|
23/08/2023
|
GOMATHIYAMMA.K
|
1613006001WL035819
|
GOMATHIYAMMA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890521
|
|
GOMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/1687
(Ezhukone)
|
1613006001NRG24220820230877569
|
23/08/2023
|
VIJAYAKUMARI AMMA.S
|
1613006001WL035819
|
VIJAYAKUMARI AMMA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890516
|
|
VIJAYAKUMARIYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1943
(Ezhukone)
|
1613006001NRG24220820230877571
|
23/08/2023
|
GAYATHRI
|
1613006001WL035819
|
GAYATHRI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890511
|
|
GAYATHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1967
(Ezhukone)
|
1613006001NRG24220820230877572
|
23/08/2023
|
ANITHA
|
1613006001WL035819
|
ANITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890513
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/2067
(Ezhukone)
|
1613006001NRG24220820230877573
|
23/08/2023
|
BINDHU V AJIKUMAR
|
1613006001WL035819
|
BINDHU V AJIKUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890515
|
|
BINDHU V AJIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/2329
(Ezhukone)
|
1613006001NRG24220820230877574
|
23/08/2023
|
SREEKALA RAJAN
|
1613006001WL035819
|
SREEKALA RAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890531
|
|
SREEKALA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/2375
(Ezhukone)
|
1613006001NRG24220820230877575
|
23/08/2023
|
SUJATHA
|
1613006001WL035819
|
SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890517
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/2647
(Ezhukone)
|
1613006001NRG24220820230877576
|
23/08/2023
|
USHA
|
1613006001WL035819
|
USHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795890507
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/3271
(Ezhukone)
|
1613006001NRG24220820230877578
|
23/08/2023
|
DAS
|
1613006001WL035819
|
DAS
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795890524
|
|
DAS V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/3271
(Ezhukone)
|
1613006001NRG24220820230877577
|
23/08/2023
|
ROSSLET BHAI.M
|
1613006001WL035819
|
ROSSLET BHAI.M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795890523
|
|
ROSSLET BHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/380
(Ezhukone)
|
1613006001NRG24220820230877579
|
23/08/2023
|
GIRIJA A
|
1613006001WL035819
|
GIRIJA A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890519
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/3851
(Ezhukone)
|
1613006001NRG24220820230877580
|
23/08/2023
|
MOHANAN B
|
1613006001WL035819
|
MOHANAN B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795890522
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/5535
(Ezhukone)
|
1613006001NRG24220820230877583
|
23/08/2023
|
SOBHA NARENDRAN
|
1613006001WL035819
|
SOBHA NARENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890504
|
|
SOBHA NARENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24220820230877585
|
23/08/2023
|
PRASANNA KUMARI K B
|
1613006001WL035819
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5795890508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/6675
(Ezhukone)
|
1613006001NRG24220820230877586
|
23/08/2023
|
SAROJINI T
|
1613006001WL035819
|
SAROJINI T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795890506
|
|
SAROJINI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/789
(Ezhukone)
|
1613006001NRG24220820230877589
|
23/08/2023
|
SREELATHA .K
|
1613006001WL035819
|
SREELATHA .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795890514
|
|
SREELATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/804
(Ezhukone)
|
1613006001NRG24220820230877590
|
23/08/2023
|
SARASWATHY AMMA J
|
1613006001WL035819
|
SARASWATHY AMMA J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795890510
|
|
SARAWATHY AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/942
(Ezhukone)
|
1613006001NRG24220820230877591
|
23/08/2023
|
LEELAGOPINATH
|
1613006001WL035819
|
LEELAGOPINATH
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795890505
|
|
LEELAGOPINATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/1718
(Ezhukone)
|
1613006001NRG24220820230877570
|
23/08/2023
|
PUSHPAVALLY
|
1613006001WL035819
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890527
|
|
MRS PUSHPAVALLY ALIAS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/3907
(Ezhukone)
|
1613006001NRG24220820230877581
|
23/08/2023
|
VASANTHA
|
1613006001WL035819
|
VASANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890529
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/5798
(Ezhukone)
|
1613006001NRG24220820230877584
|
23/08/2023
|
SANTHAKUMARI AMMA
|
1613006001WL035819
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890530
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/7093
(Ezhukone)
|
1613006001NRG24220820230877588
|
23/08/2023
|
SARASWATHY
|
1613006001WL035819
|
SARASWATHY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795890526
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/1189
(Ezhukone)
|
1613006001NRG24220820230877563
|
23/08/2023
|
USHAKUMARI K
|
1613006001WL035819
|
USHAKUMARI K
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890528
|
|
USHA KUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/6708
(Ezhukone)
|
1613006001NRG24220820230877587
|
23/08/2023
|
BEENA
|
1613006001WL035819
|
BEENA
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795890502
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|