|
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)
|
1613006001NRG24100720230526171
|
12/07/2023
|
LEKHA S
|
1613006001WL022114
|
LEKHA S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207226
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24100720230526179
|
12/07/2023
|
SREEKALA
|
1613006001WL022114
|
SREEKALA
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509207218
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/6603
(Ezhukone)
|
1613006001NRG24100720230526150
|
12/07/2023
|
GIRIJA BABU
|
1613006001WL022114
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207217
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24100720230526151
|
12/07/2023
|
SHYLAJA .M.S
|
1613006001WL022114
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207200
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24100720230526152
|
12/07/2023
|
SUSEELA
|
1613006001WL022114
|
SUSEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
17/07/2023
|
|
3509207206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24100720230526153
|
12/07/2023
|
S.AJITHAKUMARY
|
1613006001WL022114
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207188
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24100720230526155
|
12/07/2023
|
KANAKALATHA.N.K
|
1613006001WL022114
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207195
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24100720230526156
|
12/07/2023
|
SARADHAMBIKA.B
|
1613006001WL022114
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3509207205
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/126
(Ezhukone)
|
1613006001NRG24100720230526157
|
12/07/2023
|
RUGMINI
|
1613006001WL022114
|
RUGMINI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207212
|
|
RUGMINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/126
(Ezhukone)
|
1613006001NRG24100720230526158
|
12/07/2023
|
SASIDHARAN
|
1613006001WL022114
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207215
|
|
SASIDHARAN SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG24100720230526159
|
12/07/2023
|
ANILAMBA.V.S
|
1613006001WL022114
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207197
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24100720230526160
|
12/07/2023
|
SINDHU .S
|
1613006001WL022114
|
SINDHU .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
17/07/2023
|
|
3509207214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24100720230526161
|
12/07/2023
|
R.RETHIKA
|
1613006001WL022114
|
R.RETHIKA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207189
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24100720230526162
|
12/07/2023
|
USHAKUMARY.D
|
1613006001WL022114
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509207209
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24100720230526163
|
12/07/2023
|
syamala.b
|
1613006001WL022114
|
syamala.b
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207204
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24100720230526164
|
12/07/2023
|
AMBILI D
|
1613006001WL022114
|
AMBILI D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207190
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24100720230526165
|
12/07/2023
|
RADHAMANY.B
|
1613006001WL022114
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207203
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG24100720230526166
|
12/07/2023
|
GEETHAKUMARI
|
1613006001WL022114
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207201
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24100720230526167
|
12/07/2023
|
USHADEVI E
|
1613006001WL022114
|
USHADEVI E
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207210
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24100720230526170
|
12/07/2023
|
SHEELADAS
|
1613006001WL022114
|
SHEELADAS
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207196
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24100720230526172
|
12/07/2023
|
KOCHUKUNJU.K
|
1613006001WL022114
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509207199
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24100720230526173
|
12/07/2023
|
LISA DEVI
|
1613006001WL022114
|
LISA DEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207187
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24100720230526174
|
12/07/2023
|
Ramani.s
|
1613006001WL022114
|
Ramani.s
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207194
|
|
REMANI S
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24100720230526175
|
12/07/2023
|
SASIKALA.P
|
1613006001WL022114
|
SASIKALA.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207202
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24100720230526176
|
12/07/2023
|
AMBUJAKSHI
|
1613006001WL022114
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207192
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/2119
(Ezhukone)
|
1613006001NRG24100720230526177
|
12/07/2023
|
CHELLAMMA
|
1613006001WL022114
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207207
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24100720230526178
|
12/07/2023
|
RAVEENDRAN.N
|
1613006001WL022114
|
RAVEENDRAN.N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207198
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG24100720230526181
|
12/07/2023
|
SILPIRAJ S
|
1613006001WL022114
|
SILPIRAJ S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509207208
|
|
SILPI RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG24100720230526182
|
12/07/2023
|
PRAMEELA
|
1613006001WL022114
|
PRAMEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207193
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24100720230526183
|
12/07/2023
|
Priya
|
1613006001WL022114
|
Priya
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207211
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24100720230526185
|
12/07/2023
|
CHITTA MADHAVAN
|
1613006001WL022114
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509207191
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24100720230526186
|
12/07/2023
|
LATHIKA K
|
1613006001WL022114
|
LATHIKA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207216
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/6593
(Ezhukone)
|
1613006001NRG24100720230526187
|
12/07/2023
|
DHANASREE
|
1613006001WL022114
|
DHANASREE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207213
|
|
DHANASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24100720230526154
|
12/07/2023
|
JAYASREE MOHAN
|
1613006001WL022114
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207222
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/1583
(Ezhukone)
|
1613006001NRG24100720230526168
|
12/07/2023
|
VIJAYAMMA .J
|
1613006001WL022114
|
VIJAYAMMA .J
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207219
|
|
VIJAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24100720230526169
|
12/07/2023
|
PUSHPALATHA.T
|
1613006001WL022114
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207220
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24100720230526180
|
12/07/2023
|
MINI .P.T
|
1613006001WL022114
|
MINI .P.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207221
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24100720230526184
|
12/07/2023
|
LATHIKA.G
|
1613006001WL022114
|
LATHIKA.G
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509207223
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-008/6673
(Ezhukone)
|
1613006001NRG24100720230526188
|
12/07/2023
|
VASANTHAKUMARI
|
1613006001WL022114
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207224
|
|
VASANTHA KUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-008/6814
(Ezhukone)
|
1613006001NRG24100720230526189
|
12/07/2023
|
LEELABHAI AMMA
|
1613006001WL022114
|
LEELABHAI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207225
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|