|
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-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24091120231411973
|
10/11/2023
|
SHAJIMON R
|
1613006001WL060078
|
SHAJIMON R
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991786437
|
|
SHAJIMON R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24091120231411974
|
10/11/2023
|
MINI.V
|
1613006001WL060078
|
MINI.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991786419
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24091120231411975
|
10/11/2023
|
LEENA.B
|
1613006001WL060078
|
LEENA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991786427
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24091120231411976
|
10/11/2023
|
SUSEELA.N
|
1613006001WL060078
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991786429
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24091120231411977
|
10/11/2023
|
BINDHU.P
|
1613006001WL060078
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786431
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1416
(Ezhukone)
|
1613006001NRG24091120231411978
|
10/11/2023
|
SUDHARMMA
|
1613006001WL060078
|
SUDHARMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786426
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1417
(Ezhukone)
|
1613006001NRG24091120231411979
|
10/11/2023
|
SAJI O
|
1613006001WL060078
|
SAJI O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991786414
|
|
SAJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24091120231411980
|
10/11/2023
|
SANTHAMMA
|
1613006001WL060078
|
SANTHAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991786447
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24091120231411981
|
10/11/2023
|
BINI.N
|
1613006001WL060078
|
BINI.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786425
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24091120231411982
|
10/11/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL060078
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991786442
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24091120231411983
|
10/11/2023
|
USHAKUMARY
|
1613006001WL060078
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8991786418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24091120231411984
|
10/11/2023
|
SATHIYAMMA.L
|
1613006001WL060078
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991786420
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG24091120231411985
|
10/11/2023
|
OMANA.K
|
1613006001WL060078
|
OMANA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786417
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24091120231411986
|
10/11/2023
|
RETNAKUMARY.P
|
1613006001WL060078
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786441
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24091120231411988
|
10/11/2023
|
VIJAYAMMA.R
|
1613006001WL060078
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786423
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24091120231411989
|
10/11/2023
|
GEETHA.K
|
1613006001WL060078
|
GEETHA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991786416
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24091120231411990
|
10/11/2023
|
SUJAPILLAI
|
1613006001WL060078
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786446
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24091120231411991
|
10/11/2023
|
AKHILA MOHAN
|
1613006001WL060078
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786430
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24091120231411992
|
10/11/2023
|
SINDHU.T
|
1613006001WL060078
|
SINDHU.T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991786443
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/458
(Ezhukone)
|
1613006001NRG24091120231411993
|
10/11/2023
|
SANTHANAVALLY
|
1613006001WL060078
|
SANTHANAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786422
|
|
SANDHANAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24091120231411994
|
10/11/2023
|
SINDHU.L
|
1613006001WL060078
|
SINDHU.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786421
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG24091120231411996
|
10/11/2023
|
SUDHARMA A
|
1613006001WL060078
|
SUDHARMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786428
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24091120231411997
|
10/11/2023
|
LALITHA .K
|
1613006001WL060078
|
LALITHA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991786415
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24091120231411998
|
10/11/2023
|
GOPI KUTTAN
|
1613006001WL060078
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991786444
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24091120231412001
|
10/11/2023
|
SYAMALA
|
1613006001WL060078
|
SYAMALA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991786433
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24091120231412003
|
10/11/2023
|
BONISHA B
|
1613006001WL060078
|
BONISHA B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786432
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24091120231412004
|
10/11/2023
|
ASWATHY U S
|
1613006001WL060078
|
ASWATHY U S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991786434
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/891
(Ezhukone)
|
1613006001NRG24091120231412005
|
10/11/2023
|
SAVITHRY.B
|
1613006001WL060078
|
SAVITHRY.B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991786424
|
|
SAVITHRY B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24091120231412006
|
10/11/2023
|
VALSALA.L
|
1613006001WL060078
|
VALSALA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786445
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24091120231411987
|
10/11/2023
|
PUSHPAVALLY
|
1613006001WL060078
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786435
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG24091120231412000
|
10/11/2023
|
SYAMALA
|
1613006001WL060078
|
SYAMALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991786439
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24091120231412002
|
10/11/2023
|
RENUKA C
|
1613006001WL060078
|
RENUKA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991786438
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-007/481
(Ezhukone)
|
1613006001NRG24091120231411995
|
10/11/2023
|
SREELATHA.J
|
1613006001WL060078
|
SREELATHA.J
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991786436
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/5675
(Ezhukone)
|
1613006001NRG24091120231411999
|
10/11/2023
|
OMANA
|
1613006001WL060078
|
OMANA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991786440
|
|
MRS OMANA ALIAS ANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|