|
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-13-006-001-009/3519
(Ezhukone)
|
1613006001NRG24110320242221917
|
12/03/2024
|
REHIYANATH BEEVI
|
1613006001WL100934
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932648
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG24110320242221936
|
12/03/2024
|
SINDHU SAJEEV
|
1613006001WL100934
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932647
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24110320242221914
|
12/03/2024
|
RADHA
|
1613006001WL100934
|
RADHA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932646
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24110320242221909
|
12/03/2024
|
JAGATHAMMA
|
1613006001WL100934
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932636
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24110320242221907
|
12/03/2024
|
GEETHA.K
|
1613006001WL100934
|
GEETHA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932623
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG24110320242221908
|
12/03/2024
|
NALINI J
|
1613006001WL100934
|
NALINI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3103932624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG24110320242221910
|
12/03/2024
|
ANITHA
|
1613006001WL100934
|
ANITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932632
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24110320242221911
|
12/03/2024
|
NIRMALA.S
|
1613006001WL100934
|
NIRMALA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932630
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24110320242221912
|
12/03/2024
|
VIJAYA
|
1613006001WL100934
|
VIJAYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932627
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24110320242221913
|
12/03/2024
|
VALSALA .K
|
1613006001WL100934
|
VALSALA .K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932618
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/3059
(Ezhukone)
|
1613006001NRG24110320242221915
|
12/03/2024
|
VELUKUTTY.K
|
1613006001WL100934
|
VELUKUTTY.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932626
|
|
VELUKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/3448
(Ezhukone)
|
1613006001NRG24110320242221916
|
12/03/2024
|
SUNITHA .C.R
|
1613006001WL100934
|
SUNITHA .C.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932625
|
|
SUNITHA C R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/3584
(Ezhukone)
|
1613006001NRG24110320242221918
|
12/03/2024
|
BINDHU.S
|
1613006001WL100934
|
BINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932620
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24110320242221919
|
12/03/2024
|
REMA.K
|
1613006001WL100934
|
REMA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932628
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24110320242221920
|
12/03/2024
|
Thankamma A
|
1613006001WL100934
|
Thankamma A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932635
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24110320242221923
|
12/03/2024
|
SHAHIDA BEEVI
|
1613006001WL100934
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932629
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24110320242221925
|
12/03/2024
|
MURALEEDHARAN PILLAI
|
1613006001WL100934
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932622
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5892
(Ezhukone)
|
1613006001NRG24110320242221927
|
12/03/2024
|
RAJESWARAN
|
1613006001WL100934
|
RAJESWARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932634
|
|
RAJESWARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5892
(Ezhukone)
|
1613006001NRG24110320242221926
|
12/03/2024
|
SUJATHA N
|
1613006001WL100934
|
SUJATHA N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932621
|
|
SUJATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24110320242221933
|
12/03/2024
|
SUKU
|
1613006001WL100934
|
SUKU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932631
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24110320242221935
|
12/03/2024
|
ROSAMMA JOSEPH
|
1613006001WL100934
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932619
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24110320242221937
|
12/03/2024
|
OMANA
|
1613006001WL100934
|
OMANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932633
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5196
(Ezhukone)
|
1613006001NRG24110320242221922
|
12/03/2024
|
SREEJA.R
|
1613006001WL100934
|
SREEJA.R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932641
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24110320242221924
|
12/03/2024
|
RAJU
|
1613006001WL100934
|
RAJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932637
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24110320242221928
|
12/03/2024
|
SHEELA
|
1613006001WL100934
|
SHEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932638
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/6009
(Ezhukone)
|
1613006001NRG24110320242221930
|
12/03/2024
|
SARASWATHY
|
1613006001WL100934
|
SARASWATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932642
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG24110320242221931
|
12/03/2024
|
AJITHAKUMARI
|
1613006001WL100934
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932644
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG24110320242221921
|
12/03/2024
|
SAROJA
|
1613006001WL100934
|
SAROJA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932639
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6150
(Ezhukone)
|
1613006001NRG24110320242221932
|
12/03/2024
|
USHAKUMARI T
|
1613006001WL100934
|
USHAKUMARI T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932643
|
|
USHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6511
(Ezhukone)
|
1613006001NRG24110320242221934
|
12/03/2024
|
PRAJINA M
|
1613006001WL100934
|
PRAJINA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932640
|
|
MRS PRAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24110320242221929
|
12/03/2024
|
Thulaseedharan N
|
1613006001WL100934
|
Thulaseedharan N
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932645
|
|
MR THULASEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|