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-13-006-001-009/3476 (Ezhukone)
|
1613006001NRG24210720230594297
|
21/07/2023
|
THULASEEDHARAN PILLAI B
|
1613006001WL025110
|
THULASEEDHARAN PILLAI B
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167458
|
|
THULASEEDHARAN PILLB
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Kottarakkara
|
KL-13-006-001-010/1026 (Ezhukone)
|
1613006001NRG24210720230594299
|
21/07/2023
|
SUBAIDA BEEVI
|
1613006001WL025110
|
SUBAIDA BEEVI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167470
|
|
SUBAIDA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Kottarakkara
|
KL-13-006-001-010/2137 (Ezhukone)
|
1613006001NRG24210720230594306
|
21/07/2023
|
MURUGAN
|
1613006001WL025110
|
MURUGAN
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955167469
|
|
MURUKAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Kottarakkara
|
KL-13-006-001-010/298 (Ezhukone)
|
1613006001NRG24210720230594311
|
21/07/2023
|
BAHULEYAN
|
1613006001WL025110
|
BAHULEYAN
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167468
|
|
BAHULEYAN S
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-001-010/5305 (Ezhukone)
|
1613006001NRG24210720230594317
|
21/07/2023
|
MAJITHA BEEVI
|
1613006001WL025110
|
MAJITHA BEEVI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167474
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-001-010/5308 (Ezhukone)
|
1613006001NRG24210720230594318
|
21/07/2023
|
GEETHA BABU
|
1613006001WL025110
|
GEETHA BABU
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955167475
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
7
|
Kottarakkara
|
KL-13-006-001-010/6053 (Ezhukone)
|
1613006001NRG24210720230594323
|
21/07/2023
|
PUSHPAVALLY
|
1613006001WL025110
|
PUSHPAVALLY
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167472
|
|
PUSHPAVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-010/6141 (Ezhukone)
|
1613006001NRG24210720230594325
|
21/07/2023
|
SANTHI
|
1613006001WL025110
|
SANTHI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167467
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-010/6215 (Ezhukone)
|
1613006001NRG24210720230594327
|
21/07/2023
|
SARASWATHI
|
1613006001WL025110
|
SARASWATHI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167473
|
|
SARASWATHI
|
CANARA BANK(508532)
|
10
|
Kottarakkara
|
KL-13-006-001-010/6333 (Ezhukone)
|
1613006001NRG24210720230594330
|
21/07/2023
|
SREEDEVI A
|
1613006001WL025110
|
SREEDEVI A
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167471
|
|
SREEDEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/6487 (Ezhukone)
|
1613006001NRG24210720230594331
|
21/07/2023
|
Geetha suseelan
|
1613006001WL025110
|
Geetha suseelan
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167459
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/3476 (Ezhukone)
|
1613006001NRG24210720230594296
|
21/07/2023
|
SREEDEVI.G
|
1613006001WL025110
|
SREEDEVI.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167453
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
13
|
Kottarakkara
|
KL-13-006-001-010/1021 (Ezhukone)
|
1613006001NRG24210720230594298
|
21/07/2023
|
SHAHIDA BEEVI .M
|
1613006001WL025110
|
SHAHIDA BEEVI .M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167451
|
|
SHAHIDA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-010/1642 (Ezhukone)
|
1613006001NRG24210720230594300
|
21/07/2023
|
LILLYKUTTY
|
1613006001WL025110
|
LILLYKUTTY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167446
|
|
MRS LILLYKUTTY W O JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
15
|
Kottarakkara
|
KL-13-006-001-010/2044 (Ezhukone)
|
1613006001NRG24210720230594302
|
21/07/2023
|
SARASWATHY AMMA .S
|
1613006001WL025110
|
SARASWATHY AMMA .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167452
|
|
SARASWATHYAMMA S
|
CANARA BANK(508532)
|
16
|
Kottarakkara
|
KL-13-006-001-010/2245 (Ezhukone)
|
1613006001NRG24210720230594307
|
21/07/2023
|
Radhamani
|
1613006001WL025110
|
Radhamani
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167454
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
17
|
Kottarakkara
|
KL-13-006-001-010/2245 (Ezhukone)
|
1613006001NRG24210720230594308
|
21/07/2023
|
RAJU T
|
1613006001WL025110
|
RAJU T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167456
|
|
SONY R,RAJU T
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-010/2418 (Ezhukone)
|
1613006001NRG24210720230594309
|
21/07/2023
|
MOHANAN.R
|
1613006001WL025110
|
MOHANAN.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167449
|
|
MOHANAN R
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-010/253 (Ezhukone)
|
1613006001NRG24210720230594310
|
21/07/2023
|
OMANA RAJAN
|
1613006001WL025110
|
OMANA RAJAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167447
|
|
OMANA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-010/3117 (Ezhukone)
|
1613006001NRG24210720230594312
|
21/07/2023
|
SANDHYA .R.G
|
1613006001WL025110
|
SANDHYA .R.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955167444
|
|
SANDHYA R G
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-010/3252 (Ezhukone)
|
1613006001NRG24210720230594313
|
21/07/2023
|
Vasanthakumari
|
1613006001WL025110
|
Vasanthakumari
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167442
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-010/3397 (Ezhukone)
|
1613006001NRG24210720230594314
|
21/07/2023
|
SARASWATHY
|
1613006001WL025110
|
SARASWATHY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167448
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-010/3406 (Ezhukone)
|
1613006001NRG24210720230594315
|
21/07/2023
|
RADHA
|
1613006001WL025110
|
RADHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167450
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-010/6114 (Ezhukone)
|
1613006001NRG24210720230594324
|
21/07/2023
|
K NALINI
|
1613006001WL025110
|
K NALINI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167455
|
|
K NALINI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-010/6214 (Ezhukone)
|
1613006001NRG24210720230594326
|
21/07/2023
|
KAMALA K
|
1613006001WL025110
|
KAMALA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167457
|
|
KAMALA BAI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-010/6327 (Ezhukone)
|
1613006001NRG24210720230594328
|
21/07/2023
|
GEETHAKUMARI N
|
1613006001WL025110
|
GEETHAKUMARI N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167443
|
|
GEETHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-010/6549 (Ezhukone)
|
1613006001NRG24210720230594332
|
21/07/2023
|
REGHUNATHAN PILLAI
|
1613006001WL025110
|
REGHUNATHAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167445
|
|
RAGHUNATHAN PILLAI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/1700 (Ezhukone)
|
1613006001NRG24210720230594301
|
21/07/2023
|
MATHAI
|
1613006001WL025110
|
MATHAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167465
|
|
MRS MATHAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/5796 (Ezhukone)
|
1613006001NRG24210720230594322
|
21/07/2023
|
Bindhu
|
1613006001WL025110
|
Bindhu
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955167462
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/2136 (Ezhukone)
|
1613006001NRG24210720230594303
|
21/07/2023
|
LATHIKAKUMARI
|
1613006001WL025110
|
LATHIKAKUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167460
|
|
LATHIKA KUMARI R
|
CANARA BANK(508532)
|
31
|
Kottarakkara
|
KL-13-006-001-010/2137 (Ezhukone)
|
1613006001NRG24210720230594305
|
21/07/2023
|
PUSHPALATHA C
|
1613006001WL025110
|
PUSHPALATHA C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167461
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-001-010/5320 (Ezhukone)
|
1613006001NRG24210720230594319
|
21/07/2023
|
SHEELA .S
|
1613006001WL025110
|
SHEELA .S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167464
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-001-010/5325 (Ezhukone)
|
1613006001NRG24210720230594320
|
21/07/2023
|
AMMINI
|
1613006001WL025110
|
AMMINI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3955167463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/2136 (Ezhukone)
|
1613006001NRG24210720230594304
|
21/07/2023
|
MURALEEDHARAN K
|
1613006001WL025110
|
MURALEEDHARAN K
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167478
|
|
K MURALEEDHARAN - CISS 15141
|
UNION BANK OF INDIA(508500)
|
35
|
Kottarakkara
|
KL-13-006-001-010/3876 (Ezhukone)
|
1613006001NRG24210720230594316
|
21/07/2023
|
RAJU
|
1613006001WL025110
|
RAJU
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167479
|
|
MR RAJU R
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-010/5405 (Ezhukone)
|
1613006001NRG24210720230594321
|
21/07/2023
|
CHANDRAN N
|
1613006001WL025110
|
CHANDRAN N
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167481
|
|
MR CHANDRAN S O NEELANDAN
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-001-010/6328 (Ezhukone)
|
1613006001NRG24210720230594329
|
21/07/2023
|
OMANA K
|
1613006001WL025110
|
OMANA K
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167480
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-001-010/6910 (Ezhukone)
|
1613006001NRG24210720230594334
|
21/07/2023
|
MURALEEDHARAN R
|
1613006001WL025110
|
MURALEEDHARAN R
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167476
|
|
MR MURALEEDHARAN R
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-001-010/7025 (Ezhukone)
|
1613006001NRG24210720230594335
|
21/07/2023
|
Retnamma R
|
1613006001WL025110
|
Retnamma R
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955167477
|
|
MRS RETNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-010/6549 (Ezhukone)
|
1613006001NRG24210720230594333
|
21/07/2023
|
Sreedevi Amma
|
1613006001WL025110
|
Sreedevi Amma
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955167466
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|