|
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)
|
1613006001NRG24090620230325790
|
09/06/2023
|
LEKHA S
|
1613006001WL013661
|
LEKHA S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669462
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24090620230325798
|
09/06/2023
|
SREEKALA
|
1613006001WL013661
|
SREEKALA
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669453
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/6603
(Ezhukone)
|
1613006001NRG24090620230325766
|
09/06/2023
|
GIRIJA BABU
|
1613006001WL013661
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669452
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24090620230325767
|
09/06/2023
|
SHYLAJA .M.S
|
1613006001WL013661
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562669430
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24090620230325768
|
09/06/2023
|
SUSEELA
|
1613006001WL013661
|
SUSEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
15/06/2023
|
|
2562669436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24090620230325769
|
09/06/2023
|
S.AJITHAKUMARY
|
1613006001WL013661
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669414
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24090620230325771
|
09/06/2023
|
KANAKALATHA.N.K
|
1613006001WL013661
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669424
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24090620230325772
|
09/06/2023
|
SARADHAMBIKA.B
|
1613006001WL013661
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669435
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/126
(Ezhukone)
|
1613006001NRG24090620230325773
|
09/06/2023
|
RUGMINI
|
1613006001WL013661
|
RUGMINI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669447
|
|
RUGMINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/126
(Ezhukone)
|
1613006001NRG24090620230325774
|
09/06/2023
|
SASIDHARAN
|
1613006001WL013661
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669450
|
|
SASIDHARAN SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG24090620230325776
|
09/06/2023
|
ANILAMBA.V.S
|
1613006001WL013661
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669427
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24090620230325777
|
09/06/2023
|
RADHAMANI.N
|
1613006001WL013661
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669438
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24090620230325778
|
09/06/2023
|
SINDHU .S
|
1613006001WL013661
|
SINDHU .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
15/06/2023
|
|
2562669449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24090620230325779
|
09/06/2023
|
R.RETHIKA
|
1613006001WL013661
|
R.RETHIKA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669416
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24090620230325780
|
09/06/2023
|
USHAKUMARY.D
|
1613006001WL013661
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669440
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24090620230325781
|
09/06/2023
|
syamala.b
|
1613006001WL013661
|
syamala.b
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669434
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24090620230325782
|
09/06/2023
|
AMBILI D
|
1613006001WL013661
|
AMBILI D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669418
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/1544
(Ezhukone)
|
1613006001NRG24090620230325783
|
09/06/2023
|
USHAKUMARY.B
|
1613006001WL013661
|
USHAKUMARY.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669441
|
|
USHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24090620230325784
|
09/06/2023
|
RADHAMANY.B
|
1613006001WL013661
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669433
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG24090620230325785
|
09/06/2023
|
GEETHAKUMARI
|
1613006001WL013661
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669431
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24090620230325786
|
09/06/2023
|
USHADEVI E
|
1613006001WL013661
|
USHADEVI E
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669442
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24090620230325789
|
09/06/2023
|
SHEELADAS
|
1613006001WL013661
|
SHEELADAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669425
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24090620230325791
|
09/06/2023
|
KOCHUKUNJU.K
|
1613006001WL013661
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669429
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24090620230325792
|
09/06/2023
|
GEETHA.A
|
1613006001WL013661
|
GEETHA.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669419
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24090620230325793
|
09/06/2023
|
LISA DEVI
|
1613006001WL013661
|
LISA DEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669420
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24090620230325794
|
09/06/2023
|
SASIKALA.P
|
1613006001WL013661
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669432
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24090620230325795
|
09/06/2023
|
AMBUJAKSHI
|
1613006001WL013661
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562669422
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/2119
(Ezhukone)
|
1613006001NRG24090620230325796
|
09/06/2023
|
CHELLAMMA
|
1613006001WL013661
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669437
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24090620230325797
|
09/06/2023
|
RAVEENDRAN.N
|
1613006001WL013661
|
RAVEENDRAN.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669428
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/2871
(Ezhukone)
|
1613006001NRG24090620230325800
|
09/06/2023
|
SULOCHANAN
|
1613006001WL013661
|
SULOCHANAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562669426
|
|
SULOCHANAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24090620230325801
|
09/06/2023
|
PREETHA .T
|
1613006001WL013661
|
PREETHA .T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562669446
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG24090620230325802
|
09/06/2023
|
SILPIRAJ S
|
1613006001WL013661
|
SILPIRAJ S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562669439
|
|
SILPI RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG24090620230325803
|
09/06/2023
|
PRAMEELA
|
1613006001WL013661
|
PRAMEELA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669423
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24090620230325804
|
09/06/2023
|
Priya
|
1613006001WL013661
|
Priya
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669445
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/3888
(Ezhukone)
|
1613006001NRG24090620230325805
|
09/06/2023
|
VIJAYAMMA S
|
1613006001WL013661
|
VIJAYAMMA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669415
|
|
VIJAYAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24090620230325806
|
09/06/2023
|
VELAPPANPILLAI.J
|
1613006001WL013661
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562669448
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/5357
(Ezhukone)
|
1613006001NRG24090620230325808
|
09/06/2023
|
suseela .j
|
1613006001WL013661
|
suseela .j
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562669443
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24090620230325810
|
09/06/2023
|
CHITTA MADHAVAN
|
1613006001WL013661
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669421
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24090620230325811
|
09/06/2023
|
LATHIKA K
|
1613006001WL013661
|
LATHIKA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669451
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-008/5855
(Ezhukone)
|
1613006001NRG24090620230325812
|
09/06/2023
|
SUJATHA
|
1613006001WL013661
|
SUJATHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669444
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Kottarakkara
|
KL-13-006-001-008/6596
(Ezhukone)
|
1613006001NRG24090620230325813
|
09/06/2023
|
VIJAYARANI A
|
1613006001WL013661
|
VIJAYARANI A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669417
|
|
VIJAYARANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24090620230325770
|
09/06/2023
|
JAYASREE MOHAN
|
1613006001WL013661
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669456
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24090620230325775
|
09/06/2023
|
SHEELA KUMARI
|
1613006001WL013661
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669461
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-008/1583
(Ezhukone)
|
1613006001NRG24090620230325787
|
09/06/2023
|
VIJAYAMMA .J
|
1613006001WL013661
|
VIJAYAMMA .J
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669454
|
|
VIJAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24090620230325788
|
09/06/2023
|
PUSHPALATHA.T
|
1613006001WL013661
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562669455
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-008/2870
(Ezhukone)
|
1613006001NRG24090620230325799
|
09/06/2023
|
SANTHA
|
1613006001WL013661
|
SANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669458
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24090620230325807
|
09/06/2023
|
LATHIKA.G
|
1613006001WL013661
|
LATHIKA.G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562669457
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-001-008/5412
(Ezhukone)
|
1613006001NRG24090620230325809
|
09/06/2023
|
SOMAVALLY
|
1613006001WL013661
|
SOMAVALLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562669460
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-008/6673
(Ezhukone)
|
1613006001NRG24090620230325814
|
09/06/2023
|
VASANTHAKUMARI
|
1613006001WL013661
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562669459
|
|
VASANTHA KUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|