|
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-13-006-001-006/1686
(Ezhukone)
|
1613006001NRG24161120231480686
|
18/11/2023
|
LATHIKA.S
|
1613006001WL062978
|
LATHIKA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990645685
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24161120231480689
|
18/11/2023
|
SHEELAKUMARY.L
|
1613006001WL062978
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990645671
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24161120231480690
|
18/11/2023
|
MINI.V
|
1613006001WL062978
|
MINI.V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990645672
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24161120231480691
|
18/11/2023
|
LEENA.B
|
1613006001WL062978
|
LEENA.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990645673
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24161120231480692
|
18/11/2023
|
SUSEELA.N
|
1613006001WL062978
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990645688
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24161120231480693
|
18/11/2023
|
BINDHU.P
|
1613006001WL062978
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645693
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1416
(Ezhukone)
|
1613006001NRG24161120231480694
|
18/11/2023
|
SUDHARMMA
|
1613006001WL062978
|
SUDHARMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990645674
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1417
(Ezhukone)
|
1613006001NRG24161120231480695
|
18/11/2023
|
SAJI O
|
1613006001WL062978
|
SAJI O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990645686
|
|
SAJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24161120231480696
|
18/11/2023
|
SANTHAMMA
|
1613006001WL062978
|
SANTHAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990645675
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24161120231480697
|
18/11/2023
|
BINI.N
|
1613006001WL062978
|
BINI.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990645676
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24161120231480698
|
18/11/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL062978
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990645665
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24161120231480699
|
18/11/2023
|
USHAKUMARY
|
1613006001WL062978
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8990645684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24161120231480700
|
18/11/2023
|
REMANI J
|
1613006001WL062978
|
REMANI J
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990645668
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24161120231480701
|
18/11/2023
|
SINDHU ROSE
|
1613006001WL062978
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990645694
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24161120231480702
|
18/11/2023
|
SATHIYAMMA.L
|
1613006001WL062978
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990645677
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG24161120231480703
|
18/11/2023
|
OMANA.K
|
1613006001WL062978
|
OMANA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990645678
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24161120231480704
|
18/11/2023
|
RETNAKUMARY.P
|
1613006001WL062978
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645664
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24161120231480706
|
18/11/2023
|
VIJAYAMMA.R
|
1613006001WL062978
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645679
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24161120231480707
|
18/11/2023
|
GEETHA.K
|
1613006001WL062978
|
GEETHA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990645680
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24161120231480708
|
18/11/2023
|
SUJAPILLAI
|
1613006001WL062978
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645670
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24161120231480709
|
18/11/2023
|
AKHILA MOHAN
|
1613006001WL062978
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645692
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24161120231480710
|
18/11/2023
|
SINDHU.T
|
1613006001WL062978
|
SINDHU.T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990645666
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/458
(Ezhukone)
|
1613006001NRG24161120231480711
|
18/11/2023
|
SANTHANAVALLY
|
1613006001WL062978
|
SANTHANAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990645681
|
|
SANDHANAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24161120231480712
|
18/11/2023
|
SINDHU.L
|
1613006001WL062978
|
SINDHU.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990645682
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24161120231480713
|
18/11/2023
|
SYAMALA
|
1613006001WL062978
|
SYAMALA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990645695
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/481
(Ezhukone)
|
1613006001NRG24161120231480714
|
18/11/2023
|
ANILKUMAR A
|
1613006001WL062978
|
ANILKUMAR A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990645708
|
|
ANILKUMAR A
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG24161120231480716
|
18/11/2023
|
SUDHARMA A
|
1613006001WL062978
|
SUDHARMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645691
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24161120231480717
|
18/11/2023
|
LALITHA .K
|
1613006001WL062978
|
LALITHA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645683
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24161120231480718
|
18/11/2023
|
GOPI KUTTAN
|
1613006001WL062978
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990645667
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24161120231480719
|
18/11/2023
|
SOBHANA
|
1613006001WL062978
|
SOBHANA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990645696
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/5441
(Ezhukone)
|
1613006001NRG24161120231480721
|
18/11/2023
|
ANILKUMAR K
|
1613006001WL062978
|
ANILKUMAR K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990645709
|
|
ANILKUMAR K .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24161120231480724
|
18/11/2023
|
SYAMALA
|
1613006001WL062978
|
SYAMALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645699
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24161120231480726
|
18/11/2023
|
SULEKHA K
|
1613006001WL062978
|
SULEKHA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990645700
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24161120231480729
|
18/11/2023
|
RAMANI
|
1613006001WL062978
|
RAMANI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990645687
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24161120231480730
|
18/11/2023
|
BONISHA B
|
1613006001WL062978
|
BONISHA B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645702
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24161120231480731
|
18/11/2023
|
ASWATHY U S
|
1613006001WL062978
|
ASWATHY U S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990645703
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24161120231480732
|
18/11/2023
|
SUNITHA.S
|
1613006001WL062978
|
SUNITHA.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990645690
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24161120231480733
|
18/11/2023
|
VALSALA.L
|
1613006001WL062978
|
VALSALA.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990645669
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24161120231480705
|
18/11/2023
|
PUSHPAVALLY
|
1613006001WL062978
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990645705
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG24161120231480723
|
18/11/2023
|
SYAMALA
|
1613006001WL062978
|
SYAMALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645706
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24161120231480725
|
18/11/2023
|
RADHA MANI
|
1613006001WL062978
|
RADHA MANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990645701
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24161120231480728
|
18/11/2023
|
RENUKA C
|
1613006001WL062978
|
RENUKA C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990645707
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-007/481
(Ezhukone)
|
1613006001NRG24161120231480715
|
18/11/2023
|
SREELATHA.J
|
1613006001WL062978
|
SREELATHA.J
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990645689
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-007/5441
(Ezhukone)
|
1613006001NRG24161120231480720
|
18/11/2023
|
VIJAYAKUMARI
|
1613006001WL062978
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645697
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-007/5675
(Ezhukone)
|
1613006001NRG24161120231480722
|
18/11/2023
|
OMANA
|
1613006001WL062978
|
OMANA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990645698
|
|
MRS OMANA ALIAS ANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24161120231480727
|
18/11/2023
|
HARSHA
|
1613006001WL062978
|
HARSHA
|
00468
|
UBIN0536148
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990645704
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|