|
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-13-006-001-009/1312
(Ezhukone)
|
1613006001NRG24101120231424417
|
10/11/2023
|
SULEKHA BEEVI
|
1613006001WL060563
|
SULEKHA BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537226
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG24101120231424418
|
10/11/2023
|
THAMARAKSHI
|
1613006001WL060563
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537242
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG24101120231424428
|
10/11/2023
|
SHEELA .L
|
1613006001WL060563
|
SHEELA .L
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537240
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG24101120231424433
|
10/11/2023
|
CHELLAPPAN
|
1613006001WL060563
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537238
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24101120231424436
|
10/11/2023
|
BIJU . T
|
1613006001WL060563
|
BIJU . T
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537239
|
|
BIJU T
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24101120231424437
|
10/11/2023
|
SASIDHARAN K
|
1613006001WL060563
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8990537244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG24101120231424443
|
10/11/2023
|
LALITHA .K.S
|
1613006001WL060563
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537241
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG24101120231424446
|
10/11/2023
|
PAPPACHAN
|
1613006001WL060563
|
PAPPACHAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537245
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24101120231424448
|
10/11/2023
|
OMANA K
|
1613006001WL060563
|
OMANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537230
|
|
OMANA K
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24101120231424452
|
10/11/2023
|
NARAYANAN R
|
1613006001WL060563
|
NARAYANAN R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537249
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/6504
(Ezhukone)
|
1613006001NRG24101120231424453
|
10/11/2023
|
Beena s
|
1613006001WL060563
|
Beena s
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537247
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/6737
(Ezhukone)
|
1613006001NRG24101120231424455
|
10/11/2023
|
MADEENA BEEVI
|
1613006001WL060563
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537246
|
|
MADEENABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/5272
(Ezhukone)
|
1613006001NRG24101120231424439
|
10/11/2023
|
BEENA S
|
1613006001WL060563
|
BEENA S
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990537234
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG24101120231424419
|
10/11/2023
|
LAILA.S
|
1613006001WL060563
|
LAILA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537219
|
|
LAILA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG24101120231424420
|
10/11/2023
|
NEZY MOLE
|
1613006001WL060563
|
NEZY MOLE
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990537217
|
|
NAZIMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG24101120231424422
|
10/11/2023
|
SHEEJA RAJIMON
|
1613006001WL060563
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537214
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG24101120231424423
|
10/11/2023
|
T.K.INDIRA
|
1613006001WL060563
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537220
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG24101120231424424
|
10/11/2023
|
SANTHAMMA.P
|
1613006001WL060563
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537210
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG24101120231424427
|
10/11/2023
|
MOLYROY
|
1613006001WL060563
|
MOLYROY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990537222
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG24101120231424429
|
10/11/2023
|
NABEESA .M
|
1613006001WL060563
|
NABEESA .M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537213
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG24101120231424430
|
10/11/2023
|
SINDHU.S
|
1613006001WL060563
|
SINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537211
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG24101120231424431
|
10/11/2023
|
NASEEMA NISAM
|
1613006001WL060563
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537216
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG24101120231424432
|
10/11/2023
|
RENJINI.R
|
1613006001WL060563
|
RENJINI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537221
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/3789
(Ezhukone)
|
1613006001NRG24101120231424434
|
10/11/2023
|
maya
|
1613006001WL060563
|
maya
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537208
|
|
MAYA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/54
(Ezhukone)
|
1613006001NRG24101120231424442
|
10/11/2023
|
AMMINIKUTTY.M
|
1613006001WL060563
|
AMMINIKUTTY.M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990537212
|
|
AMMINIKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24101120231424449
|
10/11/2023
|
BABU
|
1613006001WL060563
|
BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537209
|
|
BABU G
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG24101120231424456
|
10/11/2023
|
VIJAYAKUMARI .K
|
1613006001WL060563
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537215
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-001-011/1091
(Ezhukone)
|
1613006001NRG24101120231424457
|
10/11/2023
|
ASHA KRISHNAN
|
1613006001WL060563
|
ASHA KRISHNAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537233
|
|
ASHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/1024
(Ezhukone)
|
1613006001NRG24101120231424421
|
10/11/2023
|
ANEESHA A
|
1613006001WL060563
|
ANEESHA A
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537223
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24101120231424425
|
10/11/2023
|
SARASWATHY R
|
1613006001WL060563
|
SARASWATHY R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537224
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG24101120231424426
|
10/11/2023
|
MARIYATH A
|
1613006001WL060563
|
MARIYATH A
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537227
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24101120231424435
|
10/11/2023
|
LALAMMA .R
|
1613006001WL060563
|
LALAMMA .R
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537218
|
|
LALAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24101120231424438
|
10/11/2023
|
SHEELA . G
|
1613006001WL060563
|
SHEELA . G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537225
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24101120231424441
|
10/11/2023
|
BINDHU .K
|
1613006001WL060563
|
BINDHU .K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537229
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/5501
(Ezhukone)
|
1613006001NRG24101120231424444
|
10/11/2023
|
ALICE GEORGE
|
1613006001WL060563
|
ALICE GEORGE
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537228
|
|
MRS ALICE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24101120231424447
|
10/11/2023
|
USHA.G
|
1613006001WL060563
|
USHA.G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537231
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-010/5862
(Ezhukone)
|
1613006001NRG24101120231424450
|
10/11/2023
|
BAIJI
|
1613006001WL060563
|
BAIJI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990537235
|
|
MRS BAIJI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-010/6564
(Ezhukone)
|
1613006001NRG24101120231424454
|
10/11/2023
|
SUJA O C
|
1613006001WL060563
|
SUJA O C
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537237
|
|
MRS SUJA O C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24101120231424458
|
10/11/2023
|
YESODHA S
|
1613006001WL060563
|
YESODHA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537232
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-010/5284
(Ezhukone)
|
1613006001NRG24101120231424440
|
10/11/2023
|
SOUMYA A P
|
1613006001WL060563
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537248
|
|
MRS SOUMYA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24101120231424445
|
10/11/2023
|
SUJA .T
|
1613006001WL060563
|
SUJA .T
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990537243
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-010/6067
(Ezhukone)
|
1613006001NRG24101120231424451
|
10/11/2023
|
SAINULABDEEN A
|
1613006001WL060563
|
SAINULABDEEN A
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990537207
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24101120231424459
|
10/11/2023
|
Balan G
|
1613006001WL060563
|
Balan G
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990537236
|
|
BALAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|