|
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-13-006-001-009/1486
(Ezhukone)
|
1613006001NRG24200620230394530
|
22/06/2023
|
SOBHANA
|
1613006001WL016557
|
SOBHANA
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806817821
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-012/1983
(Ezhukone)
|
1613006001NRG24200620230394546
|
22/06/2023
|
BABU Y
|
1613006001WL016557
|
BABU Y
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817824
|
|
BABU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24200620230394554
|
22/06/2023
|
Mohanan.V
|
1613006001WL016557
|
Mohanan.V
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806817823
|
|
MOHANAN V
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-012/5407
(Ezhukone)
|
1613006001NRG24200620230394561
|
22/06/2023
|
pravitha k s
|
1613006001WL016557
|
pravitha k s
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806817822
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-012/5448
(Ezhukone)
|
1613006001NRG24200620230394563
|
22/06/2023
|
SANTHOSH
|
1613006001WL016557
|
SANTHOSH
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806817826
|
|
SANTHOSH S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-012/6146
(Ezhukone)
|
1613006001NRG24200620230394566
|
22/06/2023
|
JOLLY B
|
1613006001WL016557
|
JOLLY B
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806817825
|
|
JOLY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/1405
(Ezhukone)
|
1613006001NRG24200620230394529
|
22/06/2023
|
USHA.K
|
1613006001WL016557
|
USHA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806817809
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/3084
(Ezhukone)
|
1613006001NRG24200620230394531
|
22/06/2023
|
THULASI MOHANAN
|
1613006001WL016557
|
THULASI MOHANAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806817820
|
|
THULASI MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/74
(Ezhukone)
|
1613006001NRG24200620230394533
|
22/06/2023
|
AMBIKA.K
|
1613006001WL016557
|
AMBIKA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806817803
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/87
(Ezhukone)
|
1613006001NRG24200620230394534
|
22/06/2023
|
VIMALA.K
|
1613006001WL016557
|
VIMALA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817797
|
|
VIMALA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/89
(Ezhukone)
|
1613006001NRG24200620230394535
|
22/06/2023
|
PRASANNA.S
|
1613006001WL016557
|
PRASANNA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817793
|
|
PRASANNA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/89
(Ezhukone)
|
1613006001NRG24200620230394536
|
22/06/2023
|
UDAYAN
|
1613006001WL016557
|
UDAYAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806817808
|
|
UDAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1027
(Ezhukone)
|
1613006001NRG24200620230394537
|
22/06/2023
|
OMANA KOSHY
|
1613006001WL016557
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817799
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-012/1095
(Ezhukone)
|
1613006001NRG24200620230394540
|
22/06/2023
|
AMBIKA P
|
1613006001WL016557
|
AMBIKA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806817810
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-001-012/1117
(Ezhukone)
|
1613006001NRG24200620230394541
|
22/06/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL016557
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806817802
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-012/153
(Ezhukone)
|
1613006001NRG24200620230394544
|
22/06/2023
|
MINIMOLE
|
1613006001WL016557
|
MINIMOLE
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806817811
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-012/1813
(Ezhukone)
|
1613006001NRG24200620230394545
|
22/06/2023
|
ROSAMMA MATHUNNY
|
1613006001WL016557
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806817800
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-012/22
(Ezhukone)
|
1613006001NRG24200620230394547
|
22/06/2023
|
REMA.G
|
1613006001WL016557
|
REMA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806817805
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-001-012/2386
(Ezhukone)
|
1613006001NRG24200620230394548
|
22/06/2023
|
RADHIKA.k
|
1613006001WL016557
|
RADHIKA.k
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806817801
|
|
RADHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-012/2622
(Ezhukone)
|
1613006001NRG24200620230394549
|
22/06/2023
|
SINDHU.S
|
1613006001WL016557
|
SINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806817798
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-012/2700
(Ezhukone)
|
1613006001NRG24200620230394550
|
22/06/2023
|
RAJAVALLY.I
|
1613006001WL016557
|
RAJAVALLY.I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817792
|
|
RAJAVALLY I
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-012/3106
(Ezhukone)
|
1613006001NRG24200620230394551
|
22/06/2023
|
REVAMMA.C
|
1613006001WL016557
|
REVAMMA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817794
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-012/3185
(Ezhukone)
|
1613006001NRG24200620230394552
|
22/06/2023
|
CHELLAMMA
|
1613006001WL016557
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2806817789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-012/3601
(Ezhukone)
|
1613006001NRG24200620230394555
|
22/06/2023
|
THANKACHI.S
|
1613006001WL016557
|
THANKACHI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817795
|
|
THANKACHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-012/3811
(Ezhukone)
|
1613006001NRG24200620230394556
|
22/06/2023
|
LEELAMMA
|
1613006001WL016557
|
LEELAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806817791
|
|
LEELAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-012/3815
(Ezhukone)
|
1613006001NRG24200620230394557
|
22/06/2023
|
JAINAMMA .M
|
1613006001WL016557
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806817806
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-012/5642
(Ezhukone)
|
1613006001NRG24200620230394564
|
22/06/2023
|
SARALA.P
|
1613006001WL016557
|
SARALA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817788
|
|
P SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-012/66
(Ezhukone)
|
1613006001NRG24200620230394567
|
22/06/2023
|
AMBIKA.S
|
1613006001WL016557
|
AMBIKA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806817796
|
|
AMBIKA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kottarakkara
|
KL-13-006-001-012/6649
(Ezhukone)
|
1613006001NRG24200620230394568
|
22/06/2023
|
suseela p
|
1613006001WL016557
|
suseela p
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806817790
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-012/6764
(Ezhukone)
|
1613006001NRG24200620230394569
|
22/06/2023
|
SURENDRAN R
|
1613006001WL016557
|
SURENDRAN R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817807
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24200620230394570
|
22/06/2023
|
SUNDARESAN
|
1613006001WL016557
|
SUNDARESAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817804
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24200620230394553
|
22/06/2023
|
Sheela S
|
1613006001WL016557
|
Sheela S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806817819
|
|
SHEELA S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-001-012/3903
(Ezhukone)
|
1613006001NRG24200620230394558
|
22/06/2023
|
SUMANGALA C
|
1613006001WL016557
|
SUMANGALA C
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806817818
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-012/122
(Ezhukone)
|
1613006001NRG24200620230394543
|
22/06/2023
|
SIVANANDAN
|
1613006001WL016557
|
SIVANANDAN
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806817815
|
|
SIVANANDAN G
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-001-012/122
(Ezhukone)
|
1613006001NRG24200620230394542
|
22/06/2023
|
VASANTHA S
|
1613006001WL016557
|
VASANTHA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806817813
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-012/5274
(Ezhukone)
|
1613006001NRG24200620230394559
|
22/06/2023
|
LIJI
|
1613006001WL016557
|
LIJI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806817817
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-012/5448
(Ezhukone)
|
1613006001NRG24200620230394562
|
22/06/2023
|
SUSEELA G
|
1613006001WL016557
|
SUSEELA G
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806817814
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-012/6008
(Ezhukone)
|
1613006001NRG24200620230394565
|
22/06/2023
|
LILLYKUTTY
|
1613006001WL016557
|
LILLYKUTTY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806817812
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-009/6086
(Ezhukone)
|
1613006001NRG24200620230394532
|
22/06/2023
|
RASHEELA
|
1613006001WL016557
|
RASHEELA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806817816
|
|
MRS RASHEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24200620230394538
|
22/06/2023
|
Anandan S
|
1613006001WL016557
|
Anandan S
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806817829
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24200620230394539
|
22/06/2023
|
KARTHIYAYANI K
|
1613006001WL016557
|
KARTHIYAYANI K
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806817827
|
|
MRS KARTHIYAYANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-012/5287
(Ezhukone)
|
1613006001NRG24200620230394560
|
22/06/2023
|
SALEENA .S
|
1613006001WL016557
|
SALEENA .S
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806817828
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-012/93
(Ezhukone)
|
1613006001NRG24200620230394571
|
22/06/2023
|
UDAYAKUMAR
|
1613006001WL016557
|
UDAYAKUMAR
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806817830
|
|
MR UDAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|