|
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)
|
1613006001NRG24200720230577415
|
21/07/2023
|
LATHIKA.S
|
1613006001WL024456
|
LATHIKA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157269
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24200720230577416
|
21/07/2023
|
SHEELAKUMARY.L
|
1613006001WL024456
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157262
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24200720230577417
|
21/07/2023
|
MINI.V
|
1613006001WL024456
|
MINI.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157268
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24200720230577418
|
21/07/2023
|
LEENA.B
|
1613006001WL024456
|
LEENA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157276
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24200720230577419
|
21/07/2023
|
SUSEELA.N
|
1613006001WL024456
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157278
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24200720230577420
|
21/07/2023
|
BINDHU.P
|
1613006001WL024456
|
BINDHU.P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157282
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24200720230577421
|
21/07/2023
|
SANTHAMMA
|
1613006001WL024456
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157263
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24200720230577422
|
21/07/2023
|
BINI.N
|
1613006001WL024456
|
BINI.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157275
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24200720230577423
|
21/07/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL024456
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157255
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24200720230577424
|
21/07/2023
|
REMANI J
|
1613006001WL024456
|
REMANI J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157259
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24200720230577425
|
21/07/2023
|
SINDHU ROSE
|
1613006001WL024456
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157280
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24200720230577426
|
21/07/2023
|
SATHIYAMMA.L
|
1613006001WL024456
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157270
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG24200720230577427
|
21/07/2023
|
OMANA.K
|
1613006001WL024456
|
OMANA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157267
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24200720230577428
|
21/07/2023
|
VIJAYAMMA.R
|
1613006001WL024456
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
28/07/2023
|
|
3955157273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24200720230577429
|
21/07/2023
|
GEETHA.K
|
1613006001WL024456
|
GEETHA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157265
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24200720230577430
|
21/07/2023
|
SUJAPILLAI
|
1613006001WL024456
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157261
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/427
(Ezhukone)
|
1613006001NRG24200720230577431
|
21/07/2023
|
ANITHA.D
|
1613006001WL024456
|
ANITHA.D
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955157258
|
|
ANITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24200720230577432
|
21/07/2023
|
AKHILA MOHAN
|
1613006001WL024456
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157281
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24200720230577433
|
21/07/2023
|
SINDHU.T
|
1613006001WL024456
|
SINDHU.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157256
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/458
(Ezhukone)
|
1613006001NRG24200720230577434
|
21/07/2023
|
SANTHANAVALLY
|
1613006001WL024456
|
SANTHANAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157272
|
|
SANDHANAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24200720230577435
|
21/07/2023
|
SINDHU.L
|
1613006001WL024456
|
SINDHU.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157271
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24200720230577436
|
21/07/2023
|
SYAMALA
|
1613006001WL024456
|
SYAMALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157285
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG24200720230577437
|
21/07/2023
|
SUDHARMA A
|
1613006001WL024456
|
SUDHARMA A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157277
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24200720230577438
|
21/07/2023
|
LALITHA .K
|
1613006001WL024456
|
LALITHA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157264
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24200720230577439
|
21/07/2023
|
GOPI KUTTAN
|
1613006001WL024456
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157257
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24200720230577440
|
21/07/2023
|
SOBHANA
|
1613006001WL024456
|
SOBHANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157284
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/5513
(Ezhukone)
|
1613006001NRG24200720230577441
|
21/07/2023
|
SANTHAMMA P
|
1613006001WL024456
|
SANTHAMMA P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157283
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24200720230577443
|
21/07/2023
|
SYAMALA
|
1613006001WL024456
|
SYAMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955157287
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24200720230577445
|
21/07/2023
|
SULEKHA K
|
1613006001WL024456
|
SULEKHA K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157290
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24200720230577448
|
21/07/2023
|
RAMANI
|
1613006001WL024456
|
RAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3955157266
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/6939
(Ezhukone)
|
1613006001NRG24200720230577449
|
21/07/2023
|
ASHA S ASHOK
|
1613006001WL024456
|
ASHA S ASHOK
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955157289
|
|
ASHA S ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24200720230577450
|
21/07/2023
|
BONISHA B
|
1613006001WL024456
|
BONISHA B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157286
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24200720230577451
|
21/07/2023
|
ASWATHY U S
|
1613006001WL024456
|
ASWATHY U S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157288
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24200720230577453
|
21/07/2023
|
SUNITHA.S
|
1613006001WL024456
|
SUNITHA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157279
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-007/891
(Ezhukone)
|
1613006001NRG24200720230577454
|
21/07/2023
|
SAVITHRY.B
|
1613006001WL024456
|
SAVITHRY.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157274
|
|
SAVITHRY B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24200720230577455
|
21/07/2023
|
VALSALA.L
|
1613006001WL024456
|
VALSALA.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157260
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG24200720230577442
|
21/07/2023
|
SYAMALA
|
1613006001WL024456
|
SYAMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955157291
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24200720230577444
|
21/07/2023
|
RADHA MANI
|
1613006001WL024456
|
RADHA MANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157293
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24200720230577447
|
21/07/2023
|
RENUKA C
|
1613006001WL024456
|
RENUKA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157292
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-007/7102
(Ezhukone)
|
1613006001NRG24200720230577452
|
21/07/2023
|
LATHA S
|
1613006001WL024456
|
LATHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955157294
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24200720230577446
|
21/07/2023
|
HARSHA
|
1613006001WL024456
|
HARSHA
|
00468
|
UBIN0536148
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955157295
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|