|
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-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24071120231392078
|
08/11/2023
|
OOMMACHAN G
|
1613006001WL059211
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022836623
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24071120231392082
|
08/11/2023
|
VASANTHA
|
1613006001WL059211
|
VASANTHA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022836622
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24071120231392085
|
08/11/2023
|
RAMSIYA I
|
1613006001WL059211
|
RAMSIYA I
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022836624
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24071120231392062
|
08/11/2023
|
CHELLAMMA
|
1613006001WL059211
|
CHELLAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8022836608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24071120231392063
|
08/11/2023
|
VASUNDARA .B
|
1613006001WL059211
|
VASUNDARA .B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022836618
|
|
VASUNDARA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG24071120231392064
|
08/11/2023
|
VIJAYAMMA.K
|
1613006001WL059211
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022836628
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24071120231392065
|
08/11/2023
|
THANUJA .C
|
1613006001WL059211
|
THANUJA .C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022836629
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24071120231392066
|
08/11/2023
|
SREELATHA N
|
1613006001WL059211
|
SREELATHA N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022836627
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG24071120231392068
|
08/11/2023
|
syamala.s
|
1613006001WL059211
|
syamala.s
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022836616
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24071120231392069
|
08/11/2023
|
SHEELA.C
|
1613006001WL059211
|
SHEELA.C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022836617
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24071120231392070
|
08/11/2023
|
MANJU .K
|
1613006001WL059211
|
MANJU .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022836611
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24071120231392071
|
08/11/2023
|
INDIRANGI
|
1613006001WL059211
|
INDIRANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022836630
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24071120231392073
|
08/11/2023
|
YESODHARAN .K
|
1613006001WL059211
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022836612
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24071120231392074
|
08/11/2023
|
SHAHIDA BEEVI
|
1613006001WL059211
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022836610
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24071120231392075
|
08/11/2023
|
THANKAPPAN C
|
1613006001WL059211
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022836619
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24071120231392076
|
08/11/2023
|
VIJAYAMMA
|
1613006001WL059211
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022836606
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24071120231392077
|
08/11/2023
|
SURENDRAN K
|
1613006001WL059211
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022836615
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24071120231392079
|
08/11/2023
|
RADHA .T
|
1613006001WL059211
|
RADHA .T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022836607
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24071120231392080
|
08/11/2023
|
JAGADAMMA .N
|
1613006001WL059211
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022836609
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24071120231392083
|
08/11/2023
|
RAJU S
|
1613006001WL059211
|
RAJU S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022836613
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24071120231392084
|
08/11/2023
|
SUKU
|
1613006001WL059211
|
SUKU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022836614
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24071120231392086
|
08/11/2023
|
Gopi K
|
1613006001WL059211
|
Gopi K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022836626
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24071120231392067
|
08/11/2023
|
INDIRA
|
1613006001WL059211
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022836621
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24071120231392072
|
08/11/2023
|
LEELAMANI
|
1613006001WL059211
|
LEELAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022836625
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24071120231392081
|
08/11/2023
|
VALSALA
|
1613006001WL059211
|
VALSALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022836620
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|