|
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)
|
1613006001NRG24030720230491850
|
06/07/2023
|
LATHIKA.S
|
1613006001WL020530
|
LATHIKA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667597
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24030720230491851
|
06/07/2023
|
SHEELAKUMARY.L
|
1613006001WL020530
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667589
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24030720230491852
|
06/07/2023
|
MINI.V
|
1613006001WL020530
|
MINI.V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375667596
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24030720230491853
|
06/07/2023
|
LEENA.B
|
1613006001WL020530
|
LEENA.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375667603
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24030720230491854
|
06/07/2023
|
SUSEELA.N
|
1613006001WL020530
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375667605
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24030720230491855
|
06/07/2023
|
BINDHU.P
|
1613006001WL020530
|
BINDHU.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667608
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24030720230491856
|
06/07/2023
|
SANTHAMMA
|
1613006001WL020530
|
SANTHAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375667590
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24030720230491857
|
06/07/2023
|
BINI.N
|
1613006001WL020530
|
BINI.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375667602
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24030720230491858
|
06/07/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL020530
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375667582
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24030720230491859
|
06/07/2023
|
USHAKUMARY
|
1613006001WL020530
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
13/07/2023
|
|
3375667595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24030720230491860
|
06/07/2023
|
REMANI J
|
1613006001WL020530
|
REMANI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667586
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24030720230491861
|
06/07/2023
|
SINDHU ROSE
|
1613006001WL020530
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667621
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24030720230491862
|
06/07/2023
|
SATHIYAMMA.L
|
1613006001WL020530
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375667598
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG24030720230491863
|
06/07/2023
|
OMANA.K
|
1613006001WL020530
|
OMANA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375667594
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/2196
(Ezhukone)
|
1613006001NRG24030720230491865
|
06/07/2023
|
SHAINY.S.S
|
1613006001WL020530
|
SHAINY.S.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375667593
|
|
SHINY S S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24030720230491866
|
06/07/2023
|
VIJAYAMMA.R
|
1613006001WL020530
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
13/07/2023
|
|
3375667600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24030720230491867
|
06/07/2023
|
GEETHA.K
|
1613006001WL020530
|
GEETHA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375667591
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24030720230491868
|
06/07/2023
|
SUJAPILLAI
|
1613006001WL020530
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667588
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/427
(Ezhukone)
|
1613006001NRG24030720230491869
|
06/07/2023
|
ANITHA.D
|
1613006001WL020530
|
ANITHA.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375667585
|
|
ANITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24030720230491870
|
06/07/2023
|
AKHILA MOHAN
|
1613006001WL020530
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667607
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24030720230491871
|
06/07/2023
|
SINDHU.T
|
1613006001WL020530
|
SINDHU.T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667583
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24030720230491872
|
06/07/2023
|
SINDHU.L
|
1613006001WL020530
|
SINDHU.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375667599
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24030720230491874
|
06/07/2023
|
BABU S
|
1613006001WL020530
|
BABU S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375667612
|
|
BABU S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24030720230491873
|
06/07/2023
|
SYAMALA
|
1613006001WL020530
|
SYAMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375667611
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG24030720230491875
|
06/07/2023
|
SUDHARMA A
|
1613006001WL020530
|
SUDHARMA A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375667604
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24030720230491876
|
06/07/2023
|
GOPI KUTTAN
|
1613006001WL020530
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667584
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24030720230491877
|
06/07/2023
|
SOBHANA
|
1613006001WL020530
|
SOBHANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667610
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/5513
(Ezhukone)
|
1613006001NRG24030720230491878
|
06/07/2023
|
SANTHAMMA P
|
1613006001WL020530
|
SANTHAMMA P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375667609
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24030720230491879
|
06/07/2023
|
SYAMALA
|
1613006001WL020530
|
SYAMALA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375667614
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24030720230491881
|
06/07/2023
|
SULEKHA K
|
1613006001WL020530
|
SULEKHA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375667616
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24030720230491884
|
06/07/2023
|
RAMANI
|
1613006001WL020530
|
RAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667592
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24030720230491885
|
06/07/2023
|
BONISHA B
|
1613006001WL020530
|
BONISHA B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667613
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24030720230491886
|
06/07/2023
|
ASWATHY U S
|
1613006001WL020530
|
ASWATHY U S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375667615
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24030720230491887
|
06/07/2023
|
SUNITHA.S
|
1613006001WL020530
|
SUNITHA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667606
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-007/891
(Ezhukone)
|
1613006001NRG24030720230491888
|
06/07/2023
|
SAVITHRY.B
|
1613006001WL020530
|
SAVITHRY.B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375667601
|
|
SAVITHRY B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24030720230491889
|
06/07/2023
|
VALSALA.L
|
1613006001WL020530
|
VALSALA.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667587
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24030720230491864
|
06/07/2023
|
PUSHPAVALLY
|
1613006001WL020530
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375667617
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24030720230491880
|
06/07/2023
|
RADHA MANI
|
1613006001WL020530
|
RADHA MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667619
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24030720230491883
|
06/07/2023
|
RENUKA C
|
1613006001WL020530
|
RENUKA C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375667618
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24030720230491882
|
06/07/2023
|
HARSHA
|
1613006001WL020530
|
HARSHA
|
00468
|
UBIN0536148
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375667620
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|