|
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)
|
1613006001NRG24161020231209785
|
20/10/2023
|
SULEKHA BEEVI
|
1613006001WL050738
|
SULEKHA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521262
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG24161020231209786
|
20/10/2023
|
THAMARAKSHI
|
1613006001WL050738
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521269
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG24161020231209795
|
20/10/2023
|
SHEELA .L
|
1613006001WL050738
|
SHEELA .L
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521267
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG24161020231209801
|
20/10/2023
|
CHELLAPPAN
|
1613006001WL050738
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521276
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24161020231209803
|
20/10/2023
|
SASIDHARAN K
|
1613006001WL050738
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8021521266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG24161020231209806
|
20/10/2023
|
LALITHA .K.S
|
1613006001WL050738
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021521268
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG24161020231209808
|
20/10/2023
|
PAPPACHAN
|
1613006001WL050738
|
PAPPACHAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521275
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24161020231209811
|
20/10/2023
|
NARAYANAN R
|
1613006001WL050738
|
NARAYANAN R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521265
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/6504
(Ezhukone)
|
1613006001NRG24161020231209812
|
20/10/2023
|
Beena s
|
1613006001WL050738
|
Beena s
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021521264
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6737
(Ezhukone)
|
1613006001NRG24161020231209813
|
20/10/2023
|
MADEENA BEEVI
|
1613006001WL050738
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521263
|
|
MADEENABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG24161020231209787
|
20/10/2023
|
LAILA.S
|
1613006001WL050738
|
LAILA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021521256
|
|
LAILA
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG24161020231209788
|
20/10/2023
|
NEZY MOLE
|
1613006001WL050738
|
NEZY MOLE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021521254
|
|
NAZIMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG24161020231209790
|
20/10/2023
|
SHEEJA RAJIMON
|
1613006001WL050738
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521283
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG24161020231209791
|
20/10/2023
|
T.K.INDIRA
|
1613006001WL050738
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521259
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG24161020231209792
|
20/10/2023
|
SANTHAMMA.P
|
1613006001WL050738
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521279
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG24161020231209794
|
20/10/2023
|
MOLYROY
|
1613006001WL050738
|
MOLYROY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521258
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG24161020231209796
|
20/10/2023
|
NABEESA .M
|
1613006001WL050738
|
NABEESA .M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521282
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG24161020231209797
|
20/10/2023
|
SINDHU.S
|
1613006001WL050738
|
SINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521280
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/295
(Ezhukone)
|
1613006001NRG24161020231209798
|
20/10/2023
|
LEELAMMA SAJI
|
1613006001WL050738
|
LEELAMMA SAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521255
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG24161020231209799
|
20/10/2023
|
NASEEMA NISAM
|
1613006001WL050738
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521253
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG24161020231209800
|
20/10/2023
|
RENJINI.R
|
1613006001WL050738
|
RENJINI.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521257
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/54
(Ezhukone)
|
1613006001NRG24161020231209805
|
20/10/2023
|
AMMINIKUTTY.M
|
1613006001WL050738
|
AMMINIKUTTY.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521281
|
|
AMMINIKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24161020231209809
|
20/10/2023
|
BABU
|
1613006001WL050738
|
BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021521278
|
|
BABU G
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG24161020231209814
|
20/10/2023
|
VIJAYAKUMARI .K
|
1613006001WL050738
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021521252
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/1091
(Ezhukone)
|
1613006001NRG24161020231209815
|
20/10/2023
|
ASHA KRISHNAN
|
1613006001WL050738
|
ASHA KRISHNAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521260
|
|
ASHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/1024
(Ezhukone)
|
1613006001NRG24161020231209789
|
20/10/2023
|
ANEESHA A
|
1613006001WL050738
|
ANEESHA A
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021521261
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/3789
(Ezhukone)
|
1613006001NRG24161020231209802
|
20/10/2023
|
Thulaseedharan
|
1613006001WL050738
|
Thulaseedharan
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021521271
|
|
THULASEEDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/5284
(Ezhukone)
|
1613006001NRG24161020231209804
|
20/10/2023
|
SOUMYA A P
|
1613006001WL050738
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521270
|
|
MRS SOUMYA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/2234
(Ezhukone)
|
1613006001NRG24161020231209793
|
20/10/2023
|
MAYAMOL C
|
1613006001WL050738
|
MAYAMOL C
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021521274
|
|
MRS MAYAMOL C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24161020231209807
|
20/10/2023
|
SUJA .T
|
1613006001WL050738
|
SUJA .T
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021521272
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-010/6067
(Ezhukone)
|
1613006001NRG24161020231209810
|
20/10/2023
|
SAINULABDEEN A
|
1613006001WL050738
|
SAINULABDEEN A
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021521273
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24161020231209816
|
20/10/2023
|
Balan G
|
1613006001WL050738
|
Balan G
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021521277
|
|
BALAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|