|
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-13-006-001-007/1696
(Ezhukone)
|
1613006001NRG24101020231173011
|
12/10/2023
|
RAJENDRAN K
|
1613006001WL049140
|
RAJENDRAN K
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376462659
|
|
K RAJENDRAN,J BABYGIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/1686
(Ezhukone)
|
1613006001NRG24101020231173001
|
12/10/2023
|
LATHIKA.S
|
1613006001WL049140
|
LATHIKA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462640
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24101020231173002
|
12/10/2023
|
SHEELAKUMARY.L
|
1613006001WL049140
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462637
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24101020231173003
|
12/10/2023
|
MINI.V
|
1613006001WL049140
|
MINI.V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462626
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24101020231173004
|
12/10/2023
|
LEENA.B
|
1613006001WL049140
|
LEENA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462627
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24101020231173005
|
12/10/2023
|
SUSEELA.N
|
1613006001WL049140
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462642
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24101020231173006
|
12/10/2023
|
BINDHU.P
|
1613006001WL049140
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462644
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1416
(Ezhukone)
|
1613006001NRG24101020231173007
|
12/10/2023
|
SUDHARMMA
|
1613006001WL049140
|
SUDHARMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462628
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24101020231173008
|
12/10/2023
|
SANTHAMMA
|
1613006001WL049140
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462629
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24101020231173009
|
12/10/2023
|
BINI.N
|
1613006001WL049140
|
BINI.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462630
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24101020231173010
|
12/10/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL049140
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462620
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24101020231173012
|
12/10/2023
|
USHAKUMARY
|
1613006001WL049140
|
USHAKUMARY
|
00177
|
IOBA0000303
|
333
|
333
|
Rejected
|
10/11/2023
|
|
7376462639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24101020231173013
|
12/10/2023
|
REMANI J
|
1613006001WL049140
|
REMANI J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462624
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24101020231173014
|
12/10/2023
|
SINDHU ROSE
|
1613006001WL049140
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462645
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24101020231173015
|
12/10/2023
|
SATHIYAMMA.L
|
1613006001WL049140
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462631
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/2050
(Ezhukone)
|
1613006001NRG24101020231173016
|
12/10/2023
|
VIJAYAKUMARI.B
|
1613006001WL049140
|
VIJAYAKUMARI.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462618
|
|
VIJAYAKUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24101020231173017
|
12/10/2023
|
RETNAKUMARY.P
|
1613006001WL049140
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462619
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24101020231173019
|
12/10/2023
|
VIJAYAMMA.R
|
1613006001WL049140
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376462632
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24101020231173020
|
12/10/2023
|
SUJAPILLAI
|
1613006001WL049140
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462636
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/427
(Ezhukone)
|
1613006001NRG24101020231173021
|
12/10/2023
|
ANITHA.D
|
1613006001WL049140
|
ANITHA.D
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376462623
|
|
ANITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24101020231173022
|
12/10/2023
|
SINDHU.T
|
1613006001WL049140
|
SINDHU.T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376462621
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/458
(Ezhukone)
|
1613006001NRG24101020231173023
|
12/10/2023
|
SANTHANAVALLY
|
1613006001WL049140
|
SANTHANAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462633
|
|
SANDHANAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24101020231173024
|
12/10/2023
|
SINDHU.L
|
1613006001WL049140
|
SINDHU.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462634
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24101020231173025
|
12/10/2023
|
SYAMALA
|
1613006001WL049140
|
SYAMALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462647
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG24101020231173026
|
12/10/2023
|
SUDHARMA A
|
1613006001WL049140
|
SUDHARMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462638
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24101020231173027
|
12/10/2023
|
LALITHA .K
|
1613006001WL049140
|
LALITHA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462635
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24101020231173028
|
12/10/2023
|
GOPI KUTTAN
|
1613006001WL049140
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462622
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24101020231173029
|
12/10/2023
|
SOBHANA
|
1613006001WL049140
|
SOBHANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376462648
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/5424
(Ezhukone)
|
1613006001NRG24101020231173030
|
12/10/2023
|
KAMALAMMA .K
|
1613006001WL049140
|
KAMALAMMA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376462646
|
|
KAMALAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24101020231173033
|
12/10/2023
|
SYAMALA
|
1613006001WL049140
|
SYAMALA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376462650
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24101020231173037
|
12/10/2023
|
RAMANI
|
1613006001WL049140
|
RAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462641
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24101020231173038
|
12/10/2023
|
BONISHA B
|
1613006001WL049140
|
BONISHA B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376462652
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24101020231173039
|
12/10/2023
|
ASWATHY U S
|
1613006001WL049140
|
ASWATHY U S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376462653
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24101020231173041
|
12/10/2023
|
SUNITHA.S
|
1613006001WL049140
|
SUNITHA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462643
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24101020231173042
|
12/10/2023
|
VALSALA.L
|
1613006001WL049140
|
VALSALA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462625
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24101020231173018
|
12/10/2023
|
PUSHPAVALLY
|
1613006001WL049140
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462655
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-007/5426
(Ezhukone)
|
1613006001NRG24101020231173031
|
12/10/2023
|
LEKSHMIKUTTY
|
1613006001WL049140
|
LEKSHMIKUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376462649
|
|
MRS LAKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG24101020231173032
|
12/10/2023
|
SYAMALA
|
1613006001WL049140
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376462656
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24101020231173034
|
12/10/2023
|
RADHA MANI
|
1613006001WL049140
|
RADHA MANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462651
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24101020231173036
|
12/10/2023
|
RENUKA C
|
1613006001WL049140
|
RENUKA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462657
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-007/7102
(Ezhukone)
|
1613006001NRG24101020231173040
|
12/10/2023
|
LATHA S
|
1613006001WL049140
|
LATHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376462658
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24101020231173035
|
12/10/2023
|
HARSHA
|
1613006001WL049140
|
HARSHA
|
00468
|
UBIN0536148
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376462654
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|