|
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)
|
1613006001NRG24021120231355895
|
03/11/2023
|
LATHIKA.S
|
1613006001WL057628
|
LATHIKA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021975745
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24021120231355896
|
03/11/2023
|
SHEELAKUMARY.L
|
1613006001WL057628
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021975736
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24021120231355897
|
03/11/2023
|
MINI.V
|
1613006001WL057628
|
MINI.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021975744
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24021120231355898
|
03/11/2023
|
LEENA.B
|
1613006001WL057628
|
LEENA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975753
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24021120231355899
|
03/11/2023
|
SUSEELA.N
|
1613006001WL057628
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021975755
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24021120231355900
|
03/11/2023
|
BINDHU.P
|
1613006001WL057628
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975759
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1416
(Ezhukone)
|
1613006001NRG24021120231355901
|
03/11/2023
|
SUDHARMMA
|
1613006001WL057628
|
SUDHARMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975752
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1417
(Ezhukone)
|
1613006001NRG24021120231355902
|
03/11/2023
|
SAJI O
|
1613006001WL057628
|
SAJI O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021975739
|
|
SAJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24021120231355903
|
03/11/2023
|
SANTHAMMA
|
1613006001WL057628
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975738
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24021120231355904
|
03/11/2023
|
BINI.N
|
1613006001WL057628
|
BINI.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975751
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24021120231355905
|
03/11/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL057628
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021975730
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24021120231355906
|
03/11/2023
|
USHAKUMARY
|
1613006001WL057628
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8021975743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24021120231355907
|
03/11/2023
|
REMANI J
|
1613006001WL057628
|
REMANI J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975733
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24021120231355908
|
03/11/2023
|
SINDHU ROSE
|
1613006001WL057628
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021975757
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24021120231355909
|
03/11/2023
|
SATHIYAMMA.L
|
1613006001WL057628
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975746
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG24021120231355910
|
03/11/2023
|
OMANA.K
|
1613006001WL057628
|
OMANA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975742
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24021120231355911
|
03/11/2023
|
RETNAKUMARY.P
|
1613006001WL057628
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975729
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24021120231355913
|
03/11/2023
|
VIJAYAMMA.R
|
1613006001WL057628
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021975749
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/2757
(Ezhukone)
|
1613006001NRG24021120231355914
|
03/11/2023
|
SUSEELA
|
1613006001WL057628
|
SUSEELA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021975737
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24021120231355915
|
03/11/2023
|
SUJAPILLAI
|
1613006001WL057628
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021975735
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24021120231355916
|
03/11/2023
|
AKHILA MOHAN
|
1613006001WL057628
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021975758
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24021120231355917
|
03/11/2023
|
SINDHU.T
|
1613006001WL057628
|
SINDHU.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975731
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/458
(Ezhukone)
|
1613006001NRG24021120231355918
|
03/11/2023
|
SANTHANAVALLY
|
1613006001WL057628
|
SANTHANAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975748
|
|
SANDHANAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24021120231355919
|
03/11/2023
|
SINDHU.L
|
1613006001WL057628
|
SINDHU.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975747
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24021120231355920
|
03/11/2023
|
SYAMALA
|
1613006001WL057628
|
SYAMALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021975761
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG24021120231355921
|
03/11/2023
|
SUDHARMA A
|
1613006001WL057628
|
SUDHARMA A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021975754
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24021120231355922
|
03/11/2023
|
LALITHA .K
|
1613006001WL057628
|
LALITHA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975740
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24021120231355923
|
03/11/2023
|
GOPI KUTTAN
|
1613006001WL057628
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021975732
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24021120231355924
|
03/11/2023
|
SOBHANA
|
1613006001WL057628
|
SOBHANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021975760
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24021120231355926
|
03/11/2023
|
SYAMALA
|
1613006001WL057628
|
SYAMALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021975763
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24021120231355930
|
03/11/2023
|
RAMANI
|
1613006001WL057628
|
RAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975741
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24021120231355931
|
03/11/2023
|
BONISHA B
|
1613006001WL057628
|
BONISHA B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975762
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24021120231355932
|
03/11/2023
|
ASWATHY U S
|
1613006001WL057628
|
ASWATHY U S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021975764
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24021120231355933
|
03/11/2023
|
SUNITHA.S
|
1613006001WL057628
|
SUNITHA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021975756
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-007/891
(Ezhukone)
|
1613006001NRG24021120231355934
|
03/11/2023
|
SAVITHRY.B
|
1613006001WL057628
|
SAVITHRY.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021975750
|
|
SAVITHRY B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24021120231355935
|
03/11/2023
|
VALSALA.L
|
1613006001WL057628
|
VALSALA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975734
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24021120231355912
|
03/11/2023
|
PUSHPAVALLY
|
1613006001WL057628
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975765
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG24021120231355925
|
03/11/2023
|
SYAMALA
|
1613006001WL057628
|
SYAMALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021975766
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24021120231355927
|
03/11/2023
|
RADHA MANI
|
1613006001WL057628
|
RADHA MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021975768
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24021120231355929
|
03/11/2023
|
RENUKA C
|
1613006001WL057628
|
RENUKA C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021975767
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24021120231355928
|
03/11/2023
|
HARSHA
|
1613006001WL057628
|
HARSHA
|
00468
|
UBIN0536148
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021975769
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|