|
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-13-006-001-009/5034
(Ezhukone)
|
1613006001NRG24091020231157658
|
12/10/2023
|
CHELLAPPAN K
|
1613006001WL048386
|
CHELLAPPAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607584
|
|
CHELLAPPAN K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/6456
(Ezhukone)
|
1613006001NRG24091020231157661
|
12/10/2023
|
Thankamani p
|
1613006001WL048386
|
Thankamani p
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607591
|
|
THANKAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/6796
(Ezhukone)
|
1613006001NRG24091020231157663
|
12/10/2023
|
KANAKARAJAN K
|
1613006001WL048386
|
KANAKARAJAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607590
|
|
KANAKARAJAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1465
(Ezhukone)
|
1613006001NRG24091020231157645
|
12/10/2023
|
KUNJUMOL.O
|
1613006001WL048386
|
KUNJUMOL.O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607575
|
|
KUNJUMOL O
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1491
(Ezhukone)
|
1613006001NRG24091020231157646
|
12/10/2023
|
LIZZY MOL T
|
1613006001WL048386
|
LIZZY MOL T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607579
|
|
LIZZY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1675
(Ezhukone)
|
1613006001NRG24091020231157647
|
12/10/2023
|
SARASWATHY
|
1613006001WL048386
|
SARASWATHY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607573
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1925
(Ezhukone)
|
1613006001NRG24091020231157648
|
12/10/2023
|
Leelamany R
|
1613006001WL048386
|
Leelamany R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7376607581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/2064
(Ezhukone)
|
1613006001NRG24091020231157649
|
12/10/2023
|
SARITHA
|
1613006001WL048386
|
SARITHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607583
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/2124
(Ezhukone)
|
1613006001NRG24091020231157650
|
12/10/2023
|
DEEPA S
|
1613006001WL048386
|
DEEPA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607586
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/2779
(Ezhukone)
|
1613006001NRG24091020231157652
|
12/10/2023
|
vilasini
|
1613006001WL048386
|
vilasini
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607571
|
|
VILASINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/3535
(Ezhukone)
|
1613006001NRG24091020231157653
|
12/10/2023
|
SREEKALA
|
1613006001WL048386
|
SREEKALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607574
|
|
SREEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/3623
(Ezhukone)
|
1613006001NRG24091020231157654
|
12/10/2023
|
SHEELA BABU
|
1613006001WL048386
|
SHEELA BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607577
|
|
SHEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/3638
(Ezhukone)
|
1613006001NRG24091020231157655
|
12/10/2023
|
sakunthala
|
1613006001WL048386
|
sakunthala
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607578
|
|
SAKUNTHALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/3906
(Ezhukone)
|
1613006001NRG24091020231157656
|
12/10/2023
|
PUSHPAVALLY
|
1613006001WL048386
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376607572
|
|
PUSHPAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/429
(Ezhukone)
|
1613006001NRG24091020231157657
|
12/10/2023
|
SHYNI SAIGON
|
1613006001WL048386
|
SHYNI SAIGON
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376607580
|
|
SHYNI SAIGON
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24091020231157659
|
12/10/2023
|
LEELA P
|
1613006001WL048386
|
LEELA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607589
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5993
(Ezhukone)
|
1613006001NRG24091020231157660
|
12/10/2023
|
SULOCHANA
|
1613006001WL048386
|
SULOCHANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607588
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/6611
(Ezhukone)
|
1613006001NRG24091020231157662
|
12/10/2023
|
ARYA M
|
1613006001WL048386
|
ARYA M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376607587
|
|
ARYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/96
(Ezhukone)
|
1613006001NRG24091020231157664
|
12/10/2023
|
BINDHU
|
1613006001WL048386
|
BINDHU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607576
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2753
(Ezhukone)
|
1613006001NRG24091020231157651
|
12/10/2023
|
Saraswathy amma j
|
1613006001WL048386
|
Saraswathy amma j
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607582
|
|
MRS SARASWATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/1119
(Ezhukone)
|
1613006001NRG24091020231157643
|
12/10/2023
|
SUBHASH
|
1613006001WL048386
|
SUBHASH
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607585
|
|
MR SUBASH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/1314
(Ezhukone)
|
1613006001NRG24091020231157644
|
12/10/2023
|
RAJAN BABU
|
1613006001WL048386
|
RAJAN BABU
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376607570
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|