|
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-13-006-001-009/1119
(Ezhukone)
|
1613006001NRG24120620230343128
|
13/06/2023
|
GEETHA V
|
1613006001WL014413
|
GEETHA V
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337238
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/3519
(Ezhukone)
|
1613006001NRG24120620230343147
|
13/06/2023
|
REHIYANATH BEEVI
|
1613006001WL014413
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337248
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5034
(Ezhukone)
|
1613006001NRG24120620230343155
|
13/06/2023
|
CHELLAPPAN K
|
1613006001WL014413
|
CHELLAPPAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337259
|
|
CHELLAPPAN K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5306
(Ezhukone)
|
1613006001NRG24120620230343161
|
13/06/2023
|
PRATHAPAN
|
1613006001WL014413
|
PRATHAPAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337261
|
|
PRATHAPAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6796
(Ezhukone)
|
1613006001NRG24120620230343169
|
13/06/2023
|
KANAKARAJAN K
|
1613006001WL014413
|
KANAKARAJAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337260
|
|
KANAKARAJAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/61
(Ezhukone)
|
1613006001NRG24120620230343164
|
13/06/2023
|
MUMTHAS
|
1613006001WL014413
|
MUMTHAS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337253
|
|
MUMTHAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG24120620230343129
|
13/06/2023
|
NALINI J
|
1613006001WL014413
|
NALINI J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337221
|
|
NALINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1313
(Ezhukone)
|
1613006001NRG24120620230343130
|
13/06/2023
|
OMANA
|
1613006001WL014413
|
OMANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337223
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/142
(Ezhukone)
|
1613006001NRG24120620230343134
|
13/06/2023
|
LALITHA
|
1613006001WL014413
|
LALITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337225
|
|
LALITHA V
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/142
(Ezhukone)
|
1613006001NRG24120620230343133
|
13/06/2023
|
MURALEEDHARAN .N
|
1613006001WL014413
|
MURALEEDHARAN .N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605337224
|
|
MURALEEDHARAN
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1465
(Ezhukone)
|
1613006001NRG24120620230343135
|
13/06/2023
|
KUNJUMOL.O
|
1613006001WL014413
|
KUNJUMOL.O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337226
|
|
KUNJUMOL O
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1491
(Ezhukone)
|
1613006001NRG24120620230343136
|
13/06/2023
|
LIZZY MOL T
|
1613006001WL014413
|
LIZZY MOL T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337227
|
|
LIZZY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1675
(Ezhukone)
|
1613006001NRG24120620230343137
|
13/06/2023
|
SARASWATHY
|
1613006001WL014413
|
SARASWATHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337228
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/17
(Ezhukone)
|
1613006001NRG24120620230343138
|
13/06/2023
|
LATHA
|
1613006001WL014413
|
LATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337235
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1925
(Ezhukone)
|
1613006001NRG24120620230343139
|
13/06/2023
|
Leelamany R
|
1613006001WL014413
|
Leelamany R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
16/06/2023
|
|
2605337236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2064
(Ezhukone)
|
1613006001NRG24120620230343140
|
13/06/2023
|
SARITHA
|
1613006001WL014413
|
SARITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337239
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/2124
(Ezhukone)
|
1613006001NRG24120620230343141
|
13/06/2023
|
DEEPA S
|
1613006001WL014413
|
DEEPA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337250
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2614
(Ezhukone)
|
1613006001NRG24120620230343142
|
13/06/2023
|
LALITHA .S
|
1613006001WL014413
|
LALITHA .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337234
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2779
(Ezhukone)
|
1613006001NRG24120620230343144
|
13/06/2023
|
vilasini
|
1613006001WL014413
|
vilasini
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337218
|
|
VILASINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/3448
(Ezhukone)
|
1613006001NRG24120620230343146
|
13/06/2023
|
SUNITHA .C.R
|
1613006001WL014413
|
SUNITHA .C.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605337229
|
|
SUNITHA C R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/3535
(Ezhukone)
|
1613006001NRG24120620230343148
|
13/06/2023
|
SREEKALA
|
1613006001WL014413
|
SREEKALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337230
|
|
SREEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/3623
(Ezhukone)
|
1613006001NRG24120620230343149
|
13/06/2023
|
SHEELA BABU
|
1613006001WL014413
|
SHEELA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337231
|
|
SHEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/3638
(Ezhukone)
|
1613006001NRG24120620230343150
|
13/06/2023
|
sakunthala
|
1613006001WL014413
|
sakunthala
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337232
|
|
SAKUNTHALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/3906
(Ezhukone)
|
1613006001NRG24120620230343151
|
13/06/2023
|
PUSHPAVALLY
|
1613006001WL014413
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337222
|
|
PUSHPAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/429
(Ezhukone)
|
1613006001NRG24120620230343152
|
13/06/2023
|
SHYNI SAIGON
|
1613006001WL014413
|
SHYNI SAIGON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337249
|
|
SHYNI SAIGON
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5022
(Ezhukone)
|
1613006001NRG24120620230343154
|
13/06/2023
|
SASI A
|
1613006001WL014413
|
SASI A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337220
|
|
SASI A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5212
(Ezhukone)
|
1613006001NRG24120620230343158
|
13/06/2023
|
GOPALAKRISHNAPILLAI
|
1613006001WL014413
|
GOPALAKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337240
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5212
(Ezhukone)
|
1613006001NRG24120620230343159
|
13/06/2023
|
USHAKUMARI
|
1613006001WL014413
|
USHAKUMARI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605337256
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24120620230343162
|
13/06/2023
|
LEELA P
|
1613006001WL014413
|
LEELA P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605337258
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/5993
(Ezhukone)
|
1613006001NRG24120620230343163
|
13/06/2023
|
SULOCHANA
|
1613006001WL014413
|
SULOCHANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337257
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6236
(Ezhukone)
|
1613006001NRG24120620230343166
|
13/06/2023
|
ANITHAKUMARI T
|
1613006001WL014413
|
ANITHAKUMARI T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337255
|
|
ANITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/6509
(Ezhukone)
|
1613006001NRG24120620230343167
|
13/06/2023
|
RADHIKA R
|
1613006001WL014413
|
RADHIKA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337251
|
|
RADHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/6611
(Ezhukone)
|
1613006001NRG24120620230343168
|
13/06/2023
|
ARYA M
|
1613006001WL014413
|
ARYA M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605337254
|
|
ARYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/72
(Ezhukone)
|
1613006001NRG24120620230343170
|
13/06/2023
|
GOPI.K
|
1613006001WL014413
|
GOPI.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337219
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/72
(Ezhukone)
|
1613006001NRG24120620230343171
|
13/06/2023
|
SULOCHANA T
|
1613006001WL014413
|
SULOCHANA T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337243
|
|
MRS SULOCHANA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/96
(Ezhukone)
|
1613006001NRG24120620230343172
|
13/06/2023
|
BINDHU
|
1613006001WL014413
|
BINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337233
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/1313
(Ezhukone)
|
1613006001NRG24120620230343131
|
13/06/2023
|
SASIDHARAN
|
1613006001WL014413
|
SASIDHARAN
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337247
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-009/31
(Ezhukone)
|
1613006001NRG24120620230343145
|
13/06/2023
|
SUJATHA .P
|
1613006001WL014413
|
SUJATHA .P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337246
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-009/5022
(Ezhukone)
|
1613006001NRG24120620230343153
|
13/06/2023
|
VASANTHI
|
1613006001WL014413
|
VASANTHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337242
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-009/5196
(Ezhukone)
|
1613006001NRG24120620230343157
|
13/06/2023
|
SREEJA.R
|
1613006001WL014413
|
SREEJA.R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337245
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG24120620230343165
|
13/06/2023
|
AJITHAKUMARI
|
1613006001WL014413
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605337252
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-009/2753
(Ezhukone)
|
1613006001NRG24120620230343143
|
13/06/2023
|
Saraswathy amma j
|
1613006001WL014413
|
Saraswathy amma j
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337237
|
|
MRS SARASWATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG24120620230343156
|
13/06/2023
|
SAROJA
|
1613006001WL014413
|
SAROJA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337241
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
44
|
Kottarakkara
|
KL-13-006-001-009/5306
(Ezhukone)
|
1613006001NRG24120620230343160
|
13/06/2023
|
ANITHA KUMARI
|
1613006001WL014413
|
ANITHA KUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337244
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-009/1314
(Ezhukone)
|
1613006001NRG24120620230343132
|
13/06/2023
|
RAJAN BABU
|
1613006001WL014413
|
RAJAN BABU
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605337217
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|