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)
|
1613006001NRG24110820230774306
|
14/08/2023
|
GEETHA V
|
1613006001WL031960
|
GEETHA V
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799862319
|
|
GEETHA V
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-001-009/5034 (Ezhukone)
|
1613006001NRG24110820230774325
|
14/08/2023
|
CHELLAPPAN K
|
1613006001WL031960
|
CHELLAPPAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862321
|
|
CHELLAPPAN K
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-001-009/5306 (Ezhukone)
|
1613006001NRG24110820230774328
|
14/08/2023
|
PRATHAPAN
|
1613006001WL031960
|
PRATHAPAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862320
|
|
PRATHAPAN
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-001-009/6456 (Ezhukone)
|
1613006001NRG24110820230774332
|
14/08/2023
|
Thankamani p
|
1613006001WL031960
|
Thankamani p
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862317
|
|
THANKAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Kottarakkara
|
KL-13-006-001-009/6796 (Ezhukone)
|
1613006001NRG24110820230774334
|
14/08/2023
|
KANAKARAJAN K
|
1613006001WL031960
|
KANAKARAJAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862322
|
|
KANAKARAJAN K
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-001-010/288 (Ezhukone)
|
1613006001NRG24110820230774338
|
14/08/2023
|
SINDHU SAJEEV
|
1613006001WL031960
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862318
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/61 (Ezhukone)
|
1613006001NRG24110820230774331
|
14/08/2023
|
MUMTHAS
|
1613006001WL031960
|
MUMTHAS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799862316
|
|
MUMTHAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/142 (Ezhukone)
|
1613006001NRG24110820230774309
|
14/08/2023
|
MURALEEDHARAN .N
|
1613006001WL031960
|
MURALEEDHARAN .N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799862302
|
|
MURALEEDHARAN
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-001-009/1465 (Ezhukone)
|
1613006001NRG24110820230774310
|
14/08/2023
|
KUNJUMOL.O
|
1613006001WL031960
|
KUNJUMOL.O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862298
|
|
KUNJUMOL O
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-009/1491 (Ezhukone)
|
1613006001NRG24110820230774311
|
14/08/2023
|
LIZZY MOL T
|
1613006001WL031960
|
LIZZY MOL T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862303
|
|
LIZZY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-009/1675 (Ezhukone)
|
1613006001NRG24110820230774312
|
14/08/2023
|
SARASWATHY
|
1613006001WL031960
|
SARASWATHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862296
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-009/1925 (Ezhukone)
|
1613006001NRG24110820230774313
|
14/08/2023
|
Leelamany R
|
1613006001WL031960
|
Leelamany R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5799862306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/2064 (Ezhukone)
|
1613006001NRG24110820230774314
|
14/08/2023
|
SARITHA
|
1613006001WL031960
|
SARITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862309
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-009/2124 (Ezhukone)
|
1613006001NRG24110820230774315
|
14/08/2023
|
DEEPA S
|
1613006001WL031960
|
DEEPA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862312
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-009/2779 (Ezhukone)
|
1613006001NRG24110820230774317
|
14/08/2023
|
vilasini
|
1613006001WL031960
|
vilasini
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862292
|
|
VILASINI B
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-009/3535 (Ezhukone)
|
1613006001NRG24110820230774318
|
14/08/2023
|
SREEKALA
|
1613006001WL031960
|
SREEKALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862297
|
|
SREEKALA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-009/3623 (Ezhukone)
|
1613006001NRG24110820230774319
|
14/08/2023
|
SHEELA BABU
|
1613006001WL031960
|
SHEELA BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799862300
|
|
SHEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-009/3638 (Ezhukone)
|
1613006001NRG24110820230774320
|
14/08/2023
|
sakunthala
|
1613006001WL031960
|
sakunthala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862301
|
|
SAKUNTHALA R
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-009/3906 (Ezhukone)
|
1613006001NRG24110820230774322
|
14/08/2023
|
PUSHPAVALLY
|
1613006001WL031960
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862295
|
|
PUSHPAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-009/429 (Ezhukone)
|
1613006001NRG24110820230774323
|
14/08/2023
|
SHYNI SAIGON
|
1613006001WL031960
|
SHYNI SAIGON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799862305
|
|
SHYNI SAIGON
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
21
|
Kottarakkara
|
KL-13-006-001-009/5022 (Ezhukone)
|
1613006001NRG24110820230774324
|
14/08/2023
|
SASI A
|
1613006001WL031960
|
SASI A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799862294
|
|
SASI A
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-009/5212 (Ezhukone)
|
1613006001NRG24110820230774326
|
14/08/2023
|
GOPALAKRISHNAPILLAI
|
1613006001WL031960
|
GOPALAKRISHNAPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799862310
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-009/5212 (Ezhukone)
|
1613006001NRG24110820230774327
|
14/08/2023
|
USHAKUMARI
|
1613006001WL031960
|
USHAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799862308
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-009/5701 (Ezhukone)
|
1613006001NRG24110820230774329
|
14/08/2023
|
LEELA P
|
1613006001WL031960
|
LEELA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799862313
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-001-009/5993 (Ezhukone)
|
1613006001NRG24110820230774330
|
14/08/2023
|
SULOCHANA
|
1613006001WL031960
|
SULOCHANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862311
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-009/6611 (Ezhukone)
|
1613006001NRG24110820230774333
|
14/08/2023
|
ARYA M
|
1613006001WL031960
|
ARYA M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862307
|
|
ARYA M
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-009/72 (Ezhukone)
|
1613006001NRG24110820230774335
|
14/08/2023
|
GOPI.K
|
1613006001WL031960
|
GOPI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862293
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-009/72 (Ezhukone)
|
1613006001NRG24110820230774336
|
14/08/2023
|
SULOCHANA T
|
1613006001WL031960
|
SULOCHANA T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799862304
|
|
MRS SULOCHANA T
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-001-009/96 (Ezhukone)
|
1613006001NRG24110820230774337
|
14/08/2023
|
BINDHU
|
1613006001WL031960
|
BINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862299
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/3725 (Ezhukone)
|
1613006001NRG24110820230774321
|
14/08/2023
|
SULOCHANA
|
1613006001WL031960
|
SULOCHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799862315
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/2753 (Ezhukone)
|
1613006001NRG24110820230774316
|
14/08/2023
|
Saraswathy amma j
|
1613006001WL031960
|
Saraswathy amma j
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799862314
|
|
MRS SARASWATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/1119 (Ezhukone)
|
1613006001NRG24110820230774307
|
14/08/2023
|
SUBHASH
|
1613006001WL031960
|
SUBHASH
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799862323
|
|
MR SUBASH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/1314 (Ezhukone)
|
1613006001NRG24110820230774308
|
14/08/2023
|
RAJAN BABU
|
1613006001WL031960
|
RAJAN BABU
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799862291
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|