|
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-13-006-001-008/1641
(Ezhukone)
|
1613006001NRG24240520230227663
|
24/05/2023
|
P.G.SELVAM
|
1613006001WL009533
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789568
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/5144
(Ezhukone)
|
1613006001NRG24240520230227665
|
24/05/2023
|
MOANAN S
|
1613006001WL009533
|
MOANAN S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943789592
|
|
MOHANAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24240520230227666
|
24/05/2023
|
SUKI D
|
1613006001WL009533
|
SUKI D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789574
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1051
(Ezhukone)
|
1613006001NRG24240520230227668
|
24/05/2023
|
BEENA DAS T
|
1613006001WL009533
|
BEENA DAS T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789577
|
|
BEENA DAS P T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1057
(Ezhukone)
|
1613006001NRG24240520230227669
|
24/05/2023
|
SUSEELA.L
|
1613006001WL009533
|
SUSEELA.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
30/05/2023
|
|
1943789576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1058
(Ezhukone)
|
1613006001NRG24240520230227670
|
24/05/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL009533
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789572
|
|
KRISHNAKUMARI AMMA C
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24240520230227672
|
24/05/2023
|
BHAKTHAVALSALAN K
|
1613006001WL009533
|
BHAKTHAVALSALAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789593
|
|
Mr. BHAKTHAVALSALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24240520230227671
|
24/05/2023
|
PUSHPANGI
|
1613006001WL009533
|
PUSHPANGI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789563
|
|
PUSHPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1064
(Ezhukone)
|
1613006001NRG24240520230227673
|
24/05/2023
|
PRASANNAKUMARI
|
1613006001WL009533
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789581
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24240520230227674
|
24/05/2023
|
VIJAYAMMA K
|
1613006001WL009533
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943789587
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1393
(Ezhukone)
|
1613006001NRG24240520230227675
|
24/05/2023
|
sobhanakumari
|
1613006001WL009533
|
sobhanakumari
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789590
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1409
(Ezhukone)
|
1613006001NRG24240520230227676
|
24/05/2023
|
RAMALEKSHMI.S
|
1613006001WL009533
|
RAMALEKSHMI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789566
|
|
RAMALEKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24240520230227677
|
24/05/2023
|
GIRIJA.A
|
1613006001WL009533
|
GIRIJA.A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943789583
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1508
(Ezhukone)
|
1613006001NRG24240520230227678
|
24/05/2023
|
SHEEJA.S
|
1613006001WL009533
|
SHEEJA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789567
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1608
(Ezhukone)
|
1613006001NRG24240520230227679
|
24/05/2023
|
DEVARAJAN
|
1613006001WL009533
|
DEVARAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789569
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24240520230227680
|
24/05/2023
|
AMBIKA SAJI
|
1613006001WL009533
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943789584
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/1916
(Ezhukone)
|
1613006001NRG24240520230227681
|
24/05/2023
|
LISSY
|
1613006001WL009533
|
LISSY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789578
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/1968
(Ezhukone)
|
1613006001NRG24240520230227682
|
24/05/2023
|
SEENA HARSHA KUMAR
|
1613006001WL009533
|
SEENA HARSHA KUMAR
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789582
|
|
SEENA HARSHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24240520230227684
|
24/05/2023
|
SULAJA.T
|
1613006001WL009533
|
SULAJA.T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789575
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/2419
(Ezhukone)
|
1613006001NRG24240520230227685
|
24/05/2023
|
Ajitha L
|
1613006001WL009533
|
Ajitha L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943789586
|
|
AJITHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/2539
(Ezhukone)
|
1613006001NRG24240520230227686
|
24/05/2023
|
G.USHAKUMARI
|
1613006001WL009533
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789565
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/2606
(Ezhukone)
|
1613006001NRG24240520230227687
|
24/05/2023
|
VINITHA V S
|
1613006001WL009533
|
VINITHA V S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789595
|
|
VINITHA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24240520230227689
|
24/05/2023
|
MURALEEDHARAN
|
1613006001WL009533
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943789596
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG24240520230227691
|
24/05/2023
|
SASIDHARAN
|
1613006001WL009533
|
SASIDHARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943789588
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/3249
(Ezhukone)
|
1613006001NRG24240520230227692
|
24/05/2023
|
Thankamani
|
1613006001WL009533
|
Thankamani
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789570
|
|
THANKAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24240520230227693
|
24/05/2023
|
SARADA.G
|
1613006001WL009533
|
SARADA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789579
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/383
(Ezhukone)
|
1613006001NRG24240520230227694
|
24/05/2023
|
JALAJAKUMARY
|
1613006001WL009533
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789591
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/384
(Ezhukone)
|
1613006001NRG24240520230227695
|
24/05/2023
|
Sindhu. K
|
1613006001WL009533
|
Sindhu. K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789571
|
|
SINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24240520230227696
|
24/05/2023
|
SARASWATHY
|
1613006001WL009533
|
SARASWATHY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943789580
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24240520230227697
|
24/05/2023
|
SHIBU.M
|
1613006001WL009533
|
SHIBU.M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789604
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/413
(Ezhukone)
|
1613006001NRG24240520230227698
|
24/05/2023
|
SUNITHA
|
1613006001WL009533
|
SUNITHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943789589
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24240520230227699
|
24/05/2023
|
SASIDHARAN
|
1613006001WL009533
|
SASIDHARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943789601
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24240520230227700
|
24/05/2023
|
SINDHU .O
|
1613006001WL009533
|
SINDHU .O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943789564
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/5640
(Ezhukone)
|
1613006001NRG24240520230227701
|
24/05/2023
|
NAGAPPANPILLAI.R
|
1613006001WL009533
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789573
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5686
(Ezhukone)
|
1613006001NRG24240520230227702
|
24/05/2023
|
MANCHU . O
|
1613006001WL009533
|
MANCHU . O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789598
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG24240520230227703
|
24/05/2023
|
THANKAMANI S
|
1613006001WL009533
|
THANKAMANI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943789585
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24240520230227704
|
24/05/2023
|
BINU S
|
1613006001WL009533
|
BINU S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943789599
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG24240520230227705
|
24/05/2023
|
RAVI S
|
1613006001WL009533
|
RAVI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789600
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24240520230227707
|
24/05/2023
|
DEVADATHAN . K
|
1613006001WL009533
|
DEVADATHAN . K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943789597
|
|
DEVADATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24240520230227706
|
24/05/2023
|
SOMALATHA
|
1613006001WL009533
|
SOMALATHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789594
|
|
SOMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24240520230227690
|
24/05/2023
|
THULASI K
|
1613006001WL009533
|
THULASI K
|
00415
|
SBIN0000941
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943789602
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24240520230227683
|
24/05/2023
|
SREELEKHA
|
1613006001WL009533
|
SREELEKHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789605
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24240520230227688
|
24/05/2023
|
sreedevi
|
1613006001WL009533
|
sreedevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789603
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG24240520230227667
|
24/05/2023
|
RAMESH BABU
|
1613006001WL009533
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943789562
|
|
RAMESH BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|