|
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-13-006-001-003/851
(Ezhukone)
|
1613006001NRG23300120231714290
|
31/01/2023
|
AJITHA KUMARY
|
1613006001WL072930
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716783084
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG23300120231714246
|
31/01/2023
|
BALAN PILLAI
|
1613006001WL072930
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Rejected
|
13/02/2023
|
|
8716783065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1212
(Ezhukone)
|
1613006001NRG23300120231714247
|
31/01/2023
|
MADHAVAN PILLAI .R
|
1613006001WL072930
|
MADHAVAN PILLAI .R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716783068
|
|
MADHAVAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG23300120231714248
|
31/01/2023
|
VALSALAKUMARI
|
1613006001WL072930
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716783055
|
|
VALSALA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1331
(Ezhukone)
|
1613006001NRG23300120231714250
|
31/01/2023
|
RAJU PILLAI.G
|
1613006001WL072930
|
RAJU PILLAI.G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716783063
|
|
RAJU PILLAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1748
(Ezhukone)
|
1613006001NRG23300120231714251
|
31/01/2023
|
GIRIJAKUMARI.S
|
1613006001WL072930
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716783067
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG23300120231714252
|
31/01/2023
|
SIVAN PILLAI
|
1613006001WL072930
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716783074
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG23300120231714253
|
31/01/2023
|
GOPINATHA PILLAI
|
1613006001WL072930
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716783064
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/2774
(Ezhukone)
|
1613006001NRG23300120231714255
|
31/01/2023
|
REMANY L
|
1613006001WL072930
|
REMANY L
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716783081
|
|
REMANY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG23300120231714257
|
31/01/2023
|
VASANTHA KUMARI
|
1613006001WL072930
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716783053
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/3063
(Ezhukone)
|
1613006001NRG23300120231714260
|
31/01/2023
|
RAMADEVI .S
|
1613006001WL072930
|
RAMADEVI .S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716783073
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/3096
(Ezhukone)
|
1613006001NRG23300120231714261
|
31/01/2023
|
GOPINATHAN PILLAI.K
|
1613006001WL072930
|
GOPINATHAN PILLAI.K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716783061
|
|
GOPINATHAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/3103
(Ezhukone)
|
1613006001NRG23300120231714262
|
31/01/2023
|
RAVEENDRAN PILLAI
|
1613006001WL072930
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716783069
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG23300120231714263
|
31/01/2023
|
BEENA P
|
1613006001WL072930
|
BEENA P
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716783078
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG23300120231714264
|
31/01/2023
|
NISHA.B
|
1613006001WL072930
|
NISHA.B
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
13/02/2023
|
|
8716783062
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/504
(Ezhukone)
|
1613006001NRG23300120231714265
|
31/01/2023
|
LATHA.N
|
1613006001WL072930
|
LATHA.N
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716783056
|
|
LATHA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG23300120231714266
|
31/01/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL072930
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716783080
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/5289
(Ezhukone)
|
1613006001NRG23300120231714267
|
31/01/2023
|
RAMACHANDRAN NAIR N
|
1613006001WL072930
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
1244
|
1244
|
Rejected
|
13/02/2023
|
|
8716783072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/5351
(Ezhukone)
|
1613006001NRG23300120231714269
|
31/01/2023
|
GIRIJAKUMARI.S
|
1613006001WL072930
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716783059
|
|
GIRIJAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/5351
(Ezhukone)
|
1613006001NRG23300120231714270
|
31/01/2023
|
OMANAKUTTAN PILLAI
|
1613006001WL072930
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716783071
|
|
OMANAKUTTAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG23300120231714271
|
31/01/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL072930
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716783075
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/5566
(Ezhukone)
|
1613006001NRG23300120231714275
|
31/01/2023
|
RETHEESH S
|
1613006001WL072930
|
RETHEESH S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716783060
|
|
RETHEESH S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/5607
(Ezhukone)
|
1613006001NRG23300120231714276
|
31/01/2023
|
PRASANNA KUMARI K
|
1613006001WL072930
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716783054
|
|
PRASANNA KUMARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5821
(Ezhukone)
|
1613006001NRG23300120231714278
|
31/01/2023
|
SOBHANA B
|
1613006001WL072930
|
SOBHANA B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716783077
|
|
SOBHANA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/6058
(Ezhukone)
|
1613006001NRG23300120231714280
|
31/01/2023
|
AHALYA A
|
1613006001WL072930
|
AHALYA A
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716783082
|
|
AHALYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/6308
(Ezhukone)
|
1613006001NRG23300120231714283
|
31/01/2023
|
SUNITHA
|
1613006001WL072930
|
SUNITHA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
13/02/2023
|
|
8716783070
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG23300120231714286
|
31/01/2023
|
MAYA
|
1613006001WL072930
|
MAYA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
13/02/2023
|
|
8716783083
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/6862
(Ezhukone)
|
1613006001NRG23300120231714287
|
31/01/2023
|
JAYAKUMARI
|
1613006001WL072930
|
JAYAKUMARI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716783079
|
|
JAYAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/832
(Ezhukone)
|
1613006001NRG23300120231714288
|
31/01/2023
|
USHA KUMARY.L
|
1613006001WL072930
|
USHA KUMARY.L
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716783066
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/838
(Ezhukone)
|
1613006001NRG23300120231714289
|
31/01/2023
|
MINI THOMAS
|
1613006001WL072930
|
MINI THOMAS
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716783076
|
|
MINI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/974
(Ezhukone)
|
1613006001NRG23300120231714292
|
31/01/2023
|
USHA HAREENDRAN
|
1613006001WL072930
|
USHA HAREENDRAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716783058
|
|
USHA HAREENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/982
(Ezhukone)
|
1613006001NRG23300120231714294
|
31/01/2023
|
LIZZY.T
|
1613006001WL072930
|
LIZZY.T
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716783057
|
|
LISY CHAKO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|