|
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-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG24040520230120588
|
06/05/2023
|
RAJAMMA
|
1613006001WL004790
|
RAJAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548644
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG24040520230120589
|
06/05/2023
|
SHEEJA .D
|
1613006001WL004790
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548645
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG24040520230120591
|
06/05/2023
|
SUNITHA
|
1613006001WL004790
|
SUNITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548646
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG24040520230120592
|
06/05/2023
|
THULASIBHAI.L
|
1613006001WL004790
|
THULASIBHAI.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748548641
|
|
THULASI BHAI.L.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG24040520230120594
|
06/05/2023
|
AJITHAKUMARI AMMA
|
1613006001WL004790
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548647
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG24040520230120595
|
06/05/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL004790
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548626
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG24040520230120596
|
06/05/2023
|
REMANI AMMA
|
1613006001WL004790
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548648
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1461
(Ezhukone)
|
1613006001NRG24040520230120598
|
06/05/2023
|
Lalitha A
|
1613006001WL004790
|
Lalitha A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548649
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/2274
(Ezhukone)
|
1613006001NRG24040520230120599
|
06/05/2023
|
JALADHARAN
|
1613006001WL004790
|
JALADHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748548628
|
|
JALADHARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG24040520230120601
|
06/05/2023
|
USHAKUMARI.Y
|
1613006001WL004790
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548640
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG24040520230120605
|
06/05/2023
|
RAJANI .A
|
1613006001WL004790
|
RAJANI .A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548625
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG24040520230120606
|
06/05/2023
|
AMMUKUTTY AMMA
|
1613006001WL004790
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548651
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG24040520230120608
|
06/05/2023
|
JISHA B J
|
1613006001WL004790
|
JISHA B J
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748548642
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5803
(Ezhukone)
|
1613006001NRG24040520230120609
|
06/05/2023
|
DEVARAJAN
|
1613006001WL004790
|
DEVARAJAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748548630
|
|
DEVARAJAN P T .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/6370
(Ezhukone)
|
1613006001NRG24040520230120611
|
06/05/2023
|
SOUMYA MOL R
|
1613006001WL004790
|
SOUMYA MOL R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548627
|
|
SAUMYA MOL R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/6404
(Ezhukone)
|
1613006001NRG24040520230120612
|
06/05/2023
|
BABY C
|
1613006001WL004790
|
BABY C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748548629
|
|
BABY C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/6429
(Ezhukone)
|
1613006001NRG24040520230120613
|
06/05/2023
|
Sajeevkumar
|
1613006001WL004790
|
Sajeevkumar
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548631
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/88
(Ezhukone)
|
1613006001NRG24040520230120615
|
06/05/2023
|
BEENA .R
|
1613006001WL004790
|
BEENA .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548643
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG24040520230120616
|
06/05/2023
|
SOBHANA
|
1613006001WL004790
|
SOBHANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548650
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG24040520230120600
|
06/05/2023
|
THULASIBHAI AMMA
|
1613006001WL004790
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548624
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24040520230120610
|
06/05/2023
|
SHINY
|
1613006001WL004790
|
SHINY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748548638
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG24040520230120593
|
06/05/2023
|
SUGATHAN K. P
|
1613006001WL004790
|
SUGATHAN K. P
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748548636
|
|
SUGATHAN K P
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG24040520230120602
|
06/05/2023
|
Vasanthakumari A
|
1613006001WL004790
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548632
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG24040520230120603
|
06/05/2023
|
INDIRA
|
1613006001WL004790
|
INDIRA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548634
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG24040520230120604
|
06/05/2023
|
SOBHANA .L
|
1613006001WL004790
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548637
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG24040520230120607
|
06/05/2023
|
K.P.BABU
|
1613006001WL004790
|
K.P.BABU
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748548633
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG24040520230120597
|
06/05/2023
|
RAJENDRAN PILLAI
|
1613006001WL004790
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748548635
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24040520230120590
|
06/05/2023
|
SANTHOSH B
|
1613006001WL004790
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748548639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|