|
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-13-006-001-002/6241
(Ezhukone)
|
1613006001NRG24131120231436659
|
14/11/2023
|
LIGY KUNJAPPAN
|
1613006001WL061049
|
LIGY KUNJAPPAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991642135
|
|
LIGY KUNJAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/6226
(Ezhukone)
|
1613006001NRG24131120231436658
|
14/11/2023
|
SHEEJA C
|
1613006001WL061049
|
SHEEJA C
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991642134
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/1553
(Ezhukone)
|
1613006001NRG24131120231436635
|
14/11/2023
|
MOULIKA.B
|
1613006001WL061049
|
MOULIKA.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991642111
|
|
MOULIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/1597
(Ezhukone)
|
1613006001NRG24131120231436636
|
14/11/2023
|
AMBIKA .K
|
1613006001WL061049
|
AMBIKA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991642117
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/1598
(Ezhukone)
|
1613006001NRG24131120231436637
|
14/11/2023
|
BEENAKUMARI.S
|
1613006001WL061049
|
BEENAKUMARI.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991642112
|
|
BEENAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-002/1915
(Ezhukone)
|
1613006001NRG24131120231436638
|
14/11/2023
|
SUKUMARAN
|
1613006001WL061049
|
SUKUMARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991642122
|
|
SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-002/2702
(Ezhukone)
|
1613006001NRG24131120231436640
|
14/11/2023
|
CHANDANAM
|
1613006001WL061049
|
CHANDANAM
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991642116
|
|
CHANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-002/2978
(Ezhukone)
|
1613006001NRG24131120231436642
|
14/11/2023
|
SINDHU .J
|
1613006001WL061049
|
SINDHU .J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991642109
|
|
SINDHU.J.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-002/3287
(Ezhukone)
|
1613006001NRG24131120231436643
|
14/11/2023
|
LILLYKUTTY PANICKER
|
1613006001WL061049
|
LILLYKUTTY PANICKER
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8991642123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-002/3400
(Ezhukone)
|
1613006001NRG24131120231436644
|
14/11/2023
|
SUJA
|
1613006001WL061049
|
SUJA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991642113
|
|
MRS SUJA GIREESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-002/3644
(Ezhukone)
|
1613006001NRG24131120231436645
|
14/11/2023
|
REMA.K
|
1613006001WL061049
|
REMA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991642118
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-002/3649
(Ezhukone)
|
1613006001NRG24131120231436646
|
14/11/2023
|
santhini
|
1613006001WL061049
|
santhini
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991642120
|
|
SATHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-002/4057
(Ezhukone)
|
1613006001NRG24131120231436647
|
14/11/2023
|
K.HARIDASAN
|
1613006001WL061049
|
K.HARIDASAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991642108
|
|
K.HARIDASAN,
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-002/509
(Ezhukone)
|
1613006001NRG24131120231436648
|
14/11/2023
|
GIRIJA SARASAKSHAN
|
1613006001WL061049
|
GIRIJA SARASAKSHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991642124
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-002/522
(Ezhukone)
|
1613006001NRG24131120231436649
|
14/11/2023
|
MATHEW PANICKER
|
1613006001WL061049
|
MATHEW PANICKER
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991642119
|
|
MATHEW PANICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-002/5226
(Ezhukone)
|
1613006001NRG24131120231436650
|
14/11/2023
|
MANJU C
|
1613006001WL061049
|
MANJU C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991642126
|
|
MANJU C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-002/5228
(Ezhukone)
|
1613006001NRG24131120231436651
|
14/11/2023
|
THANKACHI AMMA
|
1613006001WL061049
|
THANKACHI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991642125
|
|
THANKACHI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-001-002/538
(Ezhukone)
|
1613006001NRG24131120231436652
|
14/11/2023
|
BHANUMATHI.K
|
1613006001WL061049
|
BHANUMATHI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991642115
|
|
BHANUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-002/5414
(Ezhukone)
|
1613006001NRG24131120231436653
|
14/11/2023
|
SANDHYA .C
|
1613006001WL061049
|
SANDHYA .C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991642127
|
|
SANDHYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-002/5863
(Ezhukone)
|
1613006001NRG24131120231436655
|
14/11/2023
|
PREETHA V S
|
1613006001WL061049
|
PREETHA V S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991642107
|
|
PREETHA.V.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-002/6083
(Ezhukone)
|
1613006001NRG24131120231436657
|
14/11/2023
|
SANDHYA R
|
1613006001WL061049
|
SANDHYA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991642128
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-001-002/956
(Ezhukone)
|
1613006001NRG24131120231436663
|
14/11/2023
|
LALIMOL.Y
|
1613006001WL061049
|
LALIMOL.Y
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991642121
|
|
MR LALY MOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-002/962
(Ezhukone)
|
1613006001NRG24131120231436664
|
14/11/2023
|
SANTHAMMA.P
|
1613006001WL061049
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991642114
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-016/1226
(Ezhukone)
|
1613006001NRG24131120231436665
|
14/11/2023
|
BOBY KUNJUMON
|
1613006001WL061049
|
BOBY KUNJUMON
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991642110
|
|
BOBY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-002/6830
(Ezhukone)
|
1613006001NRG24131120231436661
|
14/11/2023
|
Latha S
|
1613006001WL061049
|
Latha S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991642129
|
|
Latha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-002/5430
(Ezhukone)
|
1613006001NRG24131120231436654
|
14/11/2023
|
CHANDRAMATHY
|
1613006001WL061049
|
CHANDRAMATHY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991642130
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-002/5907
(Ezhukone)
|
1613006001NRG24131120231436656
|
14/11/2023
|
PONNAMMA
|
1613006001WL061049
|
PONNAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991642133
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-002/6620
(Ezhukone)
|
1613006001NRG24131120231436660
|
14/11/2023
|
AMBILI
|
1613006001WL061049
|
AMBILI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991642131
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-002/6956
(Ezhukone)
|
1613006001NRG24131120231436662
|
14/11/2023
|
GEETHAMMA
|
1613006001WL061049
|
GEETHAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991642132
|
|
GEETHAMMA,VINITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-002/2194
(Ezhukone)
|
1613006001NRG24131120231436639
|
14/11/2023
|
LISSY
|
1613006001WL061049
|
LISSY
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991642136
|
|
MRS LISSY ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-002/2953
(Ezhukone)
|
1613006001NRG24131120231436641
|
14/11/2023
|
Baby jalaja S
|
1613006001WL061049
|
Baby jalaja S
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991642137
|
|
MRS BABYJALAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|