|
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-13-006-001-007/1696
(Ezhukone)
|
1613006001NRG24031020231109401
|
06/10/2023
|
RAJENDRAN K
|
1613006001WL045996
|
RAJENDRAN K
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361367954
|
|
K RAJENDRAN,J BABYGIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/1686
(Ezhukone)
|
1613006001NRG24031020231109391
|
06/10/2023
|
LATHIKA.S
|
1613006001WL045996
|
LATHIKA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367933
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24031020231109392
|
06/10/2023
|
SHEELAKUMARY.L
|
1613006001WL045996
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367928
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24031020231109393
|
06/10/2023
|
MINI.V
|
1613006001WL045996
|
MINI.V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367932
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24031020231109394
|
06/10/2023
|
LEENA.B
|
1613006001WL045996
|
LEENA.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367939
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24031020231109395
|
06/10/2023
|
SUSEELA.N
|
1613006001WL045996
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367941
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24031020231109396
|
06/10/2023
|
BINDHU.P
|
1613006001WL045996
|
BINDHU.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361367945
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1416
(Ezhukone)
|
1613006001NRG24031020231109397
|
06/10/2023
|
SUDHARMMA
|
1613006001WL045996
|
SUDHARMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361367938
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24031020231109398
|
06/10/2023
|
SANTHAMMA
|
1613006001WL045996
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367929
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24031020231109399
|
06/10/2023
|
BINI.N
|
1613006001WL045996
|
BINI.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367937
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24031020231109400
|
06/10/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL045996
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361367922
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24031020231109402
|
06/10/2023
|
USHAKUMARY
|
1613006001WL045996
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7361367931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24031020231109403
|
06/10/2023
|
REMANI J
|
1613006001WL045996
|
REMANI J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367925
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24031020231109404
|
06/10/2023
|
SINDHU ROSE
|
1613006001WL045996
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367943
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24031020231109405
|
06/10/2023
|
SATHIYAMMA.L
|
1613006001WL045996
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361367934
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/2050
(Ezhukone)
|
1613006001NRG24031020231109406
|
06/10/2023
|
VIJAYAKUMARI.B
|
1613006001WL045996
|
VIJAYAKUMARI.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367920
|
|
VIJAYAKUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24031020231109407
|
06/10/2023
|
RETNAKUMARY.P
|
1613006001WL045996
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367921
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24031020231109409
|
06/10/2023
|
VIJAYAMMA.R
|
1613006001WL045996
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367936
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24031020231109410
|
06/10/2023
|
SUJAPILLAI
|
1613006001WL045996
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361367927
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/427
(Ezhukone)
|
1613006001NRG24031020231109411
|
06/10/2023
|
ANITHA.D
|
1613006001WL045996
|
ANITHA.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361367924
|
|
ANITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24031020231109412
|
06/10/2023
|
AKHILA MOHAN
|
1613006001WL045996
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367944
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24031020231109413
|
06/10/2023
|
SINDHU.T
|
1613006001WL045996
|
SINDHU.T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361367923
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24031020231109414
|
06/10/2023
|
SINDHU.L
|
1613006001WL045996
|
SINDHU.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361367935
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG24031020231109415
|
06/10/2023
|
SUDHARMA A
|
1613006001WL045996
|
SUDHARMA A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367940
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24031020231109416
|
06/10/2023
|
LALITHA .K
|
1613006001WL045996
|
LALITHA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367930
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24031020231109417
|
06/10/2023
|
GOPI KUTTAN
|
1613006001WL045996
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367959
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24031020231109418
|
06/10/2023
|
SOBHANA
|
1613006001WL045996
|
SOBHANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367946
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/5424
(Ezhukone)
|
1613006001NRG24031020231109419
|
06/10/2023
|
KAMALAMMA .K
|
1613006001WL045996
|
KAMALAMMA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367957
|
|
KAMALAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24031020231109422
|
06/10/2023
|
SYAMALA
|
1613006001WL045996
|
SYAMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361367956
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24031020231109426
|
06/10/2023
|
RAMANI
|
1613006001WL045996
|
RAMANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367958
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24031020231109427
|
06/10/2023
|
BONISHA B
|
1613006001WL045996
|
BONISHA B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361367947
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24031020231109429
|
06/10/2023
|
SUNITHA.S
|
1613006001WL045996
|
SUNITHA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367942
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24031020231109430
|
06/10/2023
|
VALSALA.L
|
1613006001WL045996
|
VALSALA.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367926
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24031020231109408
|
06/10/2023
|
PUSHPAVALLY
|
1613006001WL045996
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367948
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-007/5426
(Ezhukone)
|
1613006001NRG24031020231109420
|
06/10/2023
|
LEKSHMIKUTTY
|
1613006001WL045996
|
LEKSHMIKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367952
|
|
MRS LAKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG24031020231109421
|
06/10/2023
|
SYAMALA
|
1613006001WL045996
|
SYAMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367949
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24031020231109423
|
06/10/2023
|
RADHA MANI
|
1613006001WL045996
|
RADHA MANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367955
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24031020231109425
|
06/10/2023
|
RENUKA C
|
1613006001WL045996
|
RENUKA C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361367950
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-007/7102
(Ezhukone)
|
1613006001NRG24031020231109428
|
06/10/2023
|
LATHA S
|
1613006001WL045996
|
LATHA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361367951
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24031020231109424
|
06/10/2023
|
HARSHA
|
1613006001WL045996
|
HARSHA
|
00468
|
UBIN0536148
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361367953
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|