|
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-13-006-001-009/3519
(Ezhukone)
|
1613006001NRG24170220242077740
|
17/02/2024
|
REHIYANATH BEEVI
|
1613006001WL092370
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894423125
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG24170220242077763
|
17/02/2024
|
SINDHU SAJEEV
|
1613006001WL092370
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894423126
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24170220242077738
|
17/02/2024
|
RADHA
|
1613006001WL092370
|
RADHA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894423128
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24170220242077731
|
17/02/2024
|
GEETHA.K
|
1613006001WL092370
|
GEETHA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894423100
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG24170220242077732
|
17/02/2024
|
NALINI J
|
1613006001WL092370
|
NALINI J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
12/04/2024
|
|
2894423101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG24170220242077733
|
17/02/2024
|
ANITHA
|
1613006001WL092370
|
ANITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894423113
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1633
(Ezhukone)
|
1613006001NRG24170220242077734
|
17/02/2024
|
VISALA
|
1613006001WL092370
|
VISALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894423105
|
|
VISALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24170220242077735
|
17/02/2024
|
NIRMALA.S
|
1613006001WL092370
|
NIRMALA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894423106
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24170220242077736
|
17/02/2024
|
VIJAYA
|
1613006001WL092370
|
VIJAYA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894423104
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/2130
(Ezhukone)
|
1613006001NRG24170220242077737
|
17/02/2024
|
KUSALAKUMARI
|
1613006001WL092370
|
KUSALAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894423107
|
|
MRS KUSHALAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/3448
(Ezhukone)
|
1613006001NRG24170220242077739
|
17/02/2024
|
SUNITHA .C.R
|
1613006001WL092370
|
SUNITHA .C.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894423102
|
|
SUNITHA C R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/3584
(Ezhukone)
|
1613006001NRG24170220242077741
|
17/02/2024
|
BINDHU.S
|
1613006001WL092370
|
BINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894423097
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24170220242077742
|
17/02/2024
|
Thankamma A
|
1613006001WL092370
|
Thankamma A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894423111
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24170220242077745
|
17/02/2024
|
SHAHIDA BEEVI
|
1613006001WL092370
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894423108
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24170220242077747
|
17/02/2024
|
MURALEEDHARAN PILLAI
|
1613006001WL092370
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894423099
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24170220242077748
|
17/02/2024
|
LEELA P
|
1613006001WL092370
|
LEELA P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894423120
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24170220242077749
|
17/02/2024
|
SINDHU T
|
1613006001WL092370
|
SINDHU T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894423118
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5892
(Ezhukone)
|
1613006001NRG24170220242077750
|
17/02/2024
|
SUJATHA N
|
1613006001WL092370
|
SUJATHA N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894423098
|
|
SUJATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24170220242077751
|
17/02/2024
|
K .SARASWTHI
|
1613006001WL092370
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894423096
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24170220242077752
|
17/02/2024
|
RADHA .T
|
1613006001WL092370
|
RADHA .T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894423103
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24170220242077754
|
17/02/2024
|
RADHAKRISHNAN V
|
1613006001WL092370
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894423121
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24170220242077758
|
17/02/2024
|
SUKU
|
1613006001WL092370
|
SUKU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894423117
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24170220242077761
|
17/02/2024
|
Gopi K
|
1613006001WL092370
|
Gopi K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894423122
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24170220242077762
|
17/02/2024
|
ROSAMMA JOSEPH
|
1613006001WL092370
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894423095
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24170220242077764
|
17/02/2024
|
OMANA
|
1613006001WL092370
|
OMANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894423109
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5196
(Ezhukone)
|
1613006001NRG24170220242077744
|
17/02/2024
|
SREEJA.R
|
1613006001WL092370
|
SREEJA.R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894423112
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24170220242077746
|
17/02/2024
|
RAJU
|
1613006001WL092370
|
RAJU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894423114
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6009
(Ezhukone)
|
1613006001NRG24170220242077753
|
17/02/2024
|
SARASWATHY
|
1613006001WL092370
|
SARASWATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894423119
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24170220242077757
|
17/02/2024
|
SHINY
|
1613006001WL092370
|
SHINY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894423115
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6700
(Ezhukone)
|
1613006001NRG24170220242077760
|
17/02/2024
|
MANJU C
|
1613006001WL092370
|
MANJU C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894423116
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG24170220242077755
|
17/02/2024
|
AJITHAKUMARI
|
1613006001WL092370
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894423127
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG24170220242077743
|
17/02/2024
|
SAROJA
|
1613006001WL092370
|
SAROJA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894423110
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/6150
(Ezhukone)
|
1613006001NRG24170220242077756
|
17/02/2024
|
USHAKUMARI T
|
1613006001WL092370
|
USHAKUMARI T
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894423124
|
|
USHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/6511
(Ezhukone)
|
1613006001NRG24170220242077759
|
17/02/2024
|
PRAJINA M
|
1613006001WL092370
|
PRAJINA M
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894423123
|
|
MRS PRAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|