|
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-13-006-001-005/6833
(Ezhukone)
|
1613006001NRG24230620230423478
|
24/06/2023
|
VENUGOPALAN NAIR .V
|
1613006001WL017684
|
VENUGOPALAN NAIR .V
|
00078
|
CNRB0002681
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598263
|
|
VENUGOPALAN NAIR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/2172
(Ezhukone)
|
1613006001NRG24230620230423448
|
24/06/2023
|
RADHAMANI AMMA
|
1613006001WL017684
|
RADHAMANI AMMA
|
00078
|
CNRB0005512
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598258
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3620
(Ezhukone)
|
1613006001NRG24230620230423460
|
24/06/2023
|
INDIRA D
|
1613006001WL017684
|
INDIRA D
|
00078
|
CNRB0005512
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2863598260
|
|
INDIRA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/5733
(Ezhukone)
|
1613006001NRG24230620230423471
|
24/06/2023
|
SUNDARESAN G
|
1613006001WL017684
|
SUNDARESAN G
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863598247
|
|
SUNDARESAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/6594
(Ezhukone)
|
1613006001NRG24230620230423477
|
24/06/2023
|
SIVAPRASAD
|
1613006001WL017684
|
SIVAPRASAD
|
00176
|
IDIB000K075
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598265
|
|
Mr. K SIVAPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1401
(Ezhukone)
|
1613006001NRG24230620230423437
|
24/06/2023
|
K.VIMALA
|
1613006001WL017684
|
K.VIMALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863598222
|
|
K.VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/1533
(Ezhukone)
|
1613006001NRG24230620230423438
|
24/06/2023
|
SUDHARMMA.K
|
1613006001WL017684
|
SUDHARMMA.K
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598227
|
|
SUDHARMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/1622
(Ezhukone)
|
1613006001NRG24230620230423439
|
24/06/2023
|
SHYLAJA.S.H
|
1613006001WL017684
|
SHYLAJA.S.H
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863598237
|
|
SHAILAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/166
(Ezhukone)
|
1613006001NRG24230620230423440
|
24/06/2023
|
LATHIKA.T
|
1613006001WL017684
|
LATHIKA.T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863598223
|
|
MISS DEVARDHANA L JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24230620230423441
|
24/06/2023
|
NARAYANAPILLAI
|
1613006001WL017684
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598225
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24230620230423442
|
24/06/2023
|
pankajakshiamma
|
1613006001WL017684
|
pankajakshiamma
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863598228
|
|
PANKAJAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/1774
(Ezhukone)
|
1613006001NRG24230620230423443
|
24/06/2023
|
RADHAMANIYAMMA
|
1613006001WL017684
|
RADHAMANIYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863598234
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/2167
(Ezhukone)
|
1613006001NRG24230620230423446
|
24/06/2023
|
ANANDAVALLI
|
1613006001WL017684
|
ANANDAVALLI
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598238
|
|
ANANDHAVALLY S
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/2167
(Ezhukone)
|
1613006001NRG24230620230423445
|
24/06/2023
|
Rajendran pillai.T
|
1613006001WL017684
|
Rajendran pillai.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863598254
|
|
Rajendran pillai.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/2171
(Ezhukone)
|
1613006001NRG24230620230423447
|
24/06/2023
|
SUDHAMANI
|
1613006001WL017684
|
SUDHAMANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863598229
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-005/2188
(Ezhukone)
|
1613006001NRG24230620230423449
|
24/06/2023
|
THANKAMONI AMMA
|
1613006001WL017684
|
THANKAMONI AMMA
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598224
|
|
THANKAMANI AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-001-005/2238
(Ezhukone)
|
1613006001NRG24230620230423450
|
24/06/2023
|
LEKHA
|
1613006001WL017684
|
LEKHA
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2863598253
|
|
MRS LEKHA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24230620230423451
|
24/06/2023
|
RAMANAN.G
|
1613006001WL017684
|
RAMANAN.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863598243
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-005/3022
(Ezhukone)
|
1613006001NRG24230620230423452
|
24/06/2023
|
RATNAMMA AMMA
|
1613006001WL017684
|
RATNAMMA AMMA
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598244
|
|
RATHNAMMA AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-005/3026
(Ezhukone)
|
1613006001NRG24230620230423453
|
24/06/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL017684
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2863598239
|
|
Mr. Muraleedharanpillai R
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24230620230423454
|
24/06/2023
|
RAJENDRAN.N
|
1613006001WL017684
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863598240
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-005/3233
(Ezhukone)
|
1613006001NRG24230620230423456
|
24/06/2023
|
AMBILI
|
1613006001WL017684
|
AMBILI
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598242
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-005/3374
(Ezhukone)
|
1613006001NRG24230620230423457
|
24/06/2023
|
AMBIKA
|
1613006001WL017684
|
AMBIKA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863598241
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG24230620230423459
|
24/06/2023
|
SULAJA S
|
1613006001WL017684
|
SULAJA S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863598235
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-005/4094
(Ezhukone)
|
1613006001NRG24230620230423461
|
24/06/2023
|
MINIMOLE .K.G
|
1613006001WL017684
|
MINIMOLE .K.G
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2863598226
|
|
MINI MOL K G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-005/493
(Ezhukone)
|
1613006001NRG24230620230423462
|
24/06/2023
|
LATHAJAYAMON
|
1613006001WL017684
|
LATHAJAYAMON
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598231
|
|
LATHAJAYAMON
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-005/5151
(Ezhukone)
|
1613006001NRG24230620230423463
|
24/06/2023
|
AMMUKUTTI AMMA
|
1613006001WL017684
|
AMMUKUTTI AMMA
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598233
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-005/5472
(Ezhukone)
|
1613006001NRG24230620230423466
|
24/06/2023
|
CHITHARANJAN PILLAI
|
1613006001WL017684
|
CHITHARANJAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863598246
|
|
CHITHRANJAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-005/5554
(Ezhukone)
|
1613006001NRG24230620230423468
|
24/06/2023
|
YASODHARAN
|
1613006001WL017684
|
YASODHARAN
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2863598252
|
|
YESODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-005/5605
(Ezhukone)
|
1613006001NRG24230620230423470
|
24/06/2023
|
RADHAMANI AMMA N
|
1613006001WL017684
|
RADHAMANI AMMA N
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598236
|
|
RADHAMANI AMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG24230620230423473
|
24/06/2023
|
SREEKALA
|
1613006001WL017684
|
SREEKALA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863598250
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG24230620230423474
|
24/06/2023
|
SYAMALA
|
1613006001WL017684
|
SYAMALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863598255
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-005/6361
(Ezhukone)
|
1613006001NRG24230620230423475
|
24/06/2023
|
RESHMA B
|
1613006001WL017684
|
RESHMA B
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598256
|
|
RESHMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-005/870
(Ezhukone)
|
1613006001NRG24230620230423480
|
24/06/2023
|
CHELLAMMA
|
1613006001WL017684
|
CHELLAMMA
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598232
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-005/911
(Ezhukone)
|
1613006001NRG24230620230423481
|
24/06/2023
|
saraswathy
|
1613006001WL017684
|
saraswathy
|
00177
|
IOBA0000303
|
2664
|
2664
|
Rejected
|
30/06/2023
|
|
2863598230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-005/1825
(Ezhukone)
|
1613006001NRG24230620230423444
|
24/06/2023
|
Vijaya kumari amma.S
|
1613006001WL017684
|
Vijaya kumari amma.S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863598257
|
|
MRS VIJAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-005/3376
(Ezhukone)
|
1613006001NRG24230620230423458
|
24/06/2023
|
SANTHAKUMARI D
|
1613006001WL017684
|
SANTHAKUMARI D
|
00415
|
SBIN0005047
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598259
|
|
MS SANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-005/5331
(Ezhukone)
|
1613006001NRG24230620230423464
|
24/06/2023
|
BINDHU .C
|
1613006001WL017684
|
BINDHU .C
|
00415
|
SBIN0005047
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598261
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-005/5383
(Ezhukone)
|
1613006001NRG24230620230423465
|
24/06/2023
|
MEENAKSHI AMMA
|
1613006001WL017684
|
MEENAKSHI AMMA
|
00415
|
SBIN0005047
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2863598248
|
|
MRS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG24230620230423469
|
24/06/2023
|
RADHAMANI B
|
1613006001WL017684
|
RADHAMANI B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863598249
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-005/5789
(Ezhukone)
|
1613006001NRG24230620230423472
|
24/06/2023
|
LAILA
|
1613006001WL017684
|
LAILA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863598266
|
|
G LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-001-005/6955
(Ezhukone)
|
1613006001NRG24230620230423479
|
24/06/2023
|
S DAISY
|
1613006001WL017684
|
S DAISY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2863598262
|
|
MALU S,DAISY SATHEESAN,SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-005/1184
(Ezhukone)
|
1613006001NRG24230620230423436
|
24/06/2023
|
SINDHUMOL
|
1613006001WL017684
|
SINDHUMOL
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863598245
|
|
MRS SINDHU ALIAS SINDHU MOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-005/5485
(Ezhukone)
|
1613006001NRG24230620230423467
|
24/06/2023
|
MINI K L
|
1613006001WL017684
|
MINI K L
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863598251
|
|
MRS MINI K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-005/3132
(Ezhukone)
|
1613006001NRG24230620230423455
|
24/06/2023
|
RADHAMONY S
|
1613006001WL017684
|
RADHAMONY S
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863598267
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-005/6432
(Ezhukone)
|
1613006001NRG24230620230423476
|
24/06/2023
|
PRIYALEKSHMI
|
1613006001WL017684
|
PRIYALEKSHMI
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863598264
|
|
PRIYALEKSHMI L V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|