|
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-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG24271120231556081
|
30/11/2023
|
THAMARAKSHI
|
1613006001WL066267
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995771364
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG24271120231556089
|
30/11/2023
|
SHEELA .L
|
1613006001WL066267
|
SHEELA .L
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995771359
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG24271120231556094
|
30/11/2023
|
CHELLAPPAN
|
1613006001WL066267
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771357
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24271120231556095
|
30/11/2023
|
BIJU . T
|
1613006001WL066267
|
BIJU . T
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995771358
|
|
BIJU T
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24271120231556096
|
30/11/2023
|
SASIDHARAN K
|
1613006001WL066267
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8995771367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG24271120231556099
|
30/11/2023
|
LALITHA .K.S
|
1613006001WL066267
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771362
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24271120231556102
|
30/11/2023
|
OMANA K
|
1613006001WL066267
|
OMANA K
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995771365
|
|
OMANA K
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24271120231556105
|
30/11/2023
|
NARAYANAN R
|
1613006001WL066267
|
NARAYANAN R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995771372
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/6504
(Ezhukone)
|
1613006001NRG24271120231556106
|
30/11/2023
|
Beena s
|
1613006001WL066267
|
Beena s
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771370
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6737
(Ezhukone)
|
1613006001NRG24271120231556107
|
30/11/2023
|
MADEENA BEEVI
|
1613006001WL066267
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995771369
|
|
MADEENABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG24271120231556082
|
30/11/2023
|
LAILA.S
|
1613006001WL066267
|
LAILA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771349
|
|
LAILA
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG24271120231556084
|
30/11/2023
|
T.K.INDIRA
|
1613006001WL066267
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995771350
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG24271120231556085
|
30/11/2023
|
SANTHAMMA.P
|
1613006001WL066267
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995771347
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24271120231556087
|
30/11/2023
|
THANKAPPAN
|
1613006001WL066267
|
THANKAPPAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995771345
|
|
THANKAPPAN.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG24271120231556088
|
30/11/2023
|
MOLYROY
|
1613006001WL066267
|
MOLYROY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995771355
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG24271120231556090
|
30/11/2023
|
NABEESA .M
|
1613006001WL066267
|
NABEESA .M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771351
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG24271120231556091
|
30/11/2023
|
SINDHU.S
|
1613006001WL066267
|
SINDHU.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995771348
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG24271120231556092
|
30/11/2023
|
NASEEMA NISAM
|
1613006001WL066267
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995771354
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG24271120231556093
|
30/11/2023
|
RENJINI.R
|
1613006001WL066267
|
RENJINI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771352
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24271120231556103
|
30/11/2023
|
BABU
|
1613006001WL066267
|
BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771346
|
|
BABU G
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG24271120231556108
|
30/11/2023
|
VIJAYAKUMARI .K
|
1613006001WL066267
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771353
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-001-011/1091
(Ezhukone)
|
1613006001NRG24271120231556109
|
30/11/2023
|
ASHA KRISHNAN
|
1613006001WL066267
|
ASHA KRISHNAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771356
|
|
ASHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/1024
(Ezhukone)
|
1613006001NRG24271120231556083
|
30/11/2023
|
ANEESHA A
|
1613006001WL066267
|
ANEESHA A
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771360
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24271120231556086
|
30/11/2023
|
SARASWATHY R
|
1613006001WL066267
|
SARASWATHY R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995771361
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24271120231556097
|
30/11/2023
|
SHEELA . G
|
1613006001WL066267
|
SHEELA . G
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995771363
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24271120231556101
|
30/11/2023
|
USHA.G
|
1613006001WL066267
|
USHA.G
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995771366
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24271120231556110
|
30/11/2023
|
YESODHA S
|
1613006001WL066267
|
YESODHA S
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995771368
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/5284
(Ezhukone)
|
1613006001NRG24271120231556098
|
30/11/2023
|
SOUMYA A P
|
1613006001WL066267
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995771371
|
|
MRS SOUMYA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24271120231556100
|
30/11/2023
|
SUJA .T
|
1613006001WL066267
|
SUJA .T
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995771373
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/6067
(Ezhukone)
|
1613006001NRG24271120231556104
|
30/11/2023
|
SAINULABDEEN A
|
1613006001WL066267
|
SAINULABDEEN A
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995771374
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|