|
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-13-006-001-006/1686
(Ezhukone)
|
1613006001NRG24100520230147620
|
11/05/2023
|
LATHIKA.S
|
1613006001WL006115
|
LATHIKA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207386
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24100520230147621
|
11/05/2023
|
SHEELAKUMARY.L
|
1613006001WL006115
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207377
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1147
(Ezhukone)
|
1613006001NRG24100520230147622
|
11/05/2023
|
MAYADEVI.M
|
1613006001WL006115
|
MAYADEVI.M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750207382
|
|
MRS MAYADEVI AMMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24100520230147623
|
11/05/2023
|
MINI.V
|
1613006001WL006115
|
MINI.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207385
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24100520230147624
|
11/05/2023
|
LEENA.B
|
1613006001WL006115
|
LEENA.B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750207392
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24100520230147625
|
11/05/2023
|
SUSEELA.N
|
1613006001WL006115
|
SUSEELA.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207393
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24100520230147626
|
11/05/2023
|
SANTHAMMA
|
1613006001WL006115
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207378
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24100520230147627
|
11/05/2023
|
BINI.N
|
1613006001WL006115
|
BINI.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207391
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24100520230147628
|
11/05/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL006115
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207370
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1695
(Ezhukone)
|
1613006001NRG24100520230147629
|
11/05/2023
|
SINDHU.B
|
1613006001WL006115
|
SINDHU.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207407
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24100520230147630
|
11/05/2023
|
USHAKUMARY
|
1613006001WL006115
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207384
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24100520230147631
|
11/05/2023
|
REMANI J
|
1613006001WL006115
|
REMANI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207374
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24100520230147632
|
11/05/2023
|
SINDHU ROSE
|
1613006001WL006115
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207395
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24100520230147633
|
11/05/2023
|
SATHIYAMMA.L
|
1613006001WL006115
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207387
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/2050
(Ezhukone)
|
1613006001NRG24100520230147634
|
11/05/2023
|
VIJAYAKUMARI.B
|
1613006001WL006115
|
VIJAYAKUMARI.B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750207369
|
|
VIJAYAKUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG24100520230147635
|
11/05/2023
|
OMANA.K
|
1613006001WL006115
|
OMANA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207383
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/2196
(Ezhukone)
|
1613006001NRG24100520230147636
|
11/05/2023
|
SHAINY.S.S
|
1613006001WL006115
|
SHAINY.S.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207381
|
|
SHINY S S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24100520230147637
|
11/05/2023
|
VIJAYAMMA.R
|
1613006001WL006115
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1750207390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24100520230147638
|
11/05/2023
|
SUJAPILLAI
|
1613006001WL006115
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207376
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/427
(Ezhukone)
|
1613006001NRG24100520230147639
|
11/05/2023
|
ANITHA.D
|
1613006001WL006115
|
ANITHA.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750207373
|
|
ANITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24100520230147640
|
11/05/2023
|
AKHILA MOHAN
|
1613006001WL006115
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207396
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24100520230147641
|
11/05/2023
|
SINDHU.T
|
1613006001WL006115
|
SINDHU.T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207371
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/458
(Ezhukone)
|
1613006001NRG24100520230147642
|
11/05/2023
|
SANTHANAVALLY
|
1613006001WL006115
|
SANTHANAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207389
|
|
SANDHANAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24100520230147643
|
11/05/2023
|
SINDHU.L
|
1613006001WL006115
|
SINDHU.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207388
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24100520230147645
|
11/05/2023
|
BABU S
|
1613006001WL006115
|
BABU S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207400
|
|
BABU S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24100520230147644
|
11/05/2023
|
SYAMALA
|
1613006001WL006115
|
SYAMALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207399
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24100520230147646
|
11/05/2023
|
LALITHA .K
|
1613006001WL006115
|
LALITHA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207379
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24100520230147647
|
11/05/2023
|
GOPI KUTTAN
|
1613006001WL006115
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207372
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24100520230147648
|
11/05/2023
|
SOBHANA
|
1613006001WL006115
|
SOBHANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207398
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/5513
(Ezhukone)
|
1613006001NRG24100520230147649
|
11/05/2023
|
SANTHAMMA P
|
1613006001WL006115
|
SANTHAMMA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207397
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24100520230147651
|
11/05/2023
|
SYAMALA
|
1613006001WL006115
|
SYAMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750207402
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24100520230147653
|
11/05/2023
|
SULEKHA K
|
1613006001WL006115
|
SULEKHA K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750207404
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24100520230147655
|
11/05/2023
|
RAMANI
|
1613006001WL006115
|
RAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207380
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24100520230147656
|
11/05/2023
|
BONISHA B
|
1613006001WL006115
|
BONISHA B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207401
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24100520230147657
|
11/05/2023
|
ASWATHY U S
|
1613006001WL006115
|
ASWATHY U S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207403
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24100520230147658
|
11/05/2023
|
SUNITHA.S
|
1613006001WL006115
|
SUNITHA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207394
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24100520230147659
|
11/05/2023
|
VALSALA.L
|
1613006001WL006115
|
VALSALA.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750207375
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24100520230147652
|
11/05/2023
|
RADHA MANI
|
1613006001WL006115
|
RADHA MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207405
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24100520230147654
|
11/05/2023
|
HARSHA
|
1613006001WL006115
|
HARSHA
|
00468
|
UBIN0536148
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207406
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|