|
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-13-006-001-004/5467
(Ezhukone)
|
1613006001NRG24200720230577680
|
22/07/2023
|
ASHOKAN S
|
1613006001WL024465
|
ASHOKAN S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884886
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1183
(Ezhukone)
|
1613006001NRG24200720230577661
|
22/07/2023
|
SHERLY. S
|
1613006001WL024465
|
SHERLY. S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955884863
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1494
(Ezhukone)
|
1613006001NRG24200720230577663
|
22/07/2023
|
SYAMALA AMMA G
|
1613006001WL024465
|
SYAMALA AMMA G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884879
|
|
SHYAMALA AMMA G,PRIYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1500
(Ezhukone)
|
1613006001NRG24200720230577664
|
22/07/2023
|
RAJALEKSHMI O
|
1613006001WL024465
|
RAJALEKSHMI O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884871
|
|
RAJALEKSHMI O
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/1610
(Ezhukone)
|
1613006001NRG24200720230577665
|
22/07/2023
|
RAVEENDRAN .V
|
1613006001WL024465
|
RAVEENDRAN .V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884869
|
|
RAVEENDRAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/1677
(Ezhukone)
|
1613006001NRG24200720230577666
|
22/07/2023
|
GEETHA R.S
|
1613006001WL024465
|
GEETHA R.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884877
|
|
GEETHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/1684
(Ezhukone)
|
1613006001NRG24200720230577667
|
22/07/2023
|
GOMATHIYAMMA.K
|
1613006001WL024465
|
GOMATHIYAMMA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884880
|
|
GOMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/1687
(Ezhukone)
|
1613006001NRG24200720230577668
|
22/07/2023
|
VIJAYAKUMARI AMMA.S
|
1613006001WL024465
|
VIJAYAKUMARI AMMA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955884875
|
|
VIJAYAKUMARIYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1943
(Ezhukone)
|
1613006001NRG24200720230577669
|
22/07/2023
|
GAYATHRI
|
1613006001WL024465
|
GAYATHRI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955884870
|
|
GAYATHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1967
(Ezhukone)
|
1613006001NRG24200720230577670
|
22/07/2023
|
ANITHA
|
1613006001WL024465
|
ANITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955884872
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/2067
(Ezhukone)
|
1613006001NRG24200720230577671
|
22/07/2023
|
BINDHU V AJIKUMAR
|
1613006001WL024465
|
BINDHU V AJIKUMAR
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955884874
|
|
BINDHU V AJIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/2329
(Ezhukone)
|
1613006001NRG24200720230577672
|
22/07/2023
|
SREEKALA RAJAN
|
1613006001WL024465
|
SREEKALA RAJAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955884883
|
|
SREEKALA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/2375
(Ezhukone)
|
1613006001NRG24200720230577673
|
22/07/2023
|
SUJATHA
|
1613006001WL024465
|
SUJATHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955884876
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/2647
(Ezhukone)
|
1613006001NRG24200720230577674
|
22/07/2023
|
USHA
|
1613006001WL024465
|
USHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955884867
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/3271
(Ezhukone)
|
1613006001NRG24200720230577676
|
22/07/2023
|
DAS
|
1613006001WL024465
|
DAS
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955884885
|
|
DAS V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/3271
(Ezhukone)
|
1613006001NRG24200720230577675
|
22/07/2023
|
ROSSLET BHAI.M
|
1613006001WL024465
|
ROSSLET BHAI.M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884882
|
|
ROSSLET BHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/380
(Ezhukone)
|
1613006001NRG24200720230577677
|
22/07/2023
|
GIRIJA A
|
1613006001WL024465
|
GIRIJA A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955884878
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/3851
(Ezhukone)
|
1613006001NRG24200720230577678
|
22/07/2023
|
MOHANAN B
|
1613006001WL024465
|
MOHANAN B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955884881
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/5535
(Ezhukone)
|
1613006001NRG24200720230577681
|
22/07/2023
|
SOBHA NARENDRAN
|
1613006001WL024465
|
SOBHA NARENDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884864
|
|
SOBHA NARENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24200720230577683
|
22/07/2023
|
PRASANNA KUMARI K B
|
1613006001WL024465
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3955884868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/789
(Ezhukone)
|
1613006001NRG24200720230577686
|
22/07/2023
|
SREELATHA .K
|
1613006001WL024465
|
SREELATHA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884873
|
|
SREELATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/804
(Ezhukone)
|
1613006001NRG24200720230577687
|
22/07/2023
|
SARASWATHY AMMA J
|
1613006001WL024465
|
SARASWATHY AMMA J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884866
|
|
SARAWATHY AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/942
(Ezhukone)
|
1613006001NRG24200720230577688
|
22/07/2023
|
LEELAGOPINATH
|
1613006001WL024465
|
LEELAGOPINATH
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884865
|
|
LEELAGOPINATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-005/3279
(Ezhukone)
|
1613006001NRG24200720230577689
|
22/07/2023
|
SUBITHA D R
|
1613006001WL024465
|
SUBITHA D R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884884
|
|
SUBIDA D R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/3907
(Ezhukone)
|
1613006001NRG24200720230577679
|
22/07/2023
|
VASANTHA
|
1613006001WL024465
|
VASANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884888
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/5798
(Ezhukone)
|
1613006001NRG24200720230577682
|
22/07/2023
|
SANTHAKUMARI AMMA
|
1613006001WL024465
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884887
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/7093
(Ezhukone)
|
1613006001NRG24200720230577685
|
22/07/2023
|
SARASWATHY
|
1613006001WL024465
|
SARASWATHY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955884890
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/1189
(Ezhukone)
|
1613006001NRG24200720230577662
|
22/07/2023
|
USHAKUMARI K
|
1613006001WL024465
|
USHAKUMARI K
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955884889
|
|
USHA KUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/6708
(Ezhukone)
|
1613006001NRG24200720230577684
|
22/07/2023
|
BEENA
|
1613006001WL024465
|
BEENA
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955884862
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|