|
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-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24201020231262088
|
20/10/2023
|
REGHUNATHAN K
|
1613006001WL052978
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021526839
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24201020231262101
|
20/10/2023
|
OOMMACHAN G
|
1613006001WL052978
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021526840
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24201020231262105
|
20/10/2023
|
VASANTHA
|
1613006001WL052978
|
VASANTHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021526838
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24201020231262110
|
20/10/2023
|
RAMSIYA I
|
1613006001WL052978
|
RAMSIYA I
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526841
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24201020231262074
|
20/10/2023
|
MUMTHAS
|
1613006001WL052978
|
MUMTHAS
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021526817
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24201020231262075
|
20/10/2023
|
CHELLAMMA
|
1613006001WL052978
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8021526814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24201020231262076
|
20/10/2023
|
SUDARSANA .R
|
1613006001WL052978
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021526806
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24201020231262077
|
20/10/2023
|
VASUNDARA .B
|
1613006001WL052978
|
VASUNDARA .B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021526829
|
|
VASUNDARA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24201020231262078
|
20/10/2023
|
THANUJA .C
|
1613006001WL052978
|
THANUJA .C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526809
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24201020231262079
|
20/10/2023
|
SHEEJA.T.R
|
1613006001WL052978
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526823
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24201020231262080
|
20/10/2023
|
SREELATHA N
|
1613006001WL052978
|
SREELATHA N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526825
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG24201020231262082
|
20/10/2023
|
SUDHAMANI .G
|
1613006001WL052978
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021526812
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24201020231262083
|
20/10/2023
|
G .VIDYADHARAN
|
1613006001WL052978
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526803
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG24201020231262084
|
20/10/2023
|
syamala.s
|
1613006001WL052978
|
syamala.s
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526826
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24201020231262085
|
20/10/2023
|
SHEELA.C
|
1613006001WL052978
|
SHEELA.C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526827
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24201020231262086
|
20/10/2023
|
MANJU .K
|
1613006001WL052978
|
MANJU .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526818
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24201020231262087
|
20/10/2023
|
SUNDARANGI
|
1613006001WL052978
|
SUNDARANGI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021526810
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG24201020231262089
|
20/10/2023
|
Remany S
|
1613006001WL052978
|
Remany S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526821
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24201020231262090
|
20/10/2023
|
INDIRANGI
|
1613006001WL052978
|
INDIRANGI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021526808
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24201020231262092
|
20/10/2023
|
YESODHARAN .K
|
1613006001WL052978
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021526819
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24201020231262093
|
20/10/2023
|
SHAHIDA BEEVI
|
1613006001WL052978
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526816
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG24201020231262094
|
20/10/2023
|
BEENA R
|
1613006001WL052978
|
BEENA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021526828
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG24201020231262095
|
20/10/2023
|
Thulaseedharan
|
1613006001WL052978
|
Thulaseedharan
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021526832
|
|
THULASEEDHARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24201020231262096
|
20/10/2023
|
THANKAPPAN C
|
1613006001WL052978
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021526830
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24201020231262097
|
20/10/2023
|
SANTHAKUMARY
|
1613006001WL052978
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526811
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24201020231262098
|
20/10/2023
|
VIJAYAMMA
|
1613006001WL052978
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021526805
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24201020231262099
|
20/10/2023
|
SUGANDHI.A
|
1613006001WL052978
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021526802
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24201020231262100
|
20/10/2023
|
SURENDRAN K
|
1613006001WL052978
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021526824
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24201020231262102
|
20/10/2023
|
RADHA .T
|
1613006001WL052978
|
RADHA .T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526813
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24201020231262103
|
20/10/2023
|
JAGADAMMA .N
|
1613006001WL052978
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021526815
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6123
(Ezhukone)
|
1613006001NRG24201020231262106
|
20/10/2023
|
THULASI K
|
1613006001WL052978
|
THULASI K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021526831
|
|
THULASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24201020231262107
|
20/10/2023
|
RAJU S
|
1613006001WL052978
|
RAJU S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526820
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24201020231262108
|
20/10/2023
|
AZHAKESAN .T.G
|
1613006001WL052978
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526804
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24201020231262109
|
20/10/2023
|
SUKU
|
1613006001WL052978
|
SUKU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021526822
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24201020231262112
|
20/10/2023
|
Gopi K
|
1613006001WL052978
|
Gopi K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021526833
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24201020231262113
|
20/10/2023
|
ROSAMMA JOSEPH
|
1613006001WL052978
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021526807
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24201020231262081
|
20/10/2023
|
INDIRA
|
1613006001WL052978
|
INDIRA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526837
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24201020231262091
|
20/10/2023
|
LEELAMANI
|
1613006001WL052978
|
LEELAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526834
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24201020231262104
|
20/10/2023
|
VALSALA
|
1613006001WL052978
|
VALSALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021526835
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-009/6700
(Ezhukone)
|
1613006001NRG24201020231262111
|
20/10/2023
|
MANJU C
|
1613006001WL052978
|
MANJU C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021526836
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
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SubTotal
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6327
|
6327
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|
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Total
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63603
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63603
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