|
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-13-006-001-009/7129
(Ezhukone)
|
1613006001NRG24111020231178464
|
12/10/2023
|
OMANA
|
1613006001WL049330
|
OMANA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617656
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24111020231178440
|
12/10/2023
|
REGHUNATHAN K
|
1613006001WL049330
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376617646
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24111020231178453
|
12/10/2023
|
OOMMACHAN G
|
1613006001WL049330
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617647
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24111020231178457
|
12/10/2023
|
VASANTHA
|
1613006001WL049330
|
VASANTHA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617650
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24111020231178461
|
12/10/2023
|
RAMSIYA I
|
1613006001WL049330
|
RAMSIYA I
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617653
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/7129
(Ezhukone)
|
1613006001NRG24111020231178463
|
12/10/2023
|
Ambili G
|
1613006001WL049330
|
Ambili G
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376617657
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24111020231178427
|
12/10/2023
|
MUMTHAS
|
1613006001WL049330
|
MUMTHAS
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376617626
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24111020231178428
|
12/10/2023
|
CHELLAMMA
|
1613006001WL049330
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7376617627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24111020231178429
|
12/10/2023
|
SUDARSANA .R
|
1613006001WL049330
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617622
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24111020231178430
|
12/10/2023
|
VASUNDARA .B
|
1613006001WL049330
|
VASUNDARA .B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376617644
|
|
VASUNDARA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24111020231178431
|
12/10/2023
|
THANUJA .C
|
1613006001WL049330
|
THANUJA .C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617625
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24111020231178432
|
12/10/2023
|
SHEEJA.T.R
|
1613006001WL049330
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617628
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24111020231178433
|
12/10/2023
|
SREELATHA N
|
1613006001WL049330
|
SREELATHA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376617637
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24111020231178435
|
12/10/2023
|
G .VIDYADHARAN
|
1613006001WL049330
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617619
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG24111020231178436
|
12/10/2023
|
syamala.s
|
1613006001WL049330
|
syamala.s
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617629
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24111020231178437
|
12/10/2023
|
SHEELA.C
|
1613006001WL049330
|
SHEELA.C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617642
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24111020231178438
|
12/10/2023
|
MANJU .K
|
1613006001WL049330
|
MANJU .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617630
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24111020231178439
|
12/10/2023
|
SUNDARANGI
|
1613006001WL049330
|
SUNDARANGI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376617638
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG24111020231178441
|
12/10/2023
|
Remany S
|
1613006001WL049330
|
Remany S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617634
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24111020231178442
|
12/10/2023
|
INDIRANGI
|
1613006001WL049330
|
INDIRANGI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376617624
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24111020231178444
|
12/10/2023
|
YESODHARAN .K
|
1613006001WL049330
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617633
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24111020231178445
|
12/10/2023
|
SHAHIDA BEEVI
|
1613006001WL049330
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617631
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG24111020231178446
|
12/10/2023
|
BEENA R
|
1613006001WL049330
|
BEENA R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376617643
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG24111020231178447
|
12/10/2023
|
Thulaseedharan
|
1613006001WL049330
|
Thulaseedharan
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376617655
|
|
THULASEEDHARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24111020231178448
|
12/10/2023
|
THANKAPPAN C
|
1613006001WL049330
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376617651
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24111020231178449
|
12/10/2023
|
SANTHAKUMARY
|
1613006001WL049330
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617635
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24111020231178450
|
12/10/2023
|
VIJAYAMMA
|
1613006001WL049330
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617621
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24111020231178451
|
12/10/2023
|
SUGANDHI.A
|
1613006001WL049330
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617618
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24111020231178452
|
12/10/2023
|
SURENDRAN K
|
1613006001WL049330
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617636
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24111020231178454
|
12/10/2023
|
RADHA .T
|
1613006001WL049330
|
RADHA .T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617639
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24111020231178455
|
12/10/2023
|
JAGADAMMA .N
|
1613006001WL049330
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617632
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24111020231178458
|
12/10/2023
|
RAJU S
|
1613006001WL049330
|
RAJU S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617640
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24111020231178459
|
12/10/2023
|
AZHAKESAN .T.G
|
1613006001WL049330
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617620
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24111020231178460
|
12/10/2023
|
SUKU
|
1613006001WL049330
|
SUKU
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376617641
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24111020231178465
|
12/10/2023
|
Gopi K
|
1613006001WL049330
|
Gopi K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617654
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24111020231178466
|
12/10/2023
|
ROSAMMA JOSEPH
|
1613006001WL049330
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617623
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24111020231178434
|
12/10/2023
|
INDIRA
|
1613006001WL049330
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617645
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24111020231178443
|
12/10/2023
|
LEELAMANI
|
1613006001WL049330
|
LEELAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617648
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24111020231178456
|
12/10/2023
|
VALSALA
|
1613006001WL049330
|
VALSALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617649
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-009/6700
(Ezhukone)
|
1613006001NRG24111020231178462
|
12/10/2023
|
MANJU C
|
1613006001WL049330
|
MANJU C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376617652
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|