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-13-006-001-009/1119 (Ezhukone)
|
1613006001NRG24270520230247225
|
29/05/2023
|
GEETHA V
|
1613006001WL010318
|
GEETHA V
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017987440
|
|
GEETHA V
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-001-009/3519 (Ezhukone)
|
1613006001NRG24270520230247241
|
29/05/2023
|
REHIYANATH BEEVI
|
1613006001WL010318
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017987441
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-001-009/5034 (Ezhukone)
|
1613006001NRG24270520230247249
|
29/05/2023
|
CHELLAPPAN K
|
1613006001WL010318
|
CHELLAPPAN K
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017987443
|
|
CHELLAPPAN K
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-001-009/5306 (Ezhukone)
|
1613006001NRG24270520230247255
|
29/05/2023
|
PRATHAPAN
|
1613006001WL010318
|
PRATHAPAN
|
00078
|
CNRB0005512
|
999
|
999
|
Rejected
|
01/06/2023
|
|
2017987442
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6796 (Ezhukone)
|
1613006001NRG24270520230247263
|
29/05/2023
|
KANAKARAJAN K
|
1613006001WL010318
|
KANAKARAJAN K
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017987444
|
|
KANAKARAJAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/61 (Ezhukone)
|
1613006001NRG24270520230247258
|
29/05/2023
|
MUMTHAS
|
1613006001WL010318
|
MUMTHAS
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
01/06/2023
|
|
2017987439
|
|
MUMTHAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1313 (Ezhukone)
|
1613006001NRG24270520230247226
|
29/05/2023
|
OMANA
|
1613006001WL010318
|
OMANA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017987410
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
8
|
Kottarakkara
|
KL-13-006-001-009/142 (Ezhukone)
|
1613006001NRG24270520230247230
|
29/05/2023
|
LALITHA
|
1613006001WL010318
|
LALITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987409
|
|
LALITHA V
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-001-009/142 (Ezhukone)
|
1613006001NRG24270520230247229
|
29/05/2023
|
MURALEEDHARAN .N
|
1613006001WL010318
|
MURALEEDHARAN .N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2017987418
|
|
MURALEEDHARAN
|
CANARA BANK(508532)
|
10
|
Kottarakkara
|
KL-13-006-001-009/1465 (Ezhukone)
|
1613006001NRG24270520230247231
|
29/05/2023
|
KUNJUMOL.O
|
1613006001WL010318
|
KUNJUMOL.O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987414
|
|
KUNJUMOL O
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-009/1491 (Ezhukone)
|
1613006001NRG24270520230247232
|
29/05/2023
|
LIZZY MOL T
|
1613006001WL010318
|
LIZZY MOL T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987419
|
|
LIZZY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-009/1675 (Ezhukone)
|
1613006001NRG24270520230247233
|
29/05/2023
|
SARASWATHY
|
1613006001WL010318
|
SARASWATHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987411
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-009/1925 (Ezhukone)
|
1613006001NRG24270520230247234
|
29/05/2023
|
Leelamany R
|
1613006001WL010318
|
Leelamany R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
01/06/2023
|
|
2017987422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/2064 (Ezhukone)
|
1613006001NRG24270520230247235
|
29/05/2023
|
SARITHA
|
1613006001WL010318
|
SARITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987424
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-009/2124 (Ezhukone)
|
1613006001NRG24270520230247236
|
29/05/2023
|
DEEPA S
|
1613006001WL010318
|
DEEPA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987427
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-009/2614 (Ezhukone)
|
1613006001NRG24270520230247237
|
29/05/2023
|
LALITHA .S
|
1613006001WL010318
|
LALITHA .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987412
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-009/2779 (Ezhukone)
|
1613006001NRG24270520230247239
|
29/05/2023
|
vilasini
|
1613006001WL010318
|
vilasini
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2017987405
|
|
VILASINI B
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-009/3535 (Ezhukone)
|
1613006001NRG24270520230247242
|
29/05/2023
|
SREEKALA
|
1613006001WL010318
|
SREEKALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987413
|
|
SREEKALA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-009/3623 (Ezhukone)
|
1613006001NRG24270520230247243
|
29/05/2023
|
SHEELA BABU
|
1613006001WL010318
|
SHEELA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987416
|
|
SHEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-009/3638 (Ezhukone)
|
1613006001NRG24270520230247244
|
29/05/2023
|
sakunthala
|
1613006001WL010318
|
sakunthala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987417
|
|
SAKUNTHALA R
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-009/3906 (Ezhukone)
|
1613006001NRG24270520230247245
|
29/05/2023
|
PUSHPAVALLY
|
1613006001WL010318
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987408
|
|
PUSHPAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-009/429 (Ezhukone)
|
1613006001NRG24270520230247246
|
29/05/2023
|
SHYNI SAIGON
|
1613006001WL010318
|
SHYNI SAIGON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987421
|
|
SHYNI SAIGON
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
23
|
Kottarakkara
|
KL-13-006-001-009/5022 (Ezhukone)
|
1613006001NRG24270520230247248
|
29/05/2023
|
SASI A
|
1613006001WL010318
|
SASI A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017987407
|
|
SASI A
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-009/5212 (Ezhukone)
|
1613006001NRG24270520230247252
|
29/05/2023
|
GOPALAKRISHNAPILLAI
|
1613006001WL010318
|
GOPALAKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017987425
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-009/5212 (Ezhukone)
|
1613006001NRG24270520230247253
|
29/05/2023
|
USHAKUMARI
|
1613006001WL010318
|
USHAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017987423
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-009/5701 (Ezhukone)
|
1613006001NRG24270520230247256
|
29/05/2023
|
LEELA P
|
1613006001WL010318
|
LEELA P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/06/2023
|
|
2017987430
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-009/5993 (Ezhukone)
|
1613006001NRG24270520230247257
|
29/05/2023
|
SULOCHANA
|
1613006001WL010318
|
SULOCHANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987426
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-009/6236 (Ezhukone)
|
1613006001NRG24270520230247260
|
29/05/2023
|
ANITHAKUMARI T
|
1613006001WL010318
|
ANITHAKUMARI T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017987429
|
|
ANITHA T
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-009/6509 (Ezhukone)
|
1613006001NRG24270520230247262
|
29/05/2023
|
RADHIKA R
|
1613006001WL010318
|
RADHIKA R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017987428
|
|
RADHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-009/72 (Ezhukone)
|
1613006001NRG24270520230247264
|
29/05/2023
|
GOPI.K
|
1613006001WL010318
|
GOPI.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017987406
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-009/72 (Ezhukone)
|
1613006001NRG24270520230247265
|
29/05/2023
|
SULOCHANA T
|
1613006001WL010318
|
SULOCHANA T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017987420
|
|
MRS SULOCHANA T
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-001-009/96 (Ezhukone)
|
1613006001NRG24270520230247266
|
29/05/2023
|
BINDHU
|
1613006001WL010318
|
BINDHU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017987415
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/1313 (Ezhukone)
|
1613006001NRG24270520230247227
|
29/05/2023
|
SASIDHARAN
|
1613006001WL010318
|
SASIDHARAN
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017987435
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/31 (Ezhukone)
|
1613006001NRG24270520230247240
|
29/05/2023
|
SUJATHA .P
|
1613006001WL010318
|
SUJATHA .P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987432
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-001-009/5022 (Ezhukone)
|
1613006001NRG24270520230247247
|
29/05/2023
|
VASANTHI
|
1613006001WL010318
|
VASANTHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017987437
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-009/5196 (Ezhukone)
|
1613006001NRG24270520230247251
|
29/05/2023
|
SREEJA.R
|
1613006001WL010318
|
SREEJA.R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017987434
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/6145 (Ezhukone)
|
1613006001NRG24270520230247259
|
29/05/2023
|
AJITHAKUMARI
|
1613006001WL010318
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017987438
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-009/2753 (Ezhukone)
|
1613006001NRG24270520230247238
|
29/05/2023
|
Saraswathy amma j
|
1613006001WL010318
|
Saraswathy amma j
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987436
|
|
MRS SARASWATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-001-009/5132 (Ezhukone)
|
1613006001NRG24270520230247250
|
29/05/2023
|
SAROJA
|
1613006001WL010318
|
SAROJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017987433
|
|
SAROJA R
|
CANARA BANK(508532)
|
40
|
Kottarakkara
|
KL-13-006-001-009/5306 (Ezhukone)
|
1613006001NRG24270520230247254
|
29/05/2023
|
ANITHA KUMARI
|
1613006001WL010318
|
ANITHA KUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017987431
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-009/1314 (Ezhukone)
|
1613006001NRG24270520230247228
|
29/05/2023
|
RAJAN BABU
|
1613006001WL010318
|
RAJAN BABU
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017987404
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|