|
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-13-006-001-009/3519
(Ezhukone)
|
1613006001NRG24040320242181300
|
06/03/2024
|
REHIYANATH BEEVI
|
1613006001WL098201
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105604793
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG24040320242181323
|
06/03/2024
|
SINDHU SAJEEV
|
1613006001WL098201
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105604796
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24040320242181298
|
06/03/2024
|
RADHA
|
1613006001WL098201
|
RADHA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604801
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24040320242181292
|
06/03/2024
|
JAGATHAMMA
|
1613006001WL098201
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604799
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24040320242181290
|
06/03/2024
|
GEETHA.K
|
1613006001WL098201
|
GEETHA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604776
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG24040320242181291
|
06/03/2024
|
NALINI J
|
1613006001WL098201
|
NALINI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3105604778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG24040320242181293
|
06/03/2024
|
ANITHA
|
1613006001WL098201
|
ANITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105604786
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1633
(Ezhukone)
|
1613006001NRG24040320242181294
|
06/03/2024
|
VISALA
|
1613006001WL098201
|
VISALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105604785
|
|
VISALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24040320242181295
|
06/03/2024
|
NIRMALA.S
|
1613006001WL098201
|
NIRMALA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604783
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24040320242181296
|
06/03/2024
|
VIJAYA
|
1613006001WL098201
|
VIJAYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105604780
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24040320242181297
|
06/03/2024
|
VALSALA .K
|
1613006001WL098201
|
VALSALA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604771
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/3059
(Ezhukone)
|
1613006001NRG24040320242181299
|
06/03/2024
|
VELUKUTTY.K
|
1613006001WL098201
|
VELUKUTTY.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105604779
|
|
VELUKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/3584
(Ezhukone)
|
1613006001NRG24040320242181301
|
06/03/2024
|
BINDHU.S
|
1613006001WL098201
|
BINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604773
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24040320242181302
|
06/03/2024
|
REJITHA R
|
1613006001WL098201
|
REJITHA R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105604777
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24040320242181303
|
06/03/2024
|
REMA.K
|
1613006001WL098201
|
REMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604781
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24040320242181304
|
06/03/2024
|
Thankamma A
|
1613006001WL098201
|
Thankamma A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105604789
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24040320242181307
|
06/03/2024
|
SHAHIDA BEEVI
|
1613006001WL098201
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105604782
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24040320242181309
|
06/03/2024
|
MURALEEDHARAN PILLAI
|
1613006001WL098201
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105604775
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24040320242181310
|
06/03/2024
|
LEELA P
|
1613006001WL098201
|
LEELA P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105604790
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5892
(Ezhukone)
|
1613006001NRG24040320242181312
|
06/03/2024
|
RAJESWARAN
|
1613006001WL098201
|
RAJESWARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105604788
|
|
RAJESWARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5892
(Ezhukone)
|
1613006001NRG24040320242181311
|
06/03/2024
|
SUJATHA N
|
1613006001WL098201
|
SUJATHA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105604774
|
|
SUJATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24040320242181319
|
06/03/2024
|
SUKU
|
1613006001WL098201
|
SUKU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105604784
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24040320242181321
|
06/03/2024
|
Gopi K
|
1613006001WL098201
|
Gopi K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105604802
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24040320242181322
|
06/03/2024
|
ROSAMMA JOSEPH
|
1613006001WL098201
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105604772
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24040320242181324
|
06/03/2024
|
OMANA
|
1613006001WL098201
|
OMANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604787
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5196
(Ezhukone)
|
1613006001NRG24040320242181306
|
06/03/2024
|
SREEJA.R
|
1613006001WL098201
|
SREEJA.R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105604792
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24040320242181308
|
06/03/2024
|
RAJU
|
1613006001WL098201
|
RAJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105604795
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24040320242181313
|
06/03/2024
|
SHEELA
|
1613006001WL098201
|
SHEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604794
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6009
(Ezhukone)
|
1613006001NRG24040320242181315
|
06/03/2024
|
SARASWATHY
|
1613006001WL098201
|
SARASWATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105604800
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24040320242181318
|
06/03/2024
|
SHINY
|
1613006001WL098201
|
SHINY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105604797
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG24040320242181316
|
06/03/2024
|
AJITHAKUMARI
|
1613006001WL098201
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105604798
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG24040320242181305
|
06/03/2024
|
SAROJA
|
1613006001WL098201
|
SAROJA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604791
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/6150
(Ezhukone)
|
1613006001NRG24040320242181317
|
06/03/2024
|
USHAKUMARI T
|
1613006001WL098201
|
USHAKUMARI T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105604805
|
|
USHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/6511
(Ezhukone)
|
1613006001NRG24040320242181320
|
06/03/2024
|
PRAJINA M
|
1613006001WL098201
|
PRAJINA M
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105604804
|
|
MRS PRAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24040320242181314
|
06/03/2024
|
Thulaseedharan N
|
1613006001WL098201
|
Thulaseedharan N
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105604803
|
|
MR THULASEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|