|
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-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG24101020231172560
|
12/10/2023
|
MOHANAN PILLAI
|
1613006001WL049122
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376313078
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24101020231172562
|
12/10/2023
|
SUJATHA .T
|
1613006001WL049122
|
SUJATHA .T
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313072
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG24101020231172537
|
12/10/2023
|
PREETHAKUMARI S
|
1613006001WL049122
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376313069
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG24101020231172538
|
12/10/2023
|
RAJI SATHEESAN
|
1613006001WL049122
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313056
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24101020231172539
|
12/10/2023
|
USHA .N
|
1613006001WL049122
|
USHA .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313057
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24101020231172540
|
12/10/2023
|
SATHYABHAMA
|
1613006001WL049122
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313058
|
|
SATHYA BHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24101020231172541
|
12/10/2023
|
SULAJAKUMARY .S
|
1613006001WL049122
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313066
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1972
(Ezhukone)
|
1613006001NRG24101020231172542
|
12/10/2023
|
LEKHA .I
|
1613006001WL049122
|
LEKHA .I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376313051
|
|
LEKHA .I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24101020231172543
|
12/10/2023
|
BEENA O
|
1613006001WL049122
|
BEENA O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376313070
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/2347
(Ezhukone)
|
1613006001NRG24101020231172545
|
12/10/2023
|
LEELA
|
1613006001WL049122
|
LEELA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376313071
|
|
LEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24101020231172546
|
12/10/2023
|
CHANDRIKA .S
|
1613006001WL049122
|
CHANDRIKA .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376313059
|
|
CHANDRIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24101020231172547
|
12/10/2023
|
JAYACHANDRANPILLAI
|
1613006001WL049122
|
JAYACHANDRANPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376313060
|
|
JAYACHANDARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24101020231172548
|
12/10/2023
|
BINDHU.V
|
1613006001WL049122
|
BINDHU.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313052
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24101020231172549
|
12/10/2023
|
SUDHARMA
|
1613006001WL049122
|
SUDHARMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313055
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24101020231172550
|
12/10/2023
|
N . DIVAKARAN
|
1613006001WL049122
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376313049
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG24101020231172551
|
12/10/2023
|
SUJATHA. O
|
1613006001WL049122
|
SUJATHA. O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376313061
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG24101020231172552
|
12/10/2023
|
SANKARAPILLAI
|
1613006001WL049122
|
SANKARAPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376313048
|
|
MR SANKRA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG24101020231172553
|
12/10/2023
|
SUMATHIAMMA
|
1613006001WL049122
|
SUMATHIAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376313062
|
|
Mrs. SUMATHIYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24101020231172554
|
12/10/2023
|
USHA.P
|
1613006001WL049122
|
USHA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313053
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG24101020231172555
|
12/10/2023
|
LATHA
|
1613006001WL049122
|
LATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376313068
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3719
(Ezhukone)
|
1613006001NRG24101020231172556
|
12/10/2023
|
SUMA.R
|
1613006001WL049122
|
SUMA.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376313063
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24101020231172557
|
12/10/2023
|
VALSALA
|
1613006001WL049122
|
VALSALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7376313064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24101020231172558
|
12/10/2023
|
Leelamani Amma
|
1613006001WL049122
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313054
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24101020231172559
|
12/10/2023
|
GEETHA .O
|
1613006001WL049122
|
GEETHA .O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376313050
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24101020231172561
|
12/10/2023
|
SAHADEVAN .R
|
1613006001WL049122
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376313067
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24101020231172564
|
12/10/2023
|
SUDHAKARAN
|
1613006001WL049122
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313075
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24101020231172566
|
12/10/2023
|
VINITHA . S
|
1613006001WL049122
|
VINITHA . S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376313065
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24101020231172536
|
12/10/2023
|
PADMAVATHY
|
1613006001WL049122
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313073
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24101020231172544
|
12/10/2023
|
VASANTHAKUMARI
|
1613006001WL049122
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376313074
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24101020231172563
|
12/10/2023
|
SOBHANA
|
1613006001WL049122
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376313076
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/6578
(Ezhukone)
|
1613006001NRG24101020231172565
|
12/10/2023
|
AMBILI S
|
1613006001WL049122
|
AMBILI S
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376313077
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|