|
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-13-006-001-001/687
(Ezhukone)
|
1613006001NRG24300320242324300
|
30/03/2024
|
Amrithavally
|
1613006001WL109003
|
Amrithavally
|
00078
|
CNRB0005512
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3106977393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1486
(Ezhukone)
|
1613006001NRG24300320242324315
|
30/03/2024
|
SOBHANA
|
1613006001WL109003
|
SOBHANA
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977395
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-012/6146
(Ezhukone)
|
1613006001NRG24300320242324328
|
30/03/2024
|
JOLLY B
|
1613006001WL109003
|
JOLLY B
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106977394
|
|
JOLY B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/3344
(Ezhukone)
|
1613006001NRG24300320242324335
|
30/03/2024
|
SANTHA L
|
1613006001WL109003
|
SANTHA L
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977387
|
|
SANTHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/1357
(Ezhukone)
|
1613006001NRG24300320242324299
|
30/03/2024
|
BINDHU K
|
1613006001WL109003
|
BINDHU K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977376
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/3937
(Ezhukone)
|
1613006001NRG24300320242324305
|
30/03/2024
|
PONNAMMA DASAN
|
1613006001WL109003
|
PONNAMMA DASAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106977398
|
|
Mrs. PONNAMMA DASAN
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/3937
(Ezhukone)
|
1613006001NRG24300320242324306
|
30/03/2024
|
SUJATHA P
|
1613006001WL109003
|
SUJATHA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106977380
|
|
SUJATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/6977
(Ezhukone)
|
1613006001NRG24300320242324308
|
30/03/2024
|
ASWATHY NAIR V R
|
1613006001WL109003
|
ASWATHY NAIR V R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106977402
|
|
ASWATHY NAIR V R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/7117
(Ezhukone)
|
1613006001NRG24300320242324310
|
30/03/2024
|
RADHU R
|
1613006001WL109003
|
RADHU R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106977400
|
|
RADHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/7117
(Ezhukone)
|
1613006001NRG24300320242324309
|
30/03/2024
|
RAGINI
|
1613006001WL109003
|
RAGINI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106977399
|
|
RAGINI .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/885
(Ezhukone)
|
1613006001NRG24300320242324312
|
30/03/2024
|
MURALEEDHARAN N
|
1613006001WL109003
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977372
|
|
MURALEEDHARAN N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/6247
(Ezhukone)
|
1613006001NRG24300320242324316
|
30/03/2024
|
PUSHPAVALLY A
|
1613006001WL109003
|
PUSHPAVALLY A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977401
|
|
PUSHPAVALLY A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/712
(Ezhukone)
|
1613006001NRG24300320242324318
|
30/03/2024
|
CHINNAMMA THANKACHAN
|
1613006001WL109003
|
CHINNAMMA THANKACHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977375
|
|
CHINNAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-011/729
(Ezhukone)
|
1613006001NRG24300320242324319
|
30/03/2024
|
JASMIN BABY
|
1613006001WL109003
|
JASMIN BABY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106977373
|
|
MRS JASMIN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-012/153
(Ezhukone)
|
1613006001NRG24300320242324321
|
30/03/2024
|
MINIMOLE
|
1613006001WL109003
|
MINIMOLE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977403
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-012/2386
(Ezhukone)
|
1613006001NRG24300320242324322
|
30/03/2024
|
RADHIKA.k
|
1613006001WL109003
|
RADHIKA.k
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977374
|
|
RADHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-012/3777
(Ezhukone)
|
1613006001NRG24300320242324323
|
30/03/2024
|
Suni Roy
|
1613006001WL109003
|
Suni Roy
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977378
|
|
SUNI ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-012/3815
(Ezhukone)
|
1613006001NRG24300320242324324
|
30/03/2024
|
JAINAMMA .M
|
1613006001WL109003
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977377
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-012/5274
(Ezhukone)
|
1613006001NRG24300320242324327
|
30/03/2024
|
RAJU
|
1613006001WL109003
|
RAJU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977404
|
|
RAJU K
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-001-012/730
(Ezhukone)
|
1613006001NRG24300320242324331
|
30/03/2024
|
PONNAMMA VARGHESE
|
1613006001WL109003
|
PONNAMMA VARGHESE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977371
|
|
PONNAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/7081
(Ezhukone)
|
1613006001NRG24300320242324333
|
30/03/2024
|
LILLYKUTTY
|
1613006001WL109003
|
LILLYKUTTY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106977405
|
|
LILLYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-015/3610
(Ezhukone)
|
1613006001NRG24300320242324336
|
30/03/2024
|
KAVITHA S
|
1613006001WL109003
|
KAVITHA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977379
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-012/3903
(Ezhukone)
|
1613006001NRG24300320242324325
|
30/03/2024
|
SUMANGALA C
|
1613006001WL109003
|
SUMANGALA C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977407
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/6977
(Ezhukone)
|
1613006001NRG24300320242324307
|
30/03/2024
|
VINOD .R
|
1613006001WL109003
|
VINOD .R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106977385
|
|
MR VINOD R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-005/5569
(Ezhukone)
|
1613006001NRG24300320242324311
|
30/03/2024
|
GIRIJAKUMARI
|
1613006001WL109003
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977383
|
|
GIRIJAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/5211
(Ezhukone)
|
1613006001NRG24300320242324314
|
30/03/2024
|
MINIMOL .P
|
1613006001WL109003
|
MINIMOL .P
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977408
|
|
MRS MINIMOL PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-012/6315
(Ezhukone)
|
1613006001NRG24300320242324329
|
30/03/2024
|
ANUJA S
|
1613006001WL109003
|
ANUJA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977397
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/2598
(Ezhukone)
|
1613006001NRG24300320242324332
|
30/03/2024
|
BINU
|
1613006001WL109003
|
BINU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977382
|
|
BINU D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/7081
(Ezhukone)
|
1613006001NRG24300320242324334
|
30/03/2024
|
VINOD L
|
1613006001WL109003
|
VINOD L
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106977384
|
|
MR VINOD L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-002/7114
(Ezhukone)
|
1613006001NRG24300320242324302
|
30/03/2024
|
RADHAMANIAMMA G
|
1613006001WL109003
|
RADHAMANIAMMA G
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977381
|
|
Smt. Radhamaniamma G
|
INDIAN BANK(607105)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/3036
(Ezhukone)
|
1613006001NRG24300320242324304
|
30/03/2024
|
HARIDASAN G
|
1613006001WL109003
|
HARIDASAN G
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977392
|
|
HARIDASAN G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-001-012/5274
(Ezhukone)
|
1613006001NRG24300320242324326
|
30/03/2024
|
LIJI
|
1613006001WL109003
|
LIJI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106977396
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/1138
(Ezhukone)
|
1613006001NRG24300320242324313
|
30/03/2024
|
JAYASEELAN T
|
1613006001WL109003
|
JAYASEELAN T
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977406
|
|
MR JAYASEELAN T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/6656
(Ezhukone)
|
1613006001NRG24300320242324317
|
30/03/2024
|
SAFEELA SALIM
|
1613006001WL109003
|
SAFEELA SALIM
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977388
|
|
MRS SAFEELA SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-002/7122
(Ezhukone)
|
1613006001NRG24300320242324303
|
30/03/2024
|
PRATHEEKSHA R
|
1613006001WL109003
|
PRATHEEKSHA R
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977389
|
|
MRS PRATHEEKSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-002/510
(Ezhukone)
|
1613006001NRG24300320242324301
|
30/03/2024
|
MANI.C.P
|
1613006001WL109003
|
MANI.C.P
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977390
|
|
MANI C P
|
CANARA BANK(508532)
|
|
37
|
Kottarakkara
|
KL-13-006-001-012/153
(Ezhukone)
|
1613006001NRG24300320242324320
|
30/03/2024
|
SIVANKUUTY
|
1613006001WL109003
|
SIVANKUUTY
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977391
|
|
MR SIVANKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-012/7124
(Ezhukone)
|
1613006001NRG24300320242324330
|
30/03/2024
|
SALINI Y
|
1613006001WL109003
|
SALINI Y
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106977386
|
|
MRS SALINI Y
|
STATE BANK OF INDIA(508548)
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|
|
|
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|
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|
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|
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SubTotal
|
1665
|
1665
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
Total
|
36297
|
36297
|
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|
|
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