|
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-13-006-001-015/6778
(Ezhukone)
|
1613006001NRG24201120231508283
|
22/11/2023
|
VIMALA Y
|
1613006001WL064114
|
VIMALA Y
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988087
|
|
Mrs. VIMALA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/3349
(Ezhukone)
|
1613006001NRG24201120231508246
|
22/11/2023
|
LALITHA GOPINADH
|
1613006001WL064114
|
LALITHA GOPINADH
|
00078
|
CNRB0005512
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8995988093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/5603
(Ezhukone)
|
1613006001NRG24201120231508266
|
22/11/2023
|
ASWATHY S BABU
|
1613006001WL064114
|
ASWATHY S BABU
|
00176
|
IDIB000P083
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995988094
|
|
Mrs. ASWATHY S BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1476
(Ezhukone)
|
1613006001NRG24201120231508224
|
22/11/2023
|
SARADA
|
1613006001WL064114
|
SARADA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988074
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/1070
(Ezhukone)
|
1613006001NRG24201120231508225
|
22/11/2023
|
SREEMATHY
|
1613006001WL064114
|
SREEMATHY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988065
|
|
Mrs. K SREEMATHY
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/1073
(Ezhukone)
|
1613006001NRG24201120231508226
|
22/11/2023
|
SARASAMMA
|
1613006001WL064114
|
SARASAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988067
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/1256
(Ezhukone)
|
1613006001NRG24201120231508227
|
22/11/2023
|
KUTTAPPAN
|
1613006001WL064114
|
KUTTAPPAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988071
|
|
KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/1258
(Ezhukone)
|
1613006001NRG24201120231508228
|
22/11/2023
|
SOBHANA.L
|
1613006001WL064114
|
SOBHANA.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988070
|
|
SOBHANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/1260
(Ezhukone)
|
1613006001NRG24201120231508229
|
22/11/2023
|
JAYASREE
|
1613006001WL064114
|
JAYASREE
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988061
|
|
JAYASREE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/186
(Ezhukone)
|
1613006001NRG24201120231508231
|
22/11/2023
|
LATHA.D
|
1613006001WL064114
|
LATHA.D
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988075
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/1861
(Ezhukone)
|
1613006001NRG24201120231508232
|
22/11/2023
|
sheela
|
1613006001WL064114
|
sheela
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988063
|
|
SHEELA .B.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/208
(Ezhukone)
|
1613006001NRG24201120231508235
|
22/11/2023
|
BINDHU MATHUKUTTY
|
1613006001WL064114
|
BINDHU MATHUKUTTY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988069
|
|
BINDHU MATHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/2127
(Ezhukone)
|
1613006001NRG24201120231508237
|
22/11/2023
|
CHANDRA BHANU
|
1613006001WL064114
|
CHANDRA BHANU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988078
|
|
CHANDRA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24201120231508241
|
22/11/2023
|
RAMA.J
|
1613006001WL064114
|
RAMA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988068
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/2332
(Ezhukone)
|
1613006001NRG24201120231508243
|
22/11/2023
|
SANTHAKUMARY.G
|
1613006001WL064114
|
SANTHAKUMARY.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988072
|
|
SANTHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/3566
(Ezhukone)
|
1613006001NRG24201120231508249
|
22/11/2023
|
LEELAMMA
|
1613006001WL064114
|
LEELAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988073
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/3632
(Ezhukone)
|
1613006001NRG24201120231508250
|
22/11/2023
|
INDIRA AMMA.K
|
1613006001WL064114
|
INDIRA AMMA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988066
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
18
|
Kottarakkara
|
KL-13-006-001-015/3856
(Ezhukone)
|
1613006001NRG24201120231508253
|
22/11/2023
|
Sumamol
|
1613006001WL064114
|
Sumamol
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988080
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG24201120231508256
|
22/11/2023
|
CHANDRA MOHAN
|
1613006001WL064114
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988077
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-015/5392
(Ezhukone)
|
1613006001NRG24201120231508262
|
22/11/2023
|
SHEELADEVI S
|
1613006001WL064114
|
SHEELADEVI S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988081
|
|
SHEELA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-015/5479
(Ezhukone)
|
1613006001NRG24201120231508264
|
22/11/2023
|
VIJAYAMMA
|
1613006001WL064114
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988084
|
|
VIJAYAMMA P
|
HDFC BANK LTD(607152)
|
|
22
|
Kottarakkara
|
KL-13-006-001-015/5646
(Ezhukone)
|
1613006001NRG24201120231508269
|
22/11/2023
|
PRASANNAKUMARI
|
1613006001WL064114
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988079
|
|
PRASANNAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-015/5678
(Ezhukone)
|
1613006001NRG24201120231508271
|
22/11/2023
|
Nisha m
|
1613006001WL064114
|
Nisha m
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988082
|
|
NISHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-015/5679
(Ezhukone)
|
1613006001NRG24201120231508273
|
22/11/2023
|
VIJAYAN R
|
1613006001WL064114
|
VIJAYAN R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988062
|
|
VIJAYAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-015/6644
(Ezhukone)
|
1613006001NRG24201120231508280
|
22/11/2023
|
sulochana
|
1613006001WL064114
|
sulochana
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988083
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-015/731
(Ezhukone)
|
1613006001NRG24201120231508285
|
22/11/2023
|
BHAGEERATHYAMMA
|
1613006001WL064114
|
BHAGEERATHYAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988064
|
|
BHAGIRATHY AMMA
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-001-016/5024
(Ezhukone)
|
1613006001NRG24201120231508286
|
22/11/2023
|
SHEEBA S
|
1613006001WL064114
|
SHEEBA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995988076
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-015/6193
(Ezhukone)
|
1613006001NRG24201120231508275
|
22/11/2023
|
SIVANANDAN K
|
1613006001WL064114
|
SIVANANDAN K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988085
|
|
SIVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-015/5065
(Ezhukone)
|
1613006001NRG24201120231508258
|
22/11/2023
|
SHINY
|
1613006001WL064114
|
SHINY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995988090
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-015/1635
(Ezhukone)
|
1613006001NRG24201120231508230
|
22/11/2023
|
NISHA P
|
1613006001WL064114
|
NISHA P
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988091
|
|
NISHA P
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-001-015/1908
(Ezhukone)
|
1613006001NRG24201120231508234
|
22/11/2023
|
ANITHAKUMARI K
|
1613006001WL064114
|
ANITHAKUMARI K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995988086
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-015/5387
(Ezhukone)
|
1613006001NRG24201120231508260
|
22/11/2023
|
RADHAMANI
|
1613006001WL064114
|
RADHAMANI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988089
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-015/6661
(Ezhukone)
|
1613006001NRG24201120231508282
|
22/11/2023
|
SUSAMMA VARGHESE
|
1613006001WL064114
|
SUSAMMA VARGHESE
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988092
|
|
MRS SUSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-015/7056
(Ezhukone)
|
1613006001NRG24201120231508284
|
22/11/2023
|
Geetha
|
1613006001WL064114
|
Geetha
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995988088
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|