|
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-13-006-001-004/5467
(Ezhukone)
|
1613006001NRG24120620230336226
|
12/06/2023
|
ASHOKAN S
|
1613006001WL014096
|
ASHOKAN S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569892
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1183
(Ezhukone)
|
1613006001NRG24120620230336206
|
12/06/2023
|
SHERLY. S
|
1613006001WL014096
|
SHERLY. S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569873
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1500
(Ezhukone)
|
1613006001NRG24120620230336208
|
12/06/2023
|
RAJALEKSHMI O
|
1613006001WL014096
|
RAJALEKSHMI O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569879
|
|
RAJALEKSHMI O
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1610
(Ezhukone)
|
1613006001NRG24120620230336209
|
12/06/2023
|
RAVEENDRAN .V
|
1613006001WL014096
|
RAVEENDRAN .V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569899
|
|
RAVEENDRAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/1677
(Ezhukone)
|
1613006001NRG24120620230336210
|
12/06/2023
|
GEETHA R.S
|
1613006001WL014096
|
GEETHA R.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569884
|
|
GEETHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/1684
(Ezhukone)
|
1613006001NRG24120620230336212
|
12/06/2023
|
ANANDU R
|
1613006001WL014096
|
ANANDU R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562569891
|
|
MR ANANDU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/1684
(Ezhukone)
|
1613006001NRG24120620230336211
|
12/06/2023
|
GOMATHIYAMMA.K
|
1613006001WL014096
|
GOMATHIYAMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569886
|
|
GOMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/1687
(Ezhukone)
|
1613006001NRG24120620230336213
|
12/06/2023
|
VIJAYAKUMARI AMMA.S
|
1613006001WL014096
|
VIJAYAKUMARI AMMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569882
|
|
VIJAYAKUMARIYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1943
(Ezhukone)
|
1613006001NRG24120620230336215
|
12/06/2023
|
GAYATHRI
|
1613006001WL014096
|
GAYATHRI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569878
|
|
GAYATHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1967
(Ezhukone)
|
1613006001NRG24120620230336216
|
12/06/2023
|
ANITHA
|
1613006001WL014096
|
ANITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569880
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/2067
(Ezhukone)
|
1613006001NRG24120620230336217
|
12/06/2023
|
BINDHU V AJIKUMAR
|
1613006001WL014096
|
BINDHU V AJIKUMAR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569881
|
|
BINDHU V AJIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/2329
(Ezhukone)
|
1613006001NRG24120620230336218
|
12/06/2023
|
SREEKALA RAJAN
|
1613006001WL014096
|
SREEKALA RAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569889
|
|
SREEKALA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/2375
(Ezhukone)
|
1613006001NRG24120620230336219
|
12/06/2023
|
SUJATHA
|
1613006001WL014096
|
SUJATHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562569883
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/2647
(Ezhukone)
|
1613006001NRG24120620230336220
|
12/06/2023
|
USHA
|
1613006001WL014096
|
USHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562569876
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/3271
(Ezhukone)
|
1613006001NRG24120620230336222
|
12/06/2023
|
DAS
|
1613006001WL014096
|
DAS
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562569890
|
|
DAS V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/3271
(Ezhukone)
|
1613006001NRG24120620230336221
|
12/06/2023
|
ROSSLET BHAI.M
|
1613006001WL014096
|
ROSSLET BHAI.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569888
|
|
ROSSLET BHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/380
(Ezhukone)
|
1613006001NRG24120620230336223
|
12/06/2023
|
GIRIJA A
|
1613006001WL014096
|
GIRIJA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569885
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/3851
(Ezhukone)
|
1613006001NRG24120620230336224
|
12/06/2023
|
MOHANAN B
|
1613006001WL014096
|
MOHANAN B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562569887
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/5535
(Ezhukone)
|
1613006001NRG24120620230336227
|
12/06/2023
|
SOBHA NARENDRAN
|
1613006001WL014096
|
SOBHA NARENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569874
|
|
SOBHA NARENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24120620230336229
|
12/06/2023
|
PRASANNA KUMARI K B
|
1613006001WL014096
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
15/06/2023
|
|
2562569877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/804
(Ezhukone)
|
1613006001NRG24120620230336231
|
12/06/2023
|
SARASWATHY AMMA J
|
1613006001WL014096
|
SARASWATHY AMMA J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569898
|
|
SARAWATHY AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/942
(Ezhukone)
|
1613006001NRG24120620230336232
|
12/06/2023
|
LEELAGOPINATH
|
1613006001WL014096
|
LEELAGOPINATH
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569875
|
|
LEELAGOPINATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-001-005/3279
(Ezhukone)
|
1613006001NRG24120620230336233
|
12/06/2023
|
SUBITHA D R
|
1613006001WL014096
|
SUBITHA D R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569897
|
|
SUBIDA D R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/1718
(Ezhukone)
|
1613006001NRG24120620230336214
|
12/06/2023
|
PUSHPAVALLY
|
1613006001WL014096
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569894
|
|
MRS PUSHPAVALLY ALIAS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/3907
(Ezhukone)
|
1613006001NRG24120620230336225
|
12/06/2023
|
VASANTHA
|
1613006001WL014096
|
VASANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569896
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/5798
(Ezhukone)
|
1613006001NRG24120620230336228
|
12/06/2023
|
SANTHAKUMARI AMMA
|
1613006001WL014096
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569893
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/1189
(Ezhukone)
|
1613006001NRG24120620230336207
|
12/06/2023
|
USHAKUMARI K
|
1613006001WL014096
|
USHAKUMARI K
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562569895
|
|
USHA KUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/6708
(Ezhukone)
|
1613006001NRG24120620230336230
|
12/06/2023
|
BEENA
|
1613006001WL014096
|
BEENA
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569872
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|