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-13-006-001-016/1754 (Ezhukone)
|
1613006001NRG24150920230974045
|
16/09/2023
|
Dileesh kumar
|
1613006001WL040100
|
Dileesh kumar
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272940712
|
|
DILEESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Kottarakkara
|
KL-13-006-001-016/3361 (Ezhukone)
|
1613006001NRG24150920230974053
|
16/09/2023
|
SUDHAMBIKA
|
1613006001WL040100
|
SUDHAMBIKA
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272940699
|
|
SUDHAMBIKA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/1948 (Ezhukone)
|
1613006001NRG24150920230974031
|
16/09/2023
|
VINAYAKUMARI
|
1613006001WL040100
|
VINAYAKUMARI
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272940710
|
|
VINAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/3498 (Ezhukone)
|
1613006001NRG24150920230974036
|
16/09/2023
|
SWARNI
|
1613006001WL040100
|
SWARNI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272940703
|
|
Smt. Swarni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/5770 (Ezhukone)
|
1613006001NRG24150920230974060
|
16/09/2023
|
LEELA
|
1613006001WL040100
|
LEELA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272940704
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
6
|
Kottarakkara
|
KL-13-006-001-016/6105 (Ezhukone)
|
1613006001NRG24150920230974062
|
16/09/2023
|
LATHAKUMARY D
|
1613006001WL040100
|
LATHAKUMARY D
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272940711
|
|
Mrs. LETHA KUMAR DANASEELAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/1434 (Ezhukone)
|
1613006001NRG24150920230974030
|
16/09/2023
|
PRABHAKARAN
|
1613006001WL040100
|
PRABHAKARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272940678
|
|
PRABHAKARAN N
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-001/2696 (Ezhukone)
|
1613006001NRG24150920230974032
|
16/09/2023
|
SANIL
|
1613006001WL040100
|
SANIL
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272940693
|
|
SANAL KUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-001/656 (Ezhukone)
|
1613006001NRG24150920230974033
|
16/09/2023
|
SULEKHA.N
|
1613006001WL040100
|
SULEKHA.N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272940679
|
|
SULEKHA N
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-001/663 (Ezhukone)
|
1613006001NRG24150920230974034
|
16/09/2023
|
SUDHARMMA.S
|
1613006001WL040100
|
SUDHARMMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272940688
|
|
MRS SUDHARAMMA S
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-001-015/215 (Ezhukone)
|
1613006001NRG24150920230974035
|
16/09/2023
|
SOMARAJAN
|
1613006001WL040100
|
SOMARAJAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272940689
|
|
SOMARAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-016/1246 (Ezhukone)
|
1613006001NRG24150920230974037
|
16/09/2023
|
RAVEENDRAN.K
|
1613006001WL040100
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272940680
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-016/1505 (Ezhukone)
|
1613006001NRG24150920230974038
|
16/09/2023
|
SUSHAMA.S
|
1613006001WL040100
|
SUSHAMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272940682
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
14
|
Kottarakkara
|
KL-13-006-001-016/1506 (Ezhukone)
|
1613006001NRG24150920230974039
|
16/09/2023
|
MOLYKUTTY.S
|
1613006001WL040100
|
MOLYKUTTY.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272940683
|
|
MOLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-016/1552 (Ezhukone)
|
1613006001NRG24150920230974041
|
16/09/2023
|
Benny J
|
1613006001WL040100
|
Benny J
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272940694
|
|
MR BENNY J
|
STATE BANK OF INDIA(508548)
|
16
|
Kottarakkara
|
KL-13-006-001-016/1552 (Ezhukone)
|
1613006001NRG24150920230974040
|
16/09/2023
|
KUNJUMOL
|
1613006001WL040100
|
KUNJUMOL
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272940684
|
|
KUNJUMOL K
|
KERALA GRAMIN BANK(607476)
|
17
|
Kottarakkara
|
KL-13-006-001-016/1680 (Ezhukone)
|
1613006001NRG24150920230974043
|
16/09/2023
|
chellamma
|
1613006001WL040100
|
chellamma
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272940677
|
|
CHELLAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-016/1680 (Ezhukone)
|
1613006001NRG24150920230974042
|
16/09/2023
|
SUJITHA
|
1613006001WL040100
|
SUJITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272940685
|
|
SUJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-016/1754 (Ezhukone)
|
1613006001NRG24150920230974044
|
16/09/2023
|
INDIRA
|
1613006001WL040100
|
INDIRA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272940690
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-016/1760 (Ezhukone)
|
1613006001NRG24150920230974046
|
16/09/2023
|
SHEEBA B K
|
1613006001WL040100
|
SHEEBA B K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272940697
|
|
SHEEBA B K
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-016/2186 (Ezhukone)
|
1613006001NRG24150920230974047
|
16/09/2023
|
Thankamani
|
1613006001WL040100
|
Thankamani
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272940709
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
22
|
Kottarakkara
|
KL-13-006-001-016/222 (Ezhukone)
|
1613006001NRG24150920230974048
|
16/09/2023
|
PRAMEELA.R
|
1613006001WL040100
|
PRAMEELA.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272940686
|
|
PRAMEELA R
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-016/2356 (Ezhukone)
|
1613006001NRG24150920230974049
|
16/09/2023
|
sushamakumari.S
|
1613006001WL040100
|
sushamakumari.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272940692
|
|
SUSHAMA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-016/2377 (Ezhukone)
|
1613006001NRG24150920230974050
|
16/09/2023
|
KANAKA.K
|
1613006001WL040100
|
KANAKA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272940687
|
|
KANAKA K
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-016/239 (Ezhukone)
|
1613006001NRG24150920230974051
|
16/09/2023
|
PRASANNAN .P.S
|
1613006001WL040100
|
PRASANNAN .P.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272940681
|
|
MRS PRASANNAPS PRASANNAPS
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-001-016/2796 (Ezhukone)
|
1613006001NRG24150920230974052
|
16/09/2023
|
O SAJI KUMAR
|
1613006001WL040100
|
O SAJI KUMAR
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272940675
|
|
MR SAJIKUMAR O
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-016/5120 (Ezhukone)
|
1613006001NRG24150920230974055
|
16/09/2023
|
CHITHRALEKHA
|
1613006001WL040100
|
CHITHRALEKHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7272940691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-016/5395 (Ezhukone)
|
1613006001NRG24150920230974057
|
16/09/2023
|
JAGADAMMA A
|
1613006001WL040100
|
JAGADAMMA A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272940676
|
|
JAGADHAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-016/6105 (Ezhukone)
|
1613006001NRG24150920230974063
|
16/09/2023
|
RANADEVA PANICKAR K P
|
1613006001WL040100
|
RANADEVA PANICKAR K P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272940695
|
|
RANADEVA PANICKAR K P
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-016/6453 (Ezhukone)
|
1613006001NRG24150920230974065
|
16/09/2023
|
sandhya
|
1613006001WL040100
|
sandhya
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272940705
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-016/6548 (Ezhukone)
|
1613006001NRG24150920230974066
|
16/09/2023
|
PUSHPAKUMARY
|
1613006001WL040100
|
PUSHPAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272940706
|
|
PUSHPAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
32
|
Kottarakkara
|
KL-13-006-001-016/6869 (Ezhukone)
|
1613006001NRG24150920230974067
|
16/09/2023
|
Udayabhanu
|
1613006001WL040100
|
Udayabhanu
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272940708
|
|
UDAYA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-016/3896 (Ezhukone)
|
1613006001NRG24150920230974054
|
16/09/2023
|
SOUMYA
|
1613006001WL040100
|
SOUMYA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272940696
|
|
SOUMYA S
|
CANARA BANK(508532)
|
34
|
Kottarakkara
|
KL-13-006-001-016/5170 (Ezhukone)
|
1613006001NRG24150920230974056
|
16/09/2023
|
KAVITHA .N
|
1613006001WL040100
|
KAVITHA .N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272940702
|
|
KAVITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-016/5785 (Ezhukone)
|
1613006001NRG24150920230974061
|
16/09/2023
|
SANTHAMMA
|
1613006001WL040100
|
SANTHAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272940701
|
|
MRS SANTHAMMA ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-016/5507 (Ezhukone)
|
1613006001NRG24150920230974058
|
16/09/2023
|
CHANDINI . S
|
1613006001WL040100
|
CHANDINI . S
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272940698
|
|
MRS CHANDINI S
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-001-016/5517 (Ezhukone)
|
1613006001NRG24150920230974059
|
16/09/2023
|
CHELLAPPAN K
|
1613006001WL040100
|
CHELLAPPAN K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272940700
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-001-016/6200 (Ezhukone)
|
1613006001NRG24150920230974064
|
16/09/2023
|
RAMACHANDRAN
|
1613006001WL040100
|
RAMACHANDRAN
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272940707
|
|
RAMACHANDRAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|