|
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-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24310520230281295
|
02/06/2023
|
SREEKALA
|
1613006001WL011622
|
SREEKALA
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868616
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/6603
(Ezhukone)
|
1613006001NRG24310520230281263
|
02/06/2023
|
GIRIJA BABU
|
1613006001WL011622
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868615
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24310520230281264
|
02/06/2023
|
SHYLAJA .M.S
|
1613006001WL011622
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403868597
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24310520230281265
|
02/06/2023
|
SUSEELA
|
1613006001WL011622
|
SUSEELA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
10/06/2023
|
|
2403868603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24310520230281266
|
02/06/2023
|
S.AJITHAKUMARY
|
1613006001WL011622
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868635
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24310520230281268
|
02/06/2023
|
KANAKALATHA.N.K
|
1613006001WL011622
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868592
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24310520230281269
|
02/06/2023
|
SARADHAMBIKA.B
|
1613006001WL011622
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868602
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/126
(Ezhukone)
|
1613006001NRG24310520230281270
|
02/06/2023
|
RUGMINI
|
1613006001WL011622
|
RUGMINI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868611
|
|
RUGMINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/126
(Ezhukone)
|
1613006001NRG24310520230281271
|
02/06/2023
|
SASIDHARAN
|
1613006001WL011622
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868629
|
|
SASIDHARAN SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG24310520230281273
|
02/06/2023
|
ANILAMBA.V.S
|
1613006001WL011622
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868594
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24310520230281274
|
02/06/2023
|
RADHAMANI.N
|
1613006001WL011622
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403868605
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24310520230281275
|
02/06/2023
|
SINDHU .S
|
1613006001WL011622
|
SINDHU .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
10/06/2023
|
|
2403868613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24310520230281276
|
02/06/2023
|
R.RETHIKA
|
1613006001WL011622
|
R.RETHIKA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868633
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24310520230281277
|
02/06/2023
|
USHAKUMARY.D
|
1613006001WL011622
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403868607
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24310520230281278
|
02/06/2023
|
syamala.b
|
1613006001WL011622
|
syamala.b
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868601
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24310520230281279
|
02/06/2023
|
AMBILI D
|
1613006001WL011622
|
AMBILI D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868586
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/1544
(Ezhukone)
|
1613006001NRG24310520230281280
|
02/06/2023
|
USHAKUMARY.B
|
1613006001WL011622
|
USHAKUMARY.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868608
|
|
USHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24310520230281281
|
02/06/2023
|
RADHAMANY.B
|
1613006001WL011622
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868600
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG24310520230281282
|
02/06/2023
|
GEETHAKUMARI
|
1613006001WL011622
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868598
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24310520230281283
|
02/06/2023
|
USHADEVI E
|
1613006001WL011622
|
USHADEVI E
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868609
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24310520230281286
|
02/06/2023
|
SHEELADAS
|
1613006001WL011622
|
SHEELADAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868593
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1640
(Ezhukone)
|
1613006001NRG24310520230281287
|
02/06/2023
|
SANTHAKUMARI.P
|
1613006001WL011622
|
SANTHAKUMARI.P
|
00177
|
IOBA0000303
|
999
|
999
|
Rejected
|
10/06/2023
|
|
2403868632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24310520230281288
|
02/06/2023
|
KOCHUKUNJU.K
|
1613006001WL011622
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868596
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24310520230281289
|
02/06/2023
|
GEETHA.A
|
1613006001WL011622
|
GEETHA.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868587
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24310520230281290
|
02/06/2023
|
LISA DEVI
|
1613006001WL011622
|
LISA DEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868588
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24310520230281291
|
02/06/2023
|
SASIKALA.P
|
1613006001WL011622
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403868599
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24310520230281292
|
02/06/2023
|
AMBUJAKSHI
|
1613006001WL011622
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868590
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/2119
(Ezhukone)
|
1613006001NRG24310520230281293
|
02/06/2023
|
CHELLAMMA
|
1613006001WL011622
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868604
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24310520230281294
|
02/06/2023
|
RAVEENDRAN.N
|
1613006001WL011622
|
RAVEENDRAN.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868595
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/2649
(Ezhukone)
|
1613006001NRG24310520230281297
|
02/06/2023
|
CHANDRAPRAKASH
|
1613006001WL011622
|
CHANDRAPRAKASH
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403868614
|
|
CHANDRA PRAKASH V S .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24310520230281299
|
02/06/2023
|
PREETHA .T
|
1613006001WL011622
|
PREETHA .T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403868630
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG24310520230281300
|
02/06/2023
|
SILPIRAJ S
|
1613006001WL011622
|
SILPIRAJ S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403868606
|
|
SILPI RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG24310520230281301
|
02/06/2023
|
PRAMEELA
|
1613006001WL011622
|
PRAMEELA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868591
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24310520230281302
|
02/06/2023
|
Priya
|
1613006001WL011622
|
Priya
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868610
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/3888
(Ezhukone)
|
1613006001NRG24310520230281303
|
02/06/2023
|
VIJAYAMMA S
|
1613006001WL011622
|
VIJAYAMMA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403868634
|
|
VIJAYAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24310520230281304
|
02/06/2023
|
VELAPPANPILLAI.J
|
1613006001WL011622
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403868612
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24310520230281309
|
02/06/2023
|
CHITTA MADHAVAN
|
1613006001WL011622
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868589
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24310520230281310
|
02/06/2023
|
LATHIKA K
|
1613006001WL011622
|
LATHIKA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868628
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-008/5855
(Ezhukone)
|
1613006001NRG24310520230281311
|
02/06/2023
|
SUJATHA
|
1613006001WL011622
|
SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868631
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Kottarakkara
|
KL-13-006-001-008/6596
(Ezhukone)
|
1613006001NRG24310520230281312
|
02/06/2023
|
VIJAYARANI A
|
1613006001WL011622
|
VIJAYARANI A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403868585
|
|
VIJAYARANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24310520230281267
|
02/06/2023
|
JAYASREE MOHAN
|
1613006001WL011622
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868620
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24310520230281272
|
02/06/2023
|
SHEELA KUMARI
|
1613006001WL011622
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868627
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-008/1583
(Ezhukone)
|
1613006001NRG24310520230281284
|
02/06/2023
|
VIJAYAMMA .J
|
1613006001WL011622
|
VIJAYAMMA .J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868617
|
|
VIJAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24310520230281285
|
02/06/2023
|
PUSHPALATHA.T
|
1613006001WL011622
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868618
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24310520230281296
|
02/06/2023
|
MINI .P.T
|
1613006001WL011622
|
MINI .P.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403868619
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kottarakkara
|
KL-13-006-001-008/2870
(Ezhukone)
|
1613006001NRG24310520230281298
|
02/06/2023
|
SANTHA
|
1613006001WL011622
|
SANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868622
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24310520230281305
|
02/06/2023
|
LATHIKA.G
|
1613006001WL011622
|
LATHIKA.G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403868621
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-001-008/5408
(Ezhukone)
|
1613006001NRG24310520230281307
|
02/06/2023
|
SUMATHY K
|
1613006001WL011622
|
SUMATHY K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403868626
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-008/5412
(Ezhukone)
|
1613006001NRG24310520230281308
|
02/06/2023
|
SOMAVALLY
|
1613006001WL011622
|
SOMAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403868625
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-001-008/6673
(Ezhukone)
|
1613006001NRG24310520230281313
|
02/06/2023
|
VASANTHAKUMARI
|
1613006001WL011622
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403868623
|
|
VASANTHA KUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-001-008/5201
(Ezhukone)
|
1613006001NRG24310520230281306
|
02/06/2023
|
AJITHA K
|
1613006001WL011622
|
AJITHA K
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403868624
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|