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-13-006-001-009/1119 (Ezhukone)
|
1613006001NRG24180920230990818
|
20/09/2023
|
GEETHA V
|
1613006001WL040855
|
GEETHA V
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281095858
|
|
GEETHA V
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-001-009/3519 (Ezhukone)
|
1613006001NRG24180920230990834
|
20/09/2023
|
REHIYANATH BEEVI
|
1613006001WL040855
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281095823
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-001-009/5034 (Ezhukone)
|
1613006001NRG24180920230990842
|
20/09/2023
|
CHELLAPPAN K
|
1613006001WL040855
|
CHELLAPPAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095859
|
|
CHELLAPPAN K
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-001-009/6456 (Ezhukone)
|
1613006001NRG24180920230990850
|
20/09/2023
|
Thankamani p
|
1613006001WL040855
|
Thankamani p
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281095857
|
|
THANKAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Kottarakkara
|
KL-13-006-001-009/6796 (Ezhukone)
|
1613006001NRG24180920230990852
|
20/09/2023
|
KANAKARAJAN K
|
1613006001WL040855
|
KANAKARAJAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095826
|
|
KANAKARAJAN K
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-001-010/288 (Ezhukone)
|
1613006001NRG24180920230990854
|
20/09/2023
|
SINDHU SAJEEV
|
1613006001WL040855
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281095825
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/61 (Ezhukone)
|
1613006001NRG24180920230990848
|
20/09/2023
|
MUMTHAS
|
1613006001WL040855
|
MUMTHAS
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281095856
|
|
MUMTHAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1310 (Ezhukone)
|
1613006001NRG24180920230990820
|
20/09/2023
|
NALINI J
|
1613006001WL040855
|
NALINI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281095830
|
|
NALINI J
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-009/1465 (Ezhukone)
|
1613006001NRG24180920230990823
|
20/09/2023
|
KUNJUMOL.O
|
1613006001WL040855
|
KUNJUMOL.O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281095835
|
|
KUNJUMOL O
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-009/1491 (Ezhukone)
|
1613006001NRG24180920230990824
|
20/09/2023
|
LIZZY MOL T
|
1613006001WL040855
|
LIZZY MOL T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095839
|
|
LIZZY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-009/1675 (Ezhukone)
|
1613006001NRG24180920230990825
|
20/09/2023
|
SARASWATHY
|
1613006001WL040855
|
SARASWATHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095833
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-009/17 (Ezhukone)
|
1613006001NRG24180920230990826
|
20/09/2023
|
LATHA
|
1613006001WL040855
|
LATHA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281095841
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-009/1925 (Ezhukone)
|
1613006001NRG24180920230990827
|
20/09/2023
|
Leelamany R
|
1613006001WL040855
|
Leelamany R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
09/11/2023
|
|
7281095842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/2064 (Ezhukone)
|
1613006001NRG24180920230990828
|
20/09/2023
|
SARITHA
|
1613006001WL040855
|
SARITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095844
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-009/2124 (Ezhukone)
|
1613006001NRG24180920230990829
|
20/09/2023
|
DEEPA S
|
1613006001WL040855
|
DEEPA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095846
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-009/2779 (Ezhukone)
|
1613006001NRG24180920230990831
|
20/09/2023
|
vilasini
|
1613006001WL040855
|
vilasini
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095828
|
|
VILASINI B
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-009/3448 (Ezhukone)
|
1613006001NRG24180920230990833
|
20/09/2023
|
SUNITHA .C.R
|
1613006001WL040855
|
SUNITHA .C.R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281095832
|
|
SUNITHA C R
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-009/3535 (Ezhukone)
|
1613006001NRG24180920230990835
|
20/09/2023
|
SREEKALA
|
1613006001WL040855
|
SREEKALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281095834
|
|
SREEKALA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-009/3623 (Ezhukone)
|
1613006001NRG24180920230990836
|
20/09/2023
|
SHEELA BABU
|
1613006001WL040855
|
SHEELA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095837
|
|
SHEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-009/3638 (Ezhukone)
|
1613006001NRG24180920230990837
|
20/09/2023
|
sakunthala
|
1613006001WL040855
|
sakunthala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095838
|
|
SAKUNTHALA R
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-009/3906 (Ezhukone)
|
1613006001NRG24180920230990838
|
20/09/2023
|
PUSHPAVALLY
|
1613006001WL040855
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095831
|
|
PUSHPAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-009/429 (Ezhukone)
|
1613006001NRG24180920230990839
|
20/09/2023
|
SHYNI SAIGON
|
1613006001WL040855
|
SHYNI SAIGON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095840
|
|
SHYNI SAIGON
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
23
|
Kottarakkara
|
KL-13-006-001-009/5022 (Ezhukone)
|
1613006001NRG24180920230990840
|
20/09/2023
|
SASI A
|
1613006001WL040855
|
SASI A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281095829
|
|
SASI A
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-009/5701 (Ezhukone)
|
1613006001NRG24180920230990846
|
20/09/2023
|
LEELA P
|
1613006001WL040855
|
LEELA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281095847
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-001-009/5993 (Ezhukone)
|
1613006001NRG24180920230990847
|
20/09/2023
|
SULOCHANA
|
1613006001WL040855
|
SULOCHANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095845
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-009/6611 (Ezhukone)
|
1613006001NRG24180920230990851
|
20/09/2023
|
ARYA M
|
1613006001WL040855
|
ARYA M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281095843
|
|
ARYA M
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-009/96 (Ezhukone)
|
1613006001NRG24180920230990853
|
20/09/2023
|
BINDHU
|
1613006001WL040855
|
BINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095836
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/1315 (Ezhukone)
|
1613006001NRG24180920230990822
|
20/09/2023
|
AMBIKADEVI .R
|
1613006001WL040855
|
AMBIKADEVI .R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281095849
|
|
AMBIKADEVI R
|
CANARA BANK(508532)
|
29
|
Kottarakkara
|
KL-13-006-001-009/31 (Ezhukone)
|
1613006001NRG24180920230990832
|
20/09/2023
|
SUJATHA .P
|
1613006001WL040855
|
SUJATHA .P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281095850
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-001-009/5022 (Ezhukone)
|
1613006001NRG24180920230990841
|
20/09/2023
|
VASANTHI
|
1613006001WL040855
|
VASANTHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281095854
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-001-009/5196 (Ezhukone)
|
1613006001NRG24180920230990844
|
20/09/2023
|
SREEJA.R
|
1613006001WL040855
|
SREEJA.R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281095852
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/6145 (Ezhukone)
|
1613006001NRG24180920230990849
|
20/09/2023
|
AJITHAKUMARI
|
1613006001WL040855
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281095855
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/2753 (Ezhukone)
|
1613006001NRG24180920230990830
|
20/09/2023
|
Saraswathy amma j
|
1613006001WL040855
|
Saraswathy amma j
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281095853
|
|
MRS SARASWATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-001-009/5132 (Ezhukone)
|
1613006001NRG24180920230990843
|
20/09/2023
|
SAROJA
|
1613006001WL040855
|
SAROJA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281095851
|
|
SAROJA R
|
CANARA BANK(508532)
|
35
|
Kottarakkara
|
KL-13-006-001-009/5306 (Ezhukone)
|
1613006001NRG24180920230990845
|
20/09/2023
|
ANITHA KUMARI
|
1613006001WL040855
|
ANITHA KUMARI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281095848
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/1119 (Ezhukone)
|
1613006001NRG24180920230990819
|
20/09/2023
|
SUBHASH
|
1613006001WL040855
|
SUBHASH
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281095824
|
|
MR SUBASH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/1314 (Ezhukone)
|
1613006001NRG24180920230990821
|
20/09/2023
|
RAJAN BABU
|
1613006001WL040855
|
RAJAN BABU
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281095827
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|