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-13-006-001-003/992 (Ezhukone)
|
1613006001NRG24310720230658954
|
03/08/2023
|
SANDHYA S
|
1613006001WL027739
|
SANDHYA S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350882184
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/6321 (Ezhukone)
|
1613006001NRG24310720230658940
|
03/08/2023
|
NIRMALA
|
1613006001WL027739
|
NIRMALA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350882177
|
|
NIRMALA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1576 (Ezhukone)
|
1613006001NRG24310720230658911
|
03/08/2023
|
GEETHAMANIAMMA
|
1613006001WL027739
|
GEETHAMANIAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882170
|
|
MRS GEETHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
4
|
Kottarakkara
|
KL-13-006-001-003/1783 (Ezhukone)
|
1613006001NRG24310720230658912
|
03/08/2023
|
MADHAVANACHARI
|
1613006001WL027739
|
MADHAVANACHARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882166
|
|
MR MADHAVAN ACHARY K
|
STATE BANK OF INDIA(508548)
|
5
|
Kottarakkara
|
KL-13-006-001-003/1841 (Ezhukone)
|
1613006001NRG24310720230658913
|
03/08/2023
|
BINDHU PRASANNAN
|
1613006001WL027739
|
BINDHU PRASANNAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882155
|
|
BINDHU PRASANNAN
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-003/2014 (Ezhukone)
|
1613006001NRG24310720230658914
|
03/08/2023
|
LEKHANAKUMARY.P
|
1613006001WL027739
|
LEKHANAKUMARY.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882165
|
|
LEKHANA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-003/2964 (Ezhukone)
|
1613006001NRG24310720230658916
|
03/08/2023
|
SUMANGALA AMMA .R
|
1613006001WL027739
|
SUMANGALA AMMA .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882150
|
|
SUMANGALA AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-003/3063 (Ezhukone)
|
1613006001NRG24310720230658917
|
03/08/2023
|
RAMADEVI .S
|
1613006001WL027739
|
RAMADEVI .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882163
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-003/3096 (Ezhukone)
|
1613006001NRG24310720230658918
|
03/08/2023
|
GOPINATHAN PILLAI.K
|
1613006001WL027739
|
GOPINATHAN PILLAI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882147
|
|
GOPINATHAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-003/3103 (Ezhukone)
|
1613006001NRG24310720230658919
|
03/08/2023
|
RAVEENDRAN PILLAI
|
1613006001WL027739
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882158
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-003/3105 (Ezhukone)
|
1613006001NRG24310720230658920
|
03/08/2023
|
SREEKALA.T
|
1613006001WL027739
|
SREEKALA.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882159
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-003/3111 (Ezhukone)
|
1613006001NRG24310720230658921
|
03/08/2023
|
MINI KRISHNAN
|
1613006001WL027739
|
MINI KRISHNAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882151
|
|
MINI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-003/3184 (Ezhukone)
|
1613006001NRG24310720230658922
|
03/08/2023
|
KUNJUKRISHNAPILLAI
|
1613006001WL027739
|
KUNJUKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882148
|
|
KUJUKRISHNA PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-003/3666 (Ezhukone)
|
1613006001NRG24310720230658924
|
03/08/2023
|
REMADEVI.L
|
1613006001WL027739
|
REMADEVI.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350882162
|
|
REMADEVI L
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-003/3839 (Ezhukone)
|
1613006001NRG24310720230658925
|
03/08/2023
|
SOMAN K
|
1613006001WL027739
|
SOMAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882146
|
|
MR.SOMAN.K AND MEENAKSHY
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-003/5020 (Ezhukone)
|
1613006001NRG24310720230658927
|
03/08/2023
|
BAHULEYAN PILLAI
|
1613006001WL027739
|
BAHULEYAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350882169
|
|
Mr. BAHULEYAN PILLAI
|
INDIAN BANK(607105)
|
17
|
Kottarakkara
|
KL-13-006-001-003/5250 (Ezhukone)
|
1613006001NRG24310720230658928
|
03/08/2023
|
RAVEENDRANPILLAI
|
1613006001WL027739
|
RAVEENDRANPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350882167
|
|
G RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-001-003/5289 (Ezhukone)
|
1613006001NRG24310720230658929
|
03/08/2023
|
RAMACHANDRAN NAIR N
|
1613006001WL027739
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882160
|
|
RAMACHANDRAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-003/5355 (Ezhukone)
|
1613006001NRG24310720230658930
|
03/08/2023
|
SUNITHAKUMARI
|
1613006001WL027739
|
SUNITHAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882171
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-001-003/5565 (Ezhukone)
|
1613006001NRG24310720230658933
|
03/08/2023
|
RETNAMMA
|
1613006001WL027739
|
RETNAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882141
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-003/5750 (Ezhukone)
|
1613006001NRG24310720230658934
|
03/08/2023
|
OMANAKUTTAN PILLAI
|
1613006001WL027739
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350882175
|
|
R OMANAKUTTAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-003/5752 (Ezhukone)
|
1613006001NRG24310720230658935
|
03/08/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL027739
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882143
|
|
P THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Kottarakkara
|
KL-13-006-001-003/5996 (Ezhukone)
|
1613006001NRG24310720230658936
|
03/08/2023
|
P .G.RAVEENDRAN NAIR
|
1613006001WL027739
|
P .G.RAVEENDRAN NAIR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882142
|
|
P.G.RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-003/6058 (Ezhukone)
|
1613006001NRG24310720230658938
|
03/08/2023
|
AHALYA A
|
1613006001WL027739
|
AHALYA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882173
|
|
AHALYA A
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-003/6677 (Ezhukone)
|
1613006001NRG24310720230658941
|
03/08/2023
|
SUPRIYA C
|
1613006001WL027739
|
SUPRIYA C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882168
|
|
SUPRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-003/7096 (Ezhukone)
|
1613006001NRG24310720230658942
|
03/08/2023
|
SREELA V PILLAI
|
1613006001WL027739
|
SREELA V PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350882174
|
|
SREELA V PILLAI
|
DHANALAXMI BANK(607239)
|
27
|
Kottarakkara
|
KL-13-006-001-003/807 (Ezhukone)
|
1613006001NRG24310720230658943
|
03/08/2023
|
R.SAJEEV
|
1613006001WL027739
|
R.SAJEEV
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350882172
|
|
R.SAJEEV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
28
|
Kottarakkara
|
KL-13-006-001-003/807 (Ezhukone)
|
1613006001NRG24310720230658944
|
03/08/2023
|
THANKAMONY
|
1613006001WL027739
|
THANKAMONY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882164
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-001-003/809 (Ezhukone)
|
1613006001NRG24310720230658945
|
03/08/2023
|
VASANTHA KUMARI.G
|
1613006001WL027739
|
VASANTHA KUMARI.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882157
|
|
VASANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-003/814 (Ezhukone)
|
1613006001NRG24310720230658947
|
03/08/2023
|
MADHAVAN PILLAI
|
1613006001WL027739
|
MADHAVAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882154
|
|
MADHAVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-003/814 (Ezhukone)
|
1613006001NRG24310720230658946
|
03/08/2023
|
THANKAMANIYAMMA .K
|
1613006001WL027739
|
THANKAMANIYAMMA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882152
|
|
THANKAMANIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Kottarakkara
|
KL-13-006-001-003/827 (Ezhukone)
|
1613006001NRG24310720230658948
|
03/08/2023
|
SUJA .V
|
1613006001WL027739
|
SUJA .V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882153
|
|
SUJA V
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Kottarakkara
|
KL-13-006-001-003/833 (Ezhukone)
|
1613006001NRG24310720230658949
|
03/08/2023
|
THANKAMANI AMMA
|
1613006001WL027739
|
THANKAMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882149
|
|
THAKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Kottarakkara
|
KL-13-006-001-003/973 (Ezhukone)
|
1613006001NRG24310720230658950
|
03/08/2023
|
OMANA.L
|
1613006001WL027739
|
OMANA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882156
|
|
OMANA L
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Kottarakkara
|
KL-13-006-001-003/974 (Ezhukone)
|
1613006001NRG24310720230658951
|
03/08/2023
|
USHA HAREENDRAN
|
1613006001WL027739
|
USHA HAREENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882145
|
|
USHA HAREENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Kottarakkara
|
KL-13-006-001-003/982 (Ezhukone)
|
1613006001NRG24310720230658952
|
03/08/2023
|
LIZZY.T
|
1613006001WL027739
|
LIZZY.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882144
|
|
LISY CHAKO
|
CANARA BANK(508532)
|
37
|
Kottarakkara
|
KL-13-006-001-003/987 (Ezhukone)
|
1613006001NRG24310720230658953
|
03/08/2023
|
ANITHA
|
1613006001WL027739
|
ANITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882161
|
|
ANITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/3236 (Ezhukone)
|
1613006001NRG24310720230658923
|
03/08/2023
|
RAJENDRANPILLAI
|
1613006001WL027739
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Rejected
|
08/08/2023
|
|
4350882182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/4079 (Ezhukone)
|
1613006001NRG24310720230658926
|
03/08/2023
|
VIJAYAMMA
|
1613006001WL027739
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882180
|
|
MRS VIJAYAMMA 2352654ESI
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-001-003/6042 (Ezhukone)
|
1613006001NRG24310720230658937
|
03/08/2023
|
LEELAMONI
|
1613006001WL027739
|
LEELAMONI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882179
|
|
MRS J LEELAMONI
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-001-003/6274 (Ezhukone)
|
1613006001NRG24310720230658939
|
03/08/2023
|
MINI D
|
1613006001WL027739
|
MINI D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882181
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-001-004/5518 (Ezhukone)
|
1613006001NRG24310720230658955
|
03/08/2023
|
SANTHAMMA P
|
1613006001WL027739
|
SANTHAMMA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882183
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-001-015/5529 (Ezhukone)
|
1613006001NRG24310720230658956
|
03/08/2023
|
SHEEJA
|
1613006001WL027739
|
SHEEJA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882178
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-003/5355 (Ezhukone)
|
1613006001NRG24310720230658931
|
03/08/2023
|
RAJANPILLAI N
|
1613006001WL027739
|
RAJANPILLAI N
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350882187
|
|
MR RAJAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-001-003/5460 (Ezhukone)
|
1613006001NRG24310720230658932
|
03/08/2023
|
RAJI L
|
1613006001WL027739
|
RAJI L
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882186
|
|
MS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-003/2963 (Ezhukone)
|
1613006001NRG24310720230658915
|
03/08/2023
|
LEELAMANI AMMA S
|
1613006001WL027739
|
LEELAMANI AMMA S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350882185
|
|
MRS LEELAMONYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-002/7058 (Ezhukone)
|
1613006001NRG24310720230658910
|
03/08/2023
|
THOMAS K
|
1613006001WL027739
|
THOMAS K
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350882176
|
|
KOSHY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|