|
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-13-006-001-009/7061
(Ezhukone)
|
1613006001NRG24100720230522471
|
12/07/2023
|
MANJU S
|
1613006001WL021982
|
MANJU S
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509199730
|
|
MANJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/1686
(Ezhukone)
|
1613006001NRG24100720230522431
|
12/07/2023
|
LATHIKA.S
|
1613006001WL021982
|
LATHIKA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199713
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24100720230522432
|
12/07/2023
|
SHEELAKUMARY.L
|
1613006001WL021982
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199705
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24100720230522433
|
12/07/2023
|
MINI.V
|
1613006001WL021982
|
MINI.V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509199712
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24100720230522434
|
12/07/2023
|
LEENA.B
|
1613006001WL021982
|
LEENA.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509199719
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24100720230522435
|
12/07/2023
|
SUSEELA.N
|
1613006001WL021982
|
SUSEELA.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509199720
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24100720230522436
|
12/07/2023
|
BINDHU.P
|
1613006001WL021982
|
BINDHU.P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509199724
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24100720230522437
|
12/07/2023
|
SANTHAMMA
|
1613006001WL021982
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199706
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24100720230522438
|
12/07/2023
|
BINI.N
|
1613006001WL021982
|
BINI.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199718
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24100720230522439
|
12/07/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL021982
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509199699
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24100720230522440
|
12/07/2023
|
USHAKUMARY
|
1613006001WL021982
|
USHAKUMARY
|
00177
|
IOBA0000303
|
666
|
666
|
Rejected
|
17/07/2023
|
|
3509199711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24100720230522441
|
12/07/2023
|
REMANI J
|
1613006001WL021982
|
REMANI J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509199703
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24100720230522442
|
12/07/2023
|
SINDHU ROSE
|
1613006001WL021982
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199722
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24100720230522443
|
12/07/2023
|
SATHIYAMMA.L
|
1613006001WL021982
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199714
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG24100720230522444
|
12/07/2023
|
OMANA.K
|
1613006001WL021982
|
OMANA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199710
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24100720230522445
|
12/07/2023
|
GEETHA.K
|
1613006001WL021982
|
GEETHA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509199708
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24100720230522446
|
12/07/2023
|
SUJAPILLAI
|
1613006001WL021982
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199704
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/427
(Ezhukone)
|
1613006001NRG24100720230522447
|
12/07/2023
|
ANITHA.D
|
1613006001WL021982
|
ANITHA.D
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509199702
|
|
ANITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24100720230522448
|
12/07/2023
|
AKHILA MOHAN
|
1613006001WL021982
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199723
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24100720230522449
|
12/07/2023
|
SINDHU.T
|
1613006001WL021982
|
SINDHU.T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199700
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/458
(Ezhukone)
|
1613006001NRG24100720230522450
|
12/07/2023
|
SANTHANAVALLY
|
1613006001WL021982
|
SANTHANAVALLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199716
|
|
SANDHANAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24100720230522451
|
12/07/2023
|
SINDHU.L
|
1613006001WL021982
|
SINDHU.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199715
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24100720230522453
|
12/07/2023
|
BABU S
|
1613006001WL021982
|
BABU S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199737
|
|
BABU S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24100720230522452
|
12/07/2023
|
SYAMALA
|
1613006001WL021982
|
SYAMALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199738
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24100720230522454
|
12/07/2023
|
LALITHA .K
|
1613006001WL021982
|
LALITHA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509199707
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24100720230522455
|
12/07/2023
|
GOPI KUTTAN
|
1613006001WL021982
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509199701
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24100720230522456
|
12/07/2023
|
SOBHANA
|
1613006001WL021982
|
SOBHANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199726
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-007/5513
(Ezhukone)
|
1613006001NRG24100720230522457
|
12/07/2023
|
SANTHAMMA P
|
1613006001WL021982
|
SANTHAMMA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199725
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24100720230522459
|
12/07/2023
|
SYAMALA
|
1613006001WL021982
|
SYAMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509199728
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24100720230522461
|
12/07/2023
|
SULEKHA K
|
1613006001WL021982
|
SULEKHA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199736
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24100720230522464
|
12/07/2023
|
RAMANI
|
1613006001WL021982
|
RAMANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199709
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24100720230522465
|
12/07/2023
|
BONISHA B
|
1613006001WL021982
|
BONISHA B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509199727
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24100720230522466
|
12/07/2023
|
ASWATHY U S
|
1613006001WL021982
|
ASWATHY U S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509199729
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24100720230522468
|
12/07/2023
|
SUNITHA.S
|
1613006001WL021982
|
SUNITHA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199721
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-007/891
(Ezhukone)
|
1613006001NRG24100720230522469
|
12/07/2023
|
SAVITHRY.B
|
1613006001WL021982
|
SAVITHRY.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509199717
|
|
SAVITHRY B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24100720230522470
|
12/07/2023
|
VALSALA.L
|
1613006001WL021982
|
VALSALA.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199739
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG24100720230522458
|
12/07/2023
|
SYAMALA
|
1613006001WL021982
|
SYAMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199731
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24100720230522460
|
12/07/2023
|
RADHA MANI
|
1613006001WL021982
|
RADHA MANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199733
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24100720230522463
|
12/07/2023
|
RENUKA C
|
1613006001WL021982
|
RENUKA C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509199732
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-007/7102
(Ezhukone)
|
1613006001NRG24100720230522467
|
12/07/2023
|
LATHA S
|
1613006001WL021982
|
LATHA S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509199734
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24100720230522462
|
12/07/2023
|
HARSHA
|
1613006001WL021982
|
HARSHA
|
00468
|
UBIN0536148
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199735
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|