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-13-006-001-002/5907 (Ezhukone)
|
1613006001NRG24310520230275973
|
01/06/2023
|
SOBHIKA
|
1613006001WL011441
|
SOBHIKA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
10/06/2023
|
|
2388687110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/560 (Ezhukone)
|
1613006001NRG24310520230275972
|
01/06/2023
|
VIJAYAMMA .B
|
1613006001WL011441
|
VIJAYAMMA .B
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388687112
|
|
VIJAYAMMA B
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-001-002/6241 (Ezhukone)
|
1613006001NRG24310520230275977
|
01/06/2023
|
LIGY KUNJAPPAN
|
1613006001WL011441
|
LIGY KUNJAPPAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687118
|
|
LIGY KUNJAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/6226 (Ezhukone)
|
1613006001NRG24310520230275976
|
01/06/2023
|
SHEEJA C
|
1613006001WL011441
|
SHEEJA C
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687117
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/1553 (Ezhukone)
|
1613006001NRG24310520230275946
|
01/06/2023
|
MAYA . M
|
1613006001WL011441
|
MAYA . M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388687124
|
|
MISS MAYA M
|
STATE BANK OF INDIA(508548)
|
6
|
Kottarakkara
|
KL-13-006-001-002/1553 (Ezhukone)
|
1613006001NRG24310520230275945
|
01/06/2023
|
MOULIKA.B
|
1613006001WL011441
|
MOULIKA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687088
|
|
MOULIKA B
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-002/1597 (Ezhukone)
|
1613006001NRG24310520230275947
|
01/06/2023
|
AMBIKA .K
|
1613006001WL011441
|
AMBIKA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687091
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-002/1598 (Ezhukone)
|
1613006001NRG24310520230275948
|
01/06/2023
|
BEENAKUMARI.S
|
1613006001WL011441
|
BEENAKUMARI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687089
|
|
BEENAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-002/1893 (Ezhukone)
|
1613006001NRG24310520230275949
|
01/06/2023
|
AMBIKA.R
|
1613006001WL011441
|
AMBIKA.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687105
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-002/1893 (Ezhukone)
|
1613006001NRG24310520230275950
|
01/06/2023
|
SURESH BABU K
|
1613006001WL011441
|
SURESH BABU K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687107
|
|
SURESH BABU K
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-002/1915 (Ezhukone)
|
1613006001NRG24310520230275951
|
01/06/2023
|
SUKUMARAN
|
1613006001WL011441
|
SUKUMARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388687092
|
|
SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-002/2978 (Ezhukone)
|
1613006001NRG24310520230275955
|
01/06/2023
|
SINDHU .J
|
1613006001WL011441
|
SINDHU .J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687085
|
|
SINDHU.J.
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-002/3400 (Ezhukone)
|
1613006001NRG24310520230275956
|
01/06/2023
|
SUJA
|
1613006001WL011441
|
SUJA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388687090
|
|
MRS SUJA GIREESH
|
STATE BANK OF INDIA(508548)
|
14
|
Kottarakkara
|
KL-13-006-001-002/3644 (Ezhukone)
|
1613006001NRG24310520230275957
|
01/06/2023
|
REMA.K
|
1613006001WL011441
|
REMA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388687093
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-002/3649 (Ezhukone)
|
1613006001NRG24310520230275958
|
01/06/2023
|
santhini
|
1613006001WL011441
|
santhini
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388687094
|
|
SATHINI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-002/4057 (Ezhukone)
|
1613006001NRG24310520230275959
|
01/06/2023
|
K.HARIDASAN
|
1613006001WL011441
|
K.HARIDASAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687084
|
|
K.HARIDASAN,
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-002/509 (Ezhukone)
|
1613006001NRG24310520230275960
|
01/06/2023
|
GIRIJA SARASAKSHAN
|
1613006001WL011441
|
GIRIJA SARASAKSHAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388687102
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-002/510 (Ezhukone)
|
1613006001NRG24310520230275961
|
01/06/2023
|
RAJAN .R
|
1613006001WL011441
|
RAJAN .R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388687101
|
|
RAJAN R
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-002/513 (Ezhukone)
|
1613006001NRG24310520230275962
|
01/06/2023
|
LATHA .S
|
1613006001WL011441
|
LATHA .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388687103
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-002/522 (Ezhukone)
|
1613006001NRG24310520230275963
|
01/06/2023
|
MATHEW PANICKER
|
1613006001WL011441
|
MATHEW PANICKER
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687095
|
|
MATHEW PANICKER
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-002/5226 (Ezhukone)
|
1613006001NRG24310520230275964
|
01/06/2023
|
MANJU C
|
1613006001WL011441
|
MANJU C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388687115
|
|
MANJU C
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-002/5228 (Ezhukone)
|
1613006001NRG24310520230275965
|
01/06/2023
|
THANKACHI AMMA
|
1613006001WL011441
|
THANKACHI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
10/06/2023
|
|
2388687108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-002/525 (Ezhukone)
|
1613006001NRG24310520230275967
|
01/06/2023
|
KOSHY PANICKER
|
1613006001WL011441
|
KOSHY PANICKER
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388687096
|
|
KOSHY PANIKER
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-002/525 (Ezhukone)
|
1613006001NRG24310520230275966
|
01/06/2023
|
SUSAMMA PANICKER
|
1613006001WL011441
|
SUSAMMA PANICKER
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687086
|
|
SUSAMMA PANICKER
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-002/538 (Ezhukone)
|
1613006001NRG24310520230275968
|
01/06/2023
|
BHANUMATHI.K
|
1613006001WL011441
|
BHANUMATHI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687097
|
|
BHANUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-002/5385 (Ezhukone)
|
1613006001NRG24310520230275969
|
01/06/2023
|
PHILIP RAJAN
|
1613006001WL011441
|
PHILIP RAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687104
|
|
PHILIP RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
27
|
Kottarakkara
|
KL-13-006-001-002/5557 (Ezhukone)
|
1613006001NRG24310520230275970
|
01/06/2023
|
VASANTHAKUMARI A
|
1613006001WL011441
|
VASANTHAKUMARI A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687111
|
|
VASNTHAKUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-002/6083 (Ezhukone)
|
1613006001NRG24310520230275975
|
01/06/2023
|
SANDHYA R
|
1613006001WL011441
|
SANDHYA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687122
|
|
SANDHYA
|
CANARA BANK(508532)
|
29
|
Kottarakkara
|
KL-13-006-001-002/956 (Ezhukone)
|
1613006001NRG24310520230275981
|
01/06/2023
|
LALIMOL.Y
|
1613006001WL011441
|
LALIMOL.Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388687100
|
|
MR LALY MOLE
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-001-002/962 (Ezhukone)
|
1613006001NRG24310520230275982
|
01/06/2023
|
SANTHAMMA.P
|
1613006001WL011441
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687098
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-002/970 (Ezhukone)
|
1613006001NRG24310520230275983
|
01/06/2023
|
THOMASKUTTY
|
1613006001WL011441
|
THOMASKUTTY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687099
|
|
THOMASKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Kottarakkara
|
KL-13-006-001-016/1226 (Ezhukone)
|
1613006001NRG24310520230275984
|
01/06/2023
|
BOBY KUNJUMON
|
1613006001WL011441
|
BOBY KUNJUMON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687087
|
|
BOBY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-001/4023 (Ezhukone)
|
1613006001NRG24310520230275944
|
01/06/2023
|
SARASAMMA N
|
1613006001WL011441
|
SARASAMMA N
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687114
|
|
SARASAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-002/6830 (Ezhukone)
|
1613006001NRG24310520230275979
|
01/06/2023
|
Latha S
|
1613006001WL011441
|
Latha S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687120
|
|
Latha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-002/2321 (Ezhukone)
|
1613006001NRG24310520230275953
|
01/06/2023
|
KANAKAMMA
|
1613006001WL011441
|
KANAKAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687109
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-002/5907 (Ezhukone)
|
1613006001NRG24310520230275974
|
01/06/2023
|
PONNAMMA
|
1613006001WL011441
|
PONNAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687123
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-001-002/6620 (Ezhukone)
|
1613006001NRG24310520230275978
|
01/06/2023
|
AMBILI
|
1613006001WL011441
|
AMBILI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388687121
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-001-002/6956 (Ezhukone)
|
1613006001NRG24310520230275980
|
01/06/2023
|
GEETHAMMA
|
1613006001WL011441
|
GEETHAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388687116
|
|
GEETHAMMA,VINITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-002/2194 (Ezhukone)
|
1613006001NRG24310520230275952
|
01/06/2023
|
LISSY
|
1613006001WL011441
|
LISSY
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687119
|
|
MRS LISSY ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-002/2953 (Ezhukone)
|
1613006001NRG24310520230275954
|
01/06/2023
|
Baby jalaja S
|
1613006001WL011441
|
Baby jalaja S
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388687106
|
|
MRS BABYJALAJA S
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-001-002/5557 (Ezhukone)
|
1613006001NRG24310520230275971
|
01/06/2023
|
RAJAN K
|
1613006001WL011441
|
RAJAN K
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388687113
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|