|
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-13-011-004-017/257
(Ezhukone)
|
1613006001NRG24181120231492306
|
18/11/2023
|
SUDHAKARAN
|
1613006001WL063525
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991608422
|
|
Mr. SUDHAKARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/1641
(Ezhukone)
|
1613006001NRG24181120231492268
|
18/11/2023
|
P.G.SELVAM
|
1613006001WL063525
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991608397
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG24181120231492269
|
18/11/2023
|
PRASANNAKUMARY
|
1613006001WL063525
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991608417
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1058
(Ezhukone)
|
1613006001NRG24181120231492271
|
18/11/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL063525
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991608401
|
|
KRISHNAKUMARIAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1064
(Ezhukone)
|
1613006001NRG24181120231492272
|
18/11/2023
|
PRASANNAKUMARI
|
1613006001WL063525
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991608407
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1393
(Ezhukone)
|
1613006001NRG24181120231492273
|
18/11/2023
|
sobhanakumari
|
1613006001WL063525
|
sobhanakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991608416
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1409
(Ezhukone)
|
1613006001NRG24181120231492274
|
18/11/2023
|
RAMALEKSHMI.S
|
1613006001WL063525
|
RAMALEKSHMI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991608395
|
|
RAMALEKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24181120231492275
|
18/11/2023
|
GIRIJA.A
|
1613006001WL063525
|
GIRIJA.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991608409
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1508
(Ezhukone)
|
1613006001NRG24181120231492276
|
18/11/2023
|
SHEEJA.S
|
1613006001WL063525
|
SHEEJA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991608396
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1608
(Ezhukone)
|
1613006001NRG24181120231492277
|
18/11/2023
|
DEVARAJAN
|
1613006001WL063525
|
DEVARAJAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991608398
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24181120231492278
|
18/11/2023
|
AMBIKA SAJI
|
1613006001WL063525
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991608410
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1916
(Ezhukone)
|
1613006001NRG24181120231492279
|
18/11/2023
|
LISSY
|
1613006001WL063525
|
LISSY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991608405
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24181120231492280
|
18/11/2023
|
G.SUJATHA
|
1613006001WL063525
|
G.SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991608391
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1968
(Ezhukone)
|
1613006001NRG24181120231492281
|
18/11/2023
|
SEENA HARSHA KUMAR
|
1613006001WL063525
|
SEENA HARSHA KUMAR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991608408
|
|
SEENA HARSHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24181120231492283
|
18/11/2023
|
SULAJA.T
|
1613006001WL063525
|
SULAJA.T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991608403
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/2539
(Ezhukone)
|
1613006001NRG24181120231492284
|
18/11/2023
|
G.USHAKUMARI
|
1613006001WL063525
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991608393
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24181120231492285
|
18/11/2023
|
MURALEEDHARAN
|
1613006001WL063525
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991608418
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/2715
(Ezhukone)
|
1613006001NRG24181120231492286
|
18/11/2023
|
VISWAMBHARAN
|
1613006001WL063525
|
VISWAMBHARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991608390
|
|
S VISWAMBARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG24181120231492288
|
18/11/2023
|
SASIDHARAN
|
1613006001WL063525
|
SASIDHARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991608413
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24181120231492289
|
18/11/2023
|
SARADA.G
|
1613006001WL063525
|
SARADA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991608406
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24181120231492290
|
18/11/2023
|
VIMALA.K
|
1613006001WL063525
|
VIMALA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991608399
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/3633
(Ezhukone)
|
1613006001NRG24181120231492291
|
18/11/2023
|
SUJA.S
|
1613006001WL063525
|
SUJA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991608404
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/383
(Ezhukone)
|
1613006001NRG24181120231492292
|
18/11/2023
|
JALAJAKUMARY
|
1613006001WL063525
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991608427
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/384
(Ezhukone)
|
1613006001NRG24181120231492293
|
18/11/2023
|
Sindhu. K
|
1613006001WL063525
|
Sindhu. K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991608400
|
|
SINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24181120231492294
|
18/11/2023
|
SHIBU.M
|
1613006001WL063525
|
SHIBU.M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991608424
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/413
(Ezhukone)
|
1613006001NRG24181120231492295
|
18/11/2023
|
SUNITHA
|
1613006001WL063525
|
SUNITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991608415
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/422
(Ezhukone)
|
1613006001NRG24181120231492296
|
18/11/2023
|
GEETHADEVI B
|
1613006001WL063525
|
GEETHADEVI B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991608412
|
|
GEETHA DEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/422
(Ezhukone)
|
1613006001NRG24181120231492297
|
18/11/2023
|
RAJENDRA PRASAD K
|
1613006001WL063525
|
RAJENDRA PRASAD K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991608414
|
|
RAJENDRA PRASAD K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24181120231492298
|
18/11/2023
|
SINDHU .O
|
1613006001WL063525
|
SINDHU .O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991608392
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5640
(Ezhukone)
|
1613006001NRG24181120231492299
|
18/11/2023
|
NAGAPPANPILLAI.R
|
1613006001WL063525
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991608402
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/5686
(Ezhukone)
|
1613006001NRG24181120231492300
|
18/11/2023
|
MANCHU . O
|
1613006001WL063525
|
MANCHU . O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991608419
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG24181120231492301
|
18/11/2023
|
THANKAMANI S
|
1613006001WL063525
|
THANKAMANI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991608411
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG24181120231492302
|
18/11/2023
|
MINI V
|
1613006001WL063525
|
MINI V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991608394
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24181120231492303
|
18/11/2023
|
BINU S
|
1613006001WL063525
|
BINU S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991608420
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG24181120231492304
|
18/11/2023
|
RAVI S
|
1613006001WL063525
|
RAVI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991608425
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24181120231492305
|
18/11/2023
|
DEVADATHAN . K
|
1613006001WL063525
|
DEVADATHAN . K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991608426
|
|
DEVADATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24181120231492287
|
18/11/2023
|
THULASI K
|
1613006001WL063525
|
THULASI K
|
00415
|
SBIN0000941
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991608421
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24181120231492282
|
18/11/2023
|
SREELEKHA
|
1613006001WL063525
|
SREELEKHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991608423
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG24181120231492270
|
18/11/2023
|
RAMESH BABU
|
1613006001WL063525
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991608389
|
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RAMESH BABU
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KERALA STATE CO-OPERATIVE BANK LTD(608165)
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SubTotal
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1665
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1665
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Total
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53613
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53613
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