|
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-13-006-001-006/5292
(Ezhukone)
|
1613006001NRG24041220231607533
|
05/12/2023
|
GAYATHREEDEVI
|
1613006001WL068578
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490915
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24041220231607543
|
05/12/2023
|
ARCHANA K
|
1613006001WL068578
|
ARCHANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490925
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/6526
(Ezhukone)
|
1613006001NRG24041220231607537
|
05/12/2023
|
SREEKUMARI
|
1613006001WL068578
|
SREEKUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490922
|
|
SREEKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG24041220231607534
|
05/12/2023
|
ATHIRA.K
|
1613006001WL068578
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490913
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24041220231607539
|
05/12/2023
|
LEKSHMI N
|
1613006001WL068578
|
LEKSHMI N
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997490918
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24041220231607541
|
05/12/2023
|
KHUSHBU R
|
1613006001WL068578
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490919
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24041220231607508
|
05/12/2023
|
ANILKUMAR.G
|
1613006001WL068578
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997490901
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24041220231607509
|
05/12/2023
|
VASANTHAKUMARI.S
|
1613006001WL068578
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490891
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1172
(Ezhukone)
|
1613006001NRG24041220231607510
|
05/12/2023
|
SURIJA .P
|
1613006001WL068578
|
SURIJA .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490900
|
|
SURIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24041220231607511
|
05/12/2023
|
LALITHA .K
|
1613006001WL068578
|
LALITHA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997490904
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG24041220231607512
|
05/12/2023
|
AMBILI .G
|
1613006001WL068578
|
AMBILI .G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997490897
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24041220231607513
|
05/12/2023
|
D .SATHY
|
1613006001WL068578
|
D .SATHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490890
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG24041220231607514
|
05/12/2023
|
SHEELA I
|
1613006001WL068578
|
SHEELA I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490893
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24041220231607516
|
05/12/2023
|
GEETHA RAMACHANDRAN
|
1613006001WL068578
|
GEETHA RAMACHANDRAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997490903
|
|
GEETHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24041220231607518
|
05/12/2023
|
AJINA SATHEESH
|
1613006001WL068578
|
AJINA SATHEESH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997490921
|
|
AJINA SATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24041220231607517
|
05/12/2023
|
SHINI .R
|
1613006001WL068578
|
SHINI .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997490899
|
|
SHINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG24041220231607519
|
05/12/2023
|
SARASAMMA .K
|
1613006001WL068578
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490894
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG24041220231607520
|
05/12/2023
|
ANITHAKUMARY.R
|
1613006001WL068578
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490892
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/2132
(Ezhukone)
|
1613006001NRG24041220231607521
|
05/12/2023
|
MOHANABABU
|
1613006001WL068578
|
MOHANABABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490916
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24041220231607522
|
05/12/2023
|
CHANDRAMATHY AMMA
|
1613006001WL068578
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490911
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24041220231607524
|
05/12/2023
|
PRASANNAKUMARI
|
1613006001WL068578
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997490905
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24041220231607525
|
05/12/2023
|
USHAKUMARY A
|
1613006001WL068578
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490896
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24041220231607526
|
05/12/2023
|
SINDHUMOL
|
1613006001WL068578
|
SINDHUMOL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997490902
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24041220231607527
|
05/12/2023
|
SURENDRAN
|
1613006001WL068578
|
SURENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997490906
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24041220231607528
|
05/12/2023
|
SUNDARESAN
|
1613006001WL068578
|
SUNDARESAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997490907
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24041220231607529
|
05/12/2023
|
VASANTHY .G
|
1613006001WL068578
|
VASANTHY .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997490910
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24041220231607530
|
05/12/2023
|
INDIRA .K.G
|
1613006001WL068578
|
INDIRA .K.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997490895
|
|
INDIRA K G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG24041220231607531
|
05/12/2023
|
SUDHAMONY B
|
1613006001WL068578
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490908
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/6968
(Ezhukone)
|
1613006001NRG24041220231607542
|
05/12/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL068578
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997490923
|
|
THULASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG24041220231607544
|
05/12/2023
|
GEETHAKUMARI S
|
1613006001WL068578
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490898
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/6863
(Ezhukone)
|
1613006001NRG24041220231607540
|
05/12/2023
|
SABAREESH A
|
1613006001WL068578
|
SABAREESH A
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997490924
|
|
SANDHYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG24041220231607523
|
05/12/2023
|
SREEMATHY AMMA
|
1613006001WL068578
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490912
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG24041220231607532
|
05/12/2023
|
ANANDAVALLY
|
1613006001WL068578
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490909
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG24041220231607535
|
05/12/2023
|
GIRIJAKUMARI
|
1613006001WL068578
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490914
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24041220231607536
|
05/12/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL068578
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997490917
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-006/6655
(Ezhukone)
|
1613006001NRG24041220231607538
|
05/12/2023
|
GEETHABAI AMMA
|
1613006001WL068578
|
GEETHABAI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997490920
|
|
MRS GEETHABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24041220231607515
|
05/12/2023
|
RAMACHANDRAN PILLAI
|
1613006001WL068578
|
RAMACHANDRAN PILLAI
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997490926
|
|
R RAMACHANDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|