|
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-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24011120231349257
|
02/11/2023
|
SATHIBHAI .A
|
1613006001WL057267
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556065
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG24011120231349275
|
02/11/2023
|
ANANDAVALLY K
|
1613006001WL057267
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556064
|
|
Mrs. ANANDAVALLI ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG24011120231349248
|
02/11/2023
|
VIJAYAMMA
|
1613006001WL057267
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556036
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24011120231349249
|
02/11/2023
|
SAVITHRI.K
|
1613006001WL057267
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556041
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24011120231349250
|
02/11/2023
|
JOYIS.M
|
1613006001WL057267
|
JOYIS.M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556038
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG24011120231349251
|
02/11/2023
|
MEENAKSHI K
|
1613006001WL057267
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556045
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24011120231349252
|
02/11/2023
|
MEENU.N
|
1613006001WL057267
|
MEENU.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022556039
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG24011120231349253
|
02/11/2023
|
LEELAMMA M
|
1613006001WL057267
|
LEELAMMA M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556068
|
|
LEELAMMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24011120231349254
|
02/11/2023
|
KUNJUMOLE
|
1613006001WL057267
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556035
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24011120231349255
|
02/11/2023
|
SOBHA ANIL
|
1613006001WL057267
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022556046
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24011120231349256
|
02/11/2023
|
OMANA.G
|
1613006001WL057267
|
OMANA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556032
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24011120231349258
|
02/11/2023
|
AMBILY R
|
1613006001WL057267
|
AMBILY R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556029
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24011120231349259
|
02/11/2023
|
Ajitha.G
|
1613006001WL057267
|
Ajitha.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556044
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG24011120231349260
|
02/11/2023
|
LATHIKAMBIKA.S
|
1613006001WL057267
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556049
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24011120231349261
|
02/11/2023
|
THANKAMMA
|
1613006001WL057267
|
THANKAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022556030
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24011120231349262
|
02/11/2023
|
INDIRA
|
1613006001WL057267
|
INDIRA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556043
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24011120231349264
|
02/11/2023
|
BHARATHI
|
1613006001WL057267
|
BHARATHI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556033
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG24011120231349265
|
02/11/2023
|
JAYARANI.S
|
1613006001WL057267
|
JAYARANI.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556047
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG24011120231349266
|
02/11/2023
|
surendran.k
|
1613006001WL057267
|
surendran.k
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022556048
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24011120231349267
|
02/11/2023
|
MINI
|
1613006001WL057267
|
MINI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556042
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24011120231349268
|
02/11/2023
|
SUSAMMA
|
1613006001WL057267
|
SUSAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556054
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24011120231349270
|
02/11/2023
|
VIJAYAKUMARI K
|
1613006001WL057267
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556031
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG24011120231349271
|
02/11/2023
|
LEELA
|
1613006001WL057267
|
LEELA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022556050
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24011120231349273
|
02/11/2023
|
LEKSHMI
|
1613006001WL057267
|
LEKSHMI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556067
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24011120231349276
|
02/11/2023
|
RAVEENDRAN.K
|
1613006001WL057267
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556052
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG24011120231349279
|
02/11/2023
|
SANTHA
|
1613006001WL057267
|
SANTHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556040
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG24011120231349280
|
02/11/2023
|
USHAKUMARI K
|
1613006001WL057267
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556051
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24011120231349281
|
02/11/2023
|
RAJI
|
1613006001WL057267
|
RAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556055
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24011120231349282
|
02/11/2023
|
LATHIKA .B
|
1613006001WL057267
|
LATHIKA .B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556056
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24011120231349283
|
02/11/2023
|
SOMARAJAN S
|
1613006001WL057267
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556034
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24011120231349284
|
02/11/2023
|
ANANDAN A
|
1613006001WL057267
|
ANANDAN A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556037
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24011120231349286
|
02/11/2023
|
GEETHA BALACHANDRAN
|
1613006001WL057267
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556053
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/7013
(Ezhukone)
|
1613006001NRG24011120231349287
|
02/11/2023
|
NALINI
|
1613006001WL057267
|
NALINI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556063
|
|
NALINI T W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG24011120231349269
|
02/11/2023
|
SUDHAKUMARI S
|
1613006001WL057267
|
SUDHAKUMARI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556062
|
|
MS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24011120231349272
|
02/11/2023
|
GEETHA
|
1613006001WL057267
|
GEETHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556061
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24011120231349274
|
02/11/2023
|
SUMANGALA
|
1613006001WL057267
|
SUMANGALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022556066
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG24011120231349277
|
02/11/2023
|
LEELA
|
1613006001WL057267
|
LEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556060
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24011120231349278
|
02/11/2023
|
SUSHAMA .L
|
1613006001WL057267
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556058
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG24011120231349285
|
02/11/2023
|
sudha p
|
1613006001WL057267
|
sudha p
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022556057
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24011120231349263
|
02/11/2023
|
SALINI B
|
1613006001WL057267
|
SALINI B
|
00468
|
UBIN0828459
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022556059
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24011120231349288
|
02/11/2023
|
AJITHA D
|
1613006001WL057267
|
AJITHA D
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556028
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|