|
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-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24131120231440461
|
14/11/2023
|
SHARMILA
|
1613006001WL061190
|
SHARMILA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644076
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24131120231440462
|
14/11/2023
|
OMANA .D
|
1613006001WL061190
|
OMANA .D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644093
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24131120231440463
|
14/11/2023
|
RADHAMANI
|
1613006001WL061190
|
RADHAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644096
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24131120231440464
|
14/11/2023
|
Chandrika C
|
1613006001WL061190
|
Chandrika C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644091
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24131120231440465
|
14/11/2023
|
ANANDAVALLY
|
1613006001WL061190
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644081
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24131120231440466
|
14/11/2023
|
MINIMOL Y
|
1613006001WL061190
|
MINIMOL Y
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991644089
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24131120231440467
|
14/11/2023
|
SASIDHARAN .O
|
1613006001WL061190
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991644092
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24131120231440468
|
14/11/2023
|
SREELATHA N
|
1613006001WL061190
|
SREELATHA N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991644086
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24131120231440469
|
14/11/2023
|
Sundaran.B
|
1613006001WL061190
|
Sundaran.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991644097
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24131120231440470
|
14/11/2023
|
BHASKARAN PILLAI
|
1613006001WL061190
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644090
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24131120231440472
|
14/11/2023
|
CHANDRABABU.R
|
1613006001WL061190
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991644088
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24131120231440473
|
14/11/2023
|
LATHA
|
1613006001WL061190
|
LATHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991644087
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24131120231440474
|
14/11/2023
|
GIRIJA.S
|
1613006001WL061190
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644085
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24131120231440475
|
14/11/2023
|
LEELAMANI
|
1613006001WL061190
|
LEELAMANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991644080
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24131120231440476
|
14/11/2023
|
MURALEEDHARAN N
|
1613006001WL061190
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644094
|
|
MURALEEDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG24131120231440477
|
14/11/2023
|
SINDHU
|
1613006001WL061190
|
SINDHU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991644074
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24131120231440479
|
14/11/2023
|
SUJA .P
|
1613006001WL061190
|
SUJA .P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991644084
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24131120231440481
|
14/11/2023
|
BINU.G.L
|
1613006001WL061190
|
BINU.G.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991644079
|
|
BINU G L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24131120231440482
|
14/11/2023
|
ANANDAVALLY
|
1613006001WL061190
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644095
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24131120231440483
|
14/11/2023
|
THANKAMAI.D
|
1613006001WL061190
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644078
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24131120231440485
|
14/11/2023
|
SUSEELAN
|
1613006001WL061190
|
SUSEELAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991644083
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24131120231440486
|
14/11/2023
|
SARASWATHY L
|
1613006001WL061190
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644075
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24131120231440487
|
14/11/2023
|
RAJAN T
|
1613006001WL061190
|
RAJAN T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991644077
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24131120231440488
|
14/11/2023
|
INDIRA BHAI K
|
1613006001WL061190
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991644082
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24131120231440478
|
14/11/2023
|
SANTHAMMA .L
|
1613006001WL061190
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644100
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24131120231440480
|
14/11/2023
|
SAKUNTHALS
|
1613006001WL061190
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644101
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24131120231440484
|
14/11/2023
|
RAJI
|
1613006001WL061190
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991644098
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24131120231440471
|
14/11/2023
|
THANKAMANI.L
|
1613006001WL061190
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991644099
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|