|
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)
|
1613006001NRG24200720230580708
|
21/07/2023
|
SHARMILA
|
1613006001WL024564
|
SHARMILA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157432
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24200720230580709
|
21/07/2023
|
OMANA .D
|
1613006001WL024564
|
OMANA .D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157450
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24200720230580710
|
21/07/2023
|
Chandrika C
|
1613006001WL024564
|
Chandrika C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157448
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24200720230580711
|
21/07/2023
|
ANANDAVALLY
|
1613006001WL024564
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157437
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24200720230580712
|
21/07/2023
|
MINIMOL Y
|
1613006001WL024564
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157446
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24200720230580713
|
21/07/2023
|
SASIDHARAN .O
|
1613006001WL024564
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157449
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1779
(Ezhukone)
|
1613006001NRG24200720230580714
|
21/07/2023
|
INDIRADEVI
|
1613006001WL024564
|
INDIRADEVI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157443
|
|
INDIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24200720230580715
|
21/07/2023
|
SREELATHA N
|
1613006001WL024564
|
SREELATHA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157442
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24200720230580716
|
21/07/2023
|
Sundaran.B
|
1613006001WL024564
|
Sundaran.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157453
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24200720230580717
|
21/07/2023
|
BHASKARAN PILLAI
|
1613006001WL024564
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157447
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24200720230580719
|
21/07/2023
|
CHANDRABABU.R
|
1613006001WL024564
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157445
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24200720230580720
|
21/07/2023
|
LATHA
|
1613006001WL024564
|
LATHA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955157444
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24200720230580721
|
21/07/2023
|
SUSHAMA
|
1613006001WL024564
|
SUSHAMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157435
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24200720230580722
|
21/07/2023
|
GIRIJA.S
|
1613006001WL024564
|
GIRIJA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157440
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24200720230580724
|
21/07/2023
|
LEELAMANI
|
1613006001WL024564
|
LEELAMANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157434
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24200720230580726
|
21/07/2023
|
PRAKASH M
|
1613006001WL024564
|
PRAKASH M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157452
|
|
PRAKASH M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24200720230580725
|
21/07/2023
|
VASANTHAKUMARY G
|
1613006001WL024564
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157436
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24200720230580728
|
21/07/2023
|
MURALEEDHARAN N
|
1613006001WL024564
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955157451
|
|
MURALEEDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24200720230580730
|
21/07/2023
|
SUJA .P
|
1613006001WL024564
|
SUJA .P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157439
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24200720230580731
|
21/07/2023
|
YAMUNA MOHAN
|
1613006001WL024564
|
YAMUNA MOHAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955157454
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24200720230580733
|
21/07/2023
|
SUSEELAN
|
1613006001WL024564
|
SUSEELAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955157438
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24200720230580734
|
21/07/2023
|
PRAMEELA.M.G
|
1613006001WL024564
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157441
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24200720230580735
|
21/07/2023
|
SARASWATHY L
|
1613006001WL024564
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157431
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24200720230580736
|
21/07/2023
|
RAJAN T
|
1613006001WL024564
|
RAJAN T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157433
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24200720230580727
|
21/07/2023
|
ANITHA
|
1613006001WL024564
|
ANITHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157455
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24200720230580729
|
21/07/2023
|
SANTHAMMA .L
|
1613006001WL024564
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157459
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24200720230580732
|
21/07/2023
|
RAJI
|
1613006001WL024564
|
RAJI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955157456
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24200720230580718
|
21/07/2023
|
THANKAMANI.L
|
1613006001WL024564
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157458
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/4074
(Ezhukone)
|
1613006001NRG24200720230580723
|
21/07/2023
|
OMANA
|
1613006001WL024564
|
OMANA
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157457
|
|
MRS OMANA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24200720230580737
|
21/07/2023
|
MANJU R
|
1613006001WL024564
|
MANJU R
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157430
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|