|
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-13-006-001-013/3298
(Ezhukone)
|
1613006001NRG24091020231157572
|
12/10/2023
|
AMBILI A
|
1613006001WL048384
|
AMBILI A
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607558
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24091020231157559
|
12/10/2023
|
SHARMILA
|
1613006001WL048384
|
SHARMILA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607540
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24091020231157560
|
12/10/2023
|
OMANA .D
|
1613006001WL048384
|
OMANA .D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607555
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24091020231157561
|
12/10/2023
|
RADHAMANI
|
1613006001WL048384
|
RADHAMANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607565
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24091020231157562
|
12/10/2023
|
Chandrika C
|
1613006001WL048384
|
Chandrika C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607550
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24091020231157563
|
12/10/2023
|
ANANDAVALLY
|
1613006001WL048384
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607545
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24091020231157564
|
12/10/2023
|
MINIMOL Y
|
1613006001WL048384
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607564
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24091020231157565
|
12/10/2023
|
SASIDHARAN .O
|
1613006001WL048384
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607561
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24091020231157566
|
12/10/2023
|
SREELATHA N
|
1613006001WL048384
|
SREELATHA N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607551
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24091020231157567
|
12/10/2023
|
Sundaran.B
|
1613006001WL048384
|
Sundaran.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607567
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24091020231157568
|
12/10/2023
|
BHASKARAN PILLAI
|
1613006001WL048384
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607552
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24091020231157571
|
12/10/2023
|
CHANDRABABU.R
|
1613006001WL048384
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607553
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24091020231157573
|
12/10/2023
|
LATHA
|
1613006001WL048384
|
LATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607562
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24091020231157574
|
12/10/2023
|
SUSHAMA
|
1613006001WL048384
|
SUSHAMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607543
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24091020231157575
|
12/10/2023
|
GIRIJA.S
|
1613006001WL048384
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607554
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24091020231157577
|
12/10/2023
|
LEELAMANI
|
1613006001WL048384
|
LEELAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607542
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24091020231157579
|
12/10/2023
|
PRAKASH M
|
1613006001WL048384
|
PRAKASH M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376607560
|
|
PRAKASH M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24091020231157578
|
12/10/2023
|
VASANTHAKUMARY G
|
1613006001WL048384
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607544
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24091020231157580
|
12/10/2023
|
MURALEEDHARAN N
|
1613006001WL048384
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607568
|
|
MURALEEDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24091020231157582
|
12/10/2023
|
SUJA .P
|
1613006001WL048384
|
SUJA .P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607548
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24091020231157583
|
12/10/2023
|
ANANDAVALLY
|
1613006001WL048384
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607563
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24091020231157585
|
12/10/2023
|
SUSEELAN
|
1613006001WL048384
|
SUSEELAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/11/2023
|
|
7376607547
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24091020231157586
|
12/10/2023
|
SARASWATHY L
|
1613006001WL048384
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607539
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24091020231157587
|
12/10/2023
|
RAJAN T
|
1613006001WL048384
|
RAJAN T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607541
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24091020231157588
|
12/10/2023
|
INDIRA BHAI K
|
1613006001WL048384
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607546
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/3011
(Ezhukone)
|
1613006001NRG24091020231157570
|
12/10/2023
|
SUMATHY
|
1613006001WL048384
|
SUMATHY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376607557
|
|
SUMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24091020231157581
|
12/10/2023
|
SANTHAMMA .L
|
1613006001WL048384
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376607559
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24091020231157584
|
12/10/2023
|
RAJI
|
1613006001WL048384
|
RAJI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607556
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24091020231157569
|
12/10/2023
|
THANKAMANI.L
|
1613006001WL048384
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607549
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/4074
(Ezhukone)
|
1613006001NRG24091020231157576
|
12/10/2023
|
OMANA
|
1613006001WL048384
|
OMANA
|
00415
|
SBIN0018586
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376607566
|
|
MRS OMANA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24091020231157589
|
12/10/2023
|
MANJU R
|
1613006001WL048384
|
MANJU R
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376607538
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|