|
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-13-006-001-008/1617
(Ezhukone)
|
1613006001NRG24200920231005775
|
23/09/2023
|
LEKHA S
|
1613006001WL041546
|
LEKHA S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281319320
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/6603
(Ezhukone)
|
1613006001NRG24200920231005754
|
23/09/2023
|
GIRIJA BABU
|
1613006001WL041546
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319309
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24200920231005755
|
23/09/2023
|
SHYLAJA .M.S
|
1613006001WL041546
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281319294
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24200920231005756
|
23/09/2023
|
SUSEELA
|
1613006001WL041546
|
SUSEELA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319300
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24200920231005757
|
23/09/2023
|
S.AJITHAKUMARY
|
1613006001WL041546
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319281
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24200920231005759
|
23/09/2023
|
KANAKALATHA.N.K
|
1613006001WL041546
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319289
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24200920231005760
|
23/09/2023
|
SARADHAMBIKA.B
|
1613006001WL041546
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281319299
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG24200920231005763
|
23/09/2023
|
ANILAMBA.V.S
|
1613006001WL041546
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319291
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24200920231005764
|
23/09/2023
|
RADHAMANI.N
|
1613006001WL041546
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281319301
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24200920231005765
|
23/09/2023
|
SINDHU .S
|
1613006001WL041546
|
SINDHU .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319308
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24200920231005766
|
23/09/2023
|
USHAKUMARY.D
|
1613006001WL041546
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281319302
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24200920231005767
|
23/09/2023
|
syamala.b
|
1613006001WL041546
|
syamala.b
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319298
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24200920231005768
|
23/09/2023
|
AMBILI D
|
1613006001WL041546
|
AMBILI D
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281319283
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24200920231005769
|
23/09/2023
|
RADHAMANY.B
|
1613006001WL041546
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281319297
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG24200920231005770
|
23/09/2023
|
GEETHAKUMARI
|
1613006001WL041546
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319295
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24200920231005771
|
23/09/2023
|
USHADEVI E
|
1613006001WL041546
|
USHADEVI E
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319303
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24200920231005774
|
23/09/2023
|
SHEELADAS
|
1613006001WL041546
|
SHEELADAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281319290
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24200920231005776
|
23/09/2023
|
KOCHUKUNJU.K
|
1613006001WL041546
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319293
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24200920231005777
|
23/09/2023
|
GEETHA.A
|
1613006001WL041546
|
GEETHA.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281319284
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24200920231005778
|
23/09/2023
|
LISA DEVI
|
1613006001WL041546
|
LISA DEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319285
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24200920231005779
|
23/09/2023
|
Ramani.s
|
1613006001WL041546
|
Ramani.s
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319288
|
|
REMANI S
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24200920231005780
|
23/09/2023
|
SASIKALA.P
|
1613006001WL041546
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319296
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24200920231005781
|
23/09/2023
|
AMBUJAKSHI
|
1613006001WL041546
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319287
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24200920231005782
|
23/09/2023
|
RAVEENDRAN.N
|
1613006001WL041546
|
RAVEENDRAN.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281319292
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/2691
(Ezhukone)
|
1613006001NRG24200920231005784
|
23/09/2023
|
SUDHARMA
|
1613006001WL041546
|
SUDHARMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281319282
|
|
SUDHARMA G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24200920231005785
|
23/09/2023
|
PREETHA .T
|
1613006001WL041546
|
PREETHA .T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281319306
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24200920231005786
|
23/09/2023
|
Priya
|
1613006001WL041546
|
Priya
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281319305
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24200920231005788
|
23/09/2023
|
VELAPPANPILLAI.J
|
1613006001WL041546
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281319307
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/5357
(Ezhukone)
|
1613006001NRG24200920231005791
|
23/09/2023
|
suseela .j
|
1613006001WL041546
|
suseela .j
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281319304
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24200920231005792
|
23/09/2023
|
CHITTA MADHAVAN
|
1613006001WL041546
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281319286
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24200920231005758
|
23/09/2023
|
JAYASREE MOHAN
|
1613006001WL041546
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281319313
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/1275
(Ezhukone)
|
1613006001NRG24200920231005761
|
23/09/2023
|
PRASANNA
|
1613006001WL041546
|
PRASANNA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281319316
|
|
PRASANNA ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24200920231005762
|
23/09/2023
|
SHEELA KUMARI
|
1613006001WL041546
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281319319
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/1583
(Ezhukone)
|
1613006001NRG24200920231005772
|
23/09/2023
|
VIJAYAMMA .J
|
1613006001WL041546
|
VIJAYAMMA .J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281319310
|
|
VIJAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24200920231005773
|
23/09/2023
|
PUSHPALATHA.T
|
1613006001WL041546
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281319311
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24200920231005783
|
23/09/2023
|
MINI .P.T
|
1613006001WL041546
|
MINI .P.T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281319312
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/3877
(Ezhukone)
|
1613006001NRG24200920231005787
|
23/09/2023
|
MANJUSHA
|
1613006001WL041546
|
MANJUSHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281319317
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24200920231005789
|
23/09/2023
|
LATHIKA.G
|
1613006001WL041546
|
LATHIKA.G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281319314
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-008/6814
(Ezhukone)
|
1613006001NRG24200920231005793
|
23/09/2023
|
LEELABHAI AMMA
|
1613006001WL041546
|
LEELABHAI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281319318
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-008/5201
(Ezhukone)
|
1613006001NRG24200920231005790
|
23/09/2023
|
AJITHA K
|
1613006001WL041546
|
AJITHA K
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281319315
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|