|
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-13-006-001-005/6603
(Ezhukone)
|
1613006001NRG24051220231621993
|
07/12/2023
|
GIRIJA BABU
|
1613006001WL069238
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307382
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24051220231621995
|
07/12/2023
|
SHYLAJA .M.S
|
1613006001WL069238
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307369
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24051220231621996
|
07/12/2023
|
SUSEELA
|
1613006001WL069238
|
SUSEELA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674307374
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24051220231621997
|
07/12/2023
|
S.AJITHAKUMARY
|
1613006001WL069238
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674307362
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24051220231621999
|
07/12/2023
|
KANAKALATHA.N.K
|
1613006001WL069238
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674307395
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24051220231622000
|
07/12/2023
|
SARADHAMBIKA.B
|
1613006001WL069238
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674307373
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24051220231622002
|
07/12/2023
|
RADHAMANI.N
|
1613006001WL069238
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674307375
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24051220231622003
|
07/12/2023
|
SINDHU .S
|
1613006001WL069238
|
SINDHU .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674307391
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24051220231622004
|
07/12/2023
|
R.RETHIKA
|
1613006001WL069238
|
R.RETHIKA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674307363
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24051220231622005
|
07/12/2023
|
USHAKUMARY.D
|
1613006001WL069238
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674307376
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24051220231622006
|
07/12/2023
|
syamala.b
|
1613006001WL069238
|
syamala.b
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674307372
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24051220231622007
|
07/12/2023
|
AMBILI D
|
1613006001WL069238
|
AMBILI D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674307399
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/1544
(Ezhukone)
|
1613006001NRG24051220231622008
|
07/12/2023
|
USHAKUMARY.B
|
1613006001WL069238
|
USHAKUMARY.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307377
|
|
USHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24051220231622009
|
07/12/2023
|
RADHAMANY.B
|
1613006001WL069238
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307371
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24051220231622010
|
07/12/2023
|
USHADEVI E
|
1613006001WL069238
|
USHADEVI E
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674307378
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24051220231622012
|
07/12/2023
|
SHEELADAS
|
1613006001WL069238
|
SHEELADAS
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307367
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24051220231622013
|
07/12/2023
|
KOCHUKUNJU.K
|
1613006001WL069238
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307368
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24051220231622014
|
07/12/2023
|
GEETHA.A
|
1613006001WL069238
|
GEETHA.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307364
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24051220231622015
|
07/12/2023
|
LISA DEVI
|
1613006001WL069238
|
LISA DEVI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674307398
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24051220231622016
|
07/12/2023
|
Ramani.s
|
1613006001WL069238
|
Ramani.s
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307366
|
|
REMANI S
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24051220231622017
|
07/12/2023
|
SASIKALA.P
|
1613006001WL069238
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674307370
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24051220231622018
|
07/12/2023
|
AMBUJAKSHI
|
1613006001WL069238
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307396
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/2671
(Ezhukone)
|
1613006001NRG24051220231622020
|
07/12/2023
|
CHANDRIKA
|
1613006001WL069238
|
CHANDRIKA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674307381
|
|
CHANDRIKA C
|
HDFC BANK LTD(607152)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24051220231622021
|
07/12/2023
|
PREETHA .T
|
1613006001WL069238
|
PREETHA .T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674307394
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG24051220231622022
|
07/12/2023
|
PRAMEELA
|
1613006001WL069238
|
PRAMEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674307365
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24051220231622023
|
07/12/2023
|
Priya
|
1613006001WL069238
|
Priya
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674307380
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24051220231622024
|
07/12/2023
|
VELAPPANPILLAI.J
|
1613006001WL069238
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674307393
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24051220231622027
|
07/12/2023
|
CHITTA MADHAVAN
|
1613006001WL069238
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674307397
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/5453
(Ezhukone)
|
1613006001NRG24051220231622028
|
07/12/2023
|
GEETHA
|
1613006001WL069238
|
GEETHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674307379
|
|
GEETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24051220231622029
|
07/12/2023
|
LATHIKA K
|
1613006001WL069238
|
LATHIKA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674307390
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/6593
(Ezhukone)
|
1613006001NRG24051220231622030
|
07/12/2023
|
DHANASREE
|
1613006001WL069238
|
DHANASREE
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674307392
|
|
DHANASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24051220231621998
|
07/12/2023
|
JAYASREE MOHAN
|
1613006001WL069238
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307384
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24051220231622001
|
07/12/2023
|
SHEELA KUMARI
|
1613006001WL069238
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674307387
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24051220231622011
|
07/12/2023
|
PUSHPALATHA.T
|
1613006001WL069238
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674307389
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24051220231622019
|
07/12/2023
|
MINI .P.T
|
1613006001WL069238
|
MINI .P.T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307383
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24051220231622025
|
07/12/2023
|
LATHIKA.G
|
1613006001WL069238
|
LATHIKA.G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674307385
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/5412
(Ezhukone)
|
1613006001NRG24051220231622026
|
07/12/2023
|
SOMAVALLY
|
1613006001WL069238
|
SOMAVALLY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674307386
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/6814
(Ezhukone)
|
1613006001NRG24051220231622031
|
07/12/2023
|
LEELABHAI AMMA
|
1613006001WL069238
|
LEELABHAI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674307388
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|