|
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)
|
1613006001NRG24251020231292558
|
25/10/2023
|
GIRIJA BABU
|
1613006001WL054359
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858560
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24251020231292559
|
25/10/2023
|
SHYLAJA .M.S
|
1613006001WL054359
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020858547
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24251020231292560
|
25/10/2023
|
SUSEELA
|
1613006001WL054359
|
SUSEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020858552
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24251020231292561
|
25/10/2023
|
S.AJITHAKUMARY
|
1613006001WL054359
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858572
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24251020231292563
|
25/10/2023
|
KANAKALATHA.N.K
|
1613006001WL054359
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858542
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24251020231292564
|
25/10/2023
|
SARADHAMBIKA.B
|
1613006001WL054359
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858551
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG24251020231292566
|
25/10/2023
|
ANILAMBA.V.S
|
1613006001WL054359
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020858544
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24251020231292567
|
25/10/2023
|
RADHAMANI.N
|
1613006001WL054359
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858553
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24251020231292568
|
25/10/2023
|
SINDHU .S
|
1613006001WL054359
|
SINDHU .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858559
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24251020231292569
|
25/10/2023
|
R.RETHIKA
|
1613006001WL054359
|
R.RETHIKA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858571
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24251020231292570
|
25/10/2023
|
USHAKUMARY.D
|
1613006001WL054359
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020858554
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24251020231292571
|
25/10/2023
|
AMBILI D
|
1613006001WL054359
|
AMBILI D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858570
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/1544
(Ezhukone)
|
1613006001NRG24251020231292572
|
25/10/2023
|
USHAKUMARY.B
|
1613006001WL054359
|
USHAKUMARY.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858555
|
|
USHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24251020231292573
|
25/10/2023
|
RADHAMANY.B
|
1613006001WL054359
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858550
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG24251020231292574
|
25/10/2023
|
GEETHAKUMARI
|
1613006001WL054359
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858548
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24251020231292575
|
25/10/2023
|
USHADEVI E
|
1613006001WL054359
|
USHADEVI E
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858556
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24251020231292577
|
25/10/2023
|
SHEELADAS
|
1613006001WL054359
|
SHEELADAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858543
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24251020231292578
|
25/10/2023
|
KOCHUKUNJU.K
|
1613006001WL054359
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020858546
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24251020231292579
|
25/10/2023
|
GEETHA.A
|
1613006001WL054359
|
GEETHA.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858569
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24251020231292580
|
25/10/2023
|
LISA DEVI
|
1613006001WL054359
|
LISA DEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858538
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24251020231292581
|
25/10/2023
|
Ramani.s
|
1613006001WL054359
|
Ramani.s
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858541
|
|
REMANI S
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24251020231292582
|
25/10/2023
|
SASIKALA.P
|
1613006001WL054359
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858549
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24251020231292583
|
25/10/2023
|
AMBUJAKSHI
|
1613006001WL054359
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858540
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24251020231292584
|
25/10/2023
|
RAVEENDRAN.N
|
1613006001WL054359
|
RAVEENDRAN.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020858545
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24251020231292586
|
25/10/2023
|
Priya
|
1613006001WL054359
|
Priya
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858557
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24251020231292587
|
25/10/2023
|
VELAPPANPILLAI.J
|
1613006001WL054359
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858558
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24251020231292590
|
25/10/2023
|
CHITTA MADHAVAN
|
1613006001WL054359
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858539
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24251020231292562
|
25/10/2023
|
JAYASREE MOHAN
|
1613006001WL054359
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858563
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24251020231292565
|
25/10/2023
|
SHEELA KUMARI
|
1613006001WL054359
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858567
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24251020231292576
|
25/10/2023
|
PUSHPALATHA.T
|
1613006001WL054359
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020858561
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24251020231292585
|
25/10/2023
|
MINI .P.T
|
1613006001WL054359
|
MINI .P.T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020858562
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24251020231292588
|
25/10/2023
|
LATHIKA.G
|
1613006001WL054359
|
LATHIKA.G
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020858564
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/5408
(Ezhukone)
|
1613006001NRG24251020231292589
|
25/10/2023
|
REMANAN N
|
1613006001WL054359
|
REMANAN N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020858566
|
|
MR REMANAN N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/6814
(Ezhukone)
|
1613006001NRG24251020231292591
|
25/10/2023
|
LEELABHAI AMMA
|
1613006001WL054359
|
LEELABHAI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020858565
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/6818
(Ezhukone)
|
1613006001NRG24251020231292592
|
25/10/2023
|
JAYALEKSHMI AMMA G
|
1613006001WL054359
|
JAYALEKSHMI AMMA G
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020858568
|
|
JAYALAKSHMI AMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|