|
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)
|
1613006001NRG24031120231372277
|
04/11/2023
|
AMBILI A
|
1613006001WL058403
|
AMBILI A
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021815974
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24031120231372265
|
04/11/2023
|
SHARMILA
|
1613006001WL058403
|
SHARMILA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815945
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24031120231372266
|
04/11/2023
|
OMANA .D
|
1613006001WL058403
|
OMANA .D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815964
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24031120231372267
|
04/11/2023
|
RADHAMANI
|
1613006001WL058403
|
RADHAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815967
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24031120231372268
|
04/11/2023
|
Chandrika C
|
1613006001WL058403
|
Chandrika C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815962
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24031120231372269
|
04/11/2023
|
ANANDAVALLY
|
1613006001WL058403
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021815951
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24031120231372270
|
04/11/2023
|
MINIMOL Y
|
1613006001WL058403
|
MINIMOL Y
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021815960
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24031120231372271
|
04/11/2023
|
SASIDHARAN .O
|
1613006001WL058403
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021815963
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24031120231372272
|
04/11/2023
|
SREELATHA N
|
1613006001WL058403
|
SREELATHA N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021815957
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24031120231372273
|
04/11/2023
|
Sundaran.B
|
1613006001WL058403
|
Sundaran.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021815969
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24031120231372274
|
04/11/2023
|
BHASKARAN PILLAI
|
1613006001WL058403
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021815961
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24031120231372276
|
04/11/2023
|
CHANDRABABU.R
|
1613006001WL058403
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021815959
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24031120231372278
|
04/11/2023
|
LATHA
|
1613006001WL058403
|
LATHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021815958
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24031120231372279
|
04/11/2023
|
GIRIJA.S
|
1613006001WL058403
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021815955
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24031120231372280
|
04/11/2023
|
LEELAMANI
|
1613006001WL058403
|
LEELAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815949
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24031120231372282
|
04/11/2023
|
PRAKASH M
|
1613006001WL058403
|
PRAKASH M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021815968
|
|
PRAKASH M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24031120231372281
|
04/11/2023
|
VASANTHAKUMARY G
|
1613006001WL058403
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815950
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24031120231372283
|
04/11/2023
|
MURALEEDHARAN N
|
1613006001WL058403
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815965
|
|
MURALEEDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG24031120231372284
|
04/11/2023
|
SINDHU
|
1613006001WL058403
|
SINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815943
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24031120231372286
|
04/11/2023
|
SUJA .P
|
1613006001WL058403
|
SUJA .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815954
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24031120231372288
|
04/11/2023
|
BINU.G.L
|
1613006001WL058403
|
BINU.G.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815948
|
|
BINU G L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24031120231372289
|
04/11/2023
|
ANANDAVALLY
|
1613006001WL058403
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021815966
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24031120231372290
|
04/11/2023
|
THANKAMAI.D
|
1613006001WL058403
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021815947
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24031120231372292
|
04/11/2023
|
SUSEELAN
|
1613006001WL058403
|
SUSEELAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8021815953
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24031120231372293
|
04/11/2023
|
PRAMEELA.M.G
|
1613006001WL058403
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021815956
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24031120231372294
|
04/11/2023
|
SARASWATHY L
|
1613006001WL058403
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021815944
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24031120231372295
|
04/11/2023
|
RAJAN T
|
1613006001WL058403
|
RAJAN T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815946
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24031120231372296
|
04/11/2023
|
INDIRA BHAI K
|
1613006001WL058403
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021815952
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24031120231372285
|
04/11/2023
|
SANTHAMMA .L
|
1613006001WL058403
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021815972
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24031120231372287
|
04/11/2023
|
SAKUNTHALS
|
1613006001WL058403
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021815973
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24031120231372291
|
04/11/2023
|
RAJI
|
1613006001WL058403
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021815970
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24031120231372275
|
04/11/2023
|
THANKAMANI.L
|
1613006001WL058403
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021815971
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24031120231372297
|
04/11/2023
|
MANJU R
|
1613006001WL058403
|
MANJU R
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021815942
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|