|
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)
|
1613006001NRG24091120231415233
|
10/11/2023
|
GIRIJA BABU
|
1613006001WL060181
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530175
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24091120231415234
|
10/11/2023
|
SHYLAJA .M.S
|
1613006001WL060181
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530198
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24091120231415235
|
10/11/2023
|
SUSEELA
|
1613006001WL060181
|
SUSEELA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990530165
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24091120231415236
|
10/11/2023
|
S.AJITHAKUMARY
|
1613006001WL060181
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530185
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24091120231415238
|
10/11/2023
|
KANAKALATHA.N.K
|
1613006001WL060181
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530194
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24091120231415239
|
10/11/2023
|
SARADHAMBIKA.B
|
1613006001WL060181
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530203
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG24091120231415241
|
10/11/2023
|
ANILAMBA.V.S
|
1613006001WL060181
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530196
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24091120231415242
|
10/11/2023
|
RADHAMANI.N
|
1613006001WL060181
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530166
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24091120231415243
|
10/11/2023
|
SINDHU .S
|
1613006001WL060181
|
SINDHU .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530174
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24091120231415245
|
10/11/2023
|
N SURESH
|
1613006001WL060181
|
N SURESH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530184
|
|
N.SURESH.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24091120231415244
|
10/11/2023
|
R.RETHIKA
|
1613006001WL060181
|
R.RETHIKA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530186
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24091120231415246
|
10/11/2023
|
USHAKUMARY.D
|
1613006001WL060181
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530167
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24091120231415247
|
10/11/2023
|
syamala.b
|
1613006001WL060181
|
syamala.b
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530202
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24091120231415248
|
10/11/2023
|
AMBILI D
|
1613006001WL060181
|
AMBILI D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530187
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/1544
(Ezhukone)
|
1613006001NRG24091120231415249
|
10/11/2023
|
USHAKUMARY.B
|
1613006001WL060181
|
USHAKUMARY.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530168
|
|
USHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24091120231415250
|
10/11/2023
|
RADHAMANY.B
|
1613006001WL060181
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530201
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG24091120231415251
|
10/11/2023
|
GEETHAKUMARI
|
1613006001WL060181
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530199
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24091120231415252
|
10/11/2023
|
USHADEVI E
|
1613006001WL060181
|
USHADEVI E
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530169
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24091120231415254
|
10/11/2023
|
SHEELADAS
|
1613006001WL060181
|
SHEELADAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530195
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24091120231415255
|
10/11/2023
|
KOCHUKUNJU.K
|
1613006001WL060181
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530197
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24091120231415256
|
10/11/2023
|
GEETHA.A
|
1613006001WL060181
|
GEETHA.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530188
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24091120231415257
|
10/11/2023
|
LISA DEVI
|
1613006001WL060181
|
LISA DEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530189
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24091120231415258
|
10/11/2023
|
Ramani.s
|
1613006001WL060181
|
Ramani.s
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530193
|
|
REMANI S
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24091120231415259
|
10/11/2023
|
SASIKALA.P
|
1613006001WL060181
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530200
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24091120231415260
|
10/11/2023
|
AMBUJAKSHI
|
1613006001WL060181
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530191
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/2671
(Ezhukone)
|
1613006001NRG24091120231415262
|
10/11/2023
|
CHANDRIKA
|
1613006001WL060181
|
CHANDRIKA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990530172
|
|
CHANDRIKA C
|
HDFC BANK LTD(607152)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24091120231415263
|
10/11/2023
|
PREETHA .T
|
1613006001WL060181
|
PREETHA .T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530171
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/3210
(Ezhukone)
|
1613006001NRG24091120231415265
|
10/11/2023
|
DAYA DAYALAN
|
1613006001WL060181
|
DAYA DAYALAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990530192
|
|
MRS DAYA DAYALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24091120231415266
|
10/11/2023
|
Priya
|
1613006001WL060181
|
Priya
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530170
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24091120231415267
|
10/11/2023
|
VELAPPANPILLAI.J
|
1613006001WL060181
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530173
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24091120231415270
|
10/11/2023
|
CHITTA MADHAVAN
|
1613006001WL060181
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990530190
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24091120231415237
|
10/11/2023
|
JAYASREE MOHAN
|
1613006001WL060181
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530178
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24091120231415240
|
10/11/2023
|
SHEELA KUMARI
|
1613006001WL060181
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530183
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24091120231415253
|
10/11/2023
|
PUSHPALATHA.T
|
1613006001WL060181
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530176
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24091120231415261
|
10/11/2023
|
MINI .P.T
|
1613006001WL060181
|
MINI .P.T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530177
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24091120231415268
|
10/11/2023
|
LATHIKA.G
|
1613006001WL060181
|
LATHIKA.G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530179
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/5408
(Ezhukone)
|
1613006001NRG24091120231415269
|
10/11/2023
|
REMANAN N
|
1613006001WL060181
|
REMANAN N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530181
|
|
MR REMANAN N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/6814
(Ezhukone)
|
1613006001NRG24091120231415271
|
10/11/2023
|
LEELABHAI AMMA
|
1613006001WL060181
|
LEELABHAI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530180
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-008/2904
(Ezhukone)
|
1613006001NRG24091120231415264
|
10/11/2023
|
Chandrasekharapillai
|
1613006001WL060181
|
Chandrasekharapillai
|
00415
|
SBIN0007251
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990530182
|
|
MR CHANDRAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|