|
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)
|
1613006001NRG24170820230828907
|
18/08/2023
|
AMBILI A
|
1613006001WL034036
|
AMBILI A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492857
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24170820230828894
|
18/08/2023
|
SHARMILA
|
1613006001WL034036
|
SHARMILA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798492829
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24170820230828895
|
18/08/2023
|
OMANA .D
|
1613006001WL034036
|
OMANA .D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798492847
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24170820230828896
|
18/08/2023
|
Chandrika C
|
1613006001WL034036
|
Chandrika C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492845
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24170820230828897
|
18/08/2023
|
ANANDAVALLY
|
1613006001WL034036
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492834
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24170820230828898
|
18/08/2023
|
MINIMOL Y
|
1613006001WL034036
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798492843
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24170820230828899
|
18/08/2023
|
SASIDHARAN .O
|
1613006001WL034036
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798492846
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1603
(Ezhukone)
|
1613006001NRG24170820230828900
|
18/08/2023
|
AJITHA
|
1613006001WL034036
|
AJITHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798492850
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24170820230828901
|
18/08/2023
|
SREELATHA N
|
1613006001WL034036
|
SREELATHA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492840
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/2005
(Ezhukone)
|
1613006001NRG24170820230828902
|
18/08/2023
|
RAJASEKHARANPILLAI
|
1613006001WL034036
|
RAJASEKHARANPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798492849
|
|
RAJASEKHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24170820230828903
|
18/08/2023
|
Sundaran.B
|
1613006001WL034036
|
Sundaran.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798492851
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24170820230828904
|
18/08/2023
|
BHASKARAN PILLAI
|
1613006001WL034036
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798492844
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24170820230828906
|
18/08/2023
|
CHANDRABABU.R
|
1613006001WL034036
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798492842
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24170820230828908
|
18/08/2023
|
LATHA
|
1613006001WL034036
|
LATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492841
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24170820230828909
|
18/08/2023
|
SUSHAMA
|
1613006001WL034036
|
SUSHAMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798492832
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24170820230828910
|
18/08/2023
|
GIRIJA.S
|
1613006001WL034036
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798492838
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24170820230828912
|
18/08/2023
|
LEELAMANI
|
1613006001WL034036
|
LEELAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492831
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24170820230828913
|
18/08/2023
|
VASANTHAKUMARY G
|
1613006001WL034036
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492833
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24170820230828914
|
18/08/2023
|
MURALEEDHARAN N
|
1613006001WL034036
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798492848
|
|
MURALEEDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24170820230828916
|
18/08/2023
|
SUJA .P
|
1613006001WL034036
|
SUJA .P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492837
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24170820230828917
|
18/08/2023
|
YAMUNA MOHAN
|
1613006001WL034036
|
YAMUNA MOHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798492852
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24170820230828919
|
18/08/2023
|
SUSEELAN
|
1613006001WL034036
|
SUSEELAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798492836
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24170820230828920
|
18/08/2023
|
PRAMEELA.M.G
|
1613006001WL034036
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492839
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24170820230828921
|
18/08/2023
|
SARASWATHY L
|
1613006001WL034036
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492828
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24170820230828922
|
18/08/2023
|
RAJAN T
|
1613006001WL034036
|
RAJAN T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492830
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24170820230828923
|
18/08/2023
|
INDIRA BHAI K
|
1613006001WL034036
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492835
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24170820230828915
|
18/08/2023
|
SANTHAMMA .L
|
1613006001WL034036
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798492856
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24170820230828918
|
18/08/2023
|
RAJI
|
1613006001WL034036
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492853
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24170820230828905
|
18/08/2023
|
THANKAMANI.L
|
1613006001WL034036
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492855
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/4074
(Ezhukone)
|
1613006001NRG24170820230828911
|
18/08/2023
|
OMANA
|
1613006001WL034036
|
OMANA
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798492854
|
|
MRS OMANA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24170820230828924
|
18/08/2023
|
MANJU R
|
1613006001WL034036
|
MANJU R
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798492827
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|