|
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-13-006-001-008/1617
(Ezhukone)
|
1613006001NRG24181220231706691
|
20/12/2023
|
LEKHA S
|
1613006001WL073335
|
LEKHA S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530502
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/6603
(Ezhukone)
|
1613006001NRG24181220231706675
|
20/12/2023
|
GIRIJA BABU
|
1613006001WL073335
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530514
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24181220231706676
|
20/12/2023
|
SHYLAJA .M.S
|
1613006001WL073335
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530489
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24181220231706677
|
20/12/2023
|
SUSEELA
|
1613006001WL073335
|
SUSEELA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530498
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24181220231706679
|
20/12/2023
|
SARADHAMBIKA.B
|
1613006001WL073335
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682530490
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24181220231706682
|
20/12/2023
|
RADHAMANI.N
|
1613006001WL073335
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530496
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24181220231706683
|
20/12/2023
|
SINDHU .S
|
1613006001WL073335
|
SINDHU .S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682530511
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24181220231706684
|
20/12/2023
|
USHAKUMARY.D
|
1613006001WL073335
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530491
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24181220231706685
|
20/12/2023
|
syamala.b
|
1613006001WL073335
|
syamala.b
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530495
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24181220231706686
|
20/12/2023
|
AMBILI D
|
1613006001WL073335
|
AMBILI D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530484
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/1544
(Ezhukone)
|
1613006001NRG24181220231706687
|
20/12/2023
|
USHAKUMARY.B
|
1613006001WL073335
|
USHAKUMARY.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530500
|
|
USHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24181220231706688
|
20/12/2023
|
RADHAMANY.B
|
1613006001WL073335
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530492
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24181220231706690
|
20/12/2023
|
SHEELADAS
|
1613006001WL073335
|
SHEELADAS
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530497
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24181220231706692
|
20/12/2023
|
KOCHUKUNJU.K
|
1613006001WL073335
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530493
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24181220231706693
|
20/12/2023
|
GEETHA.A
|
1613006001WL073335
|
GEETHA.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530485
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24181220231706694
|
20/12/2023
|
Ramani.s
|
1613006001WL073335
|
Ramani.s
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682530488
|
|
REMANI S
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24181220231706695
|
20/12/2023
|
SASIKALA.P
|
1613006001WL073335
|
SASIKALA.P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682530494
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24181220231706696
|
20/12/2023
|
AMBUJAKSHI
|
1613006001WL073335
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530486
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/2671
(Ezhukone)
|
1613006001NRG24181220231706698
|
20/12/2023
|
CHANDRIKA
|
1613006001WL073335
|
CHANDRIKA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530504
|
|
CHANDRIKA C
|
HDFC BANK LTD(607152)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24181220231706700
|
20/12/2023
|
PREETHA .T
|
1613006001WL073335
|
PREETHA .T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530506
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG24181220231706701
|
20/12/2023
|
PRAMEELA
|
1613006001WL073335
|
PRAMEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530487
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24181220231706702
|
20/12/2023
|
VELAPPANPILLAI.J
|
1613006001WL073335
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530508
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24181220231706706
|
20/12/2023
|
LATHIKA K
|
1613006001WL073335
|
LATHIKA K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530513
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24181220231706678
|
20/12/2023
|
JAYASREE MOHAN
|
1613006001WL073335
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530501
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24181220231706681
|
20/12/2023
|
SHEELA KUMARI
|
1613006001WL073335
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530510
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24181220231706689
|
20/12/2023
|
PUSHPALATHA.T
|
1613006001WL073335
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530503
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24181220231706697
|
20/12/2023
|
MINI .P.T
|
1613006001WL073335
|
MINI .P.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530509
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24181220231706703
|
20/12/2023
|
LATHIKA.G
|
1613006001WL073335
|
LATHIKA.G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530512
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/5412
(Ezhukone)
|
1613006001NRG24181220231706705
|
20/12/2023
|
SOMAVALLY
|
1613006001WL073335
|
SOMAVALLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530505
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/6814
(Ezhukone)
|
1613006001NRG24181220231706707
|
20/12/2023
|
LEELABHAI AMMA
|
1613006001WL073335
|
LEELABHAI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530515
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/1274
(Ezhukone)
|
1613006001NRG24181220231706680
|
20/12/2023
|
BINDU
|
1613006001WL073335
|
BINDU
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682530499
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/5201
(Ezhukone)
|
1613006001NRG24181220231706704
|
20/12/2023
|
AJITHA K
|
1613006001WL073335
|
AJITHA K
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530507
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/2838
(Ezhukone)
|
1613006001NRG24181220231706699
|
20/12/2023
|
GOPAKUMAR
|
1613006001WL073335
|
GOPAKUMAR
|
00415
|
SBIN0070265
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682530516
|
|
MR GOPAKUMAR G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|