|
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-13-006-001-003/992
(Ezhukone)
|
1613006001NRG24171120231484439
|
18/11/2023
|
SANDHYA S
|
1613006001WL063194
|
SANDHYA S
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010425897
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/6321
(Ezhukone)
|
1613006001NRG24171120231484429
|
18/11/2023
|
NIRMALA
|
1613006001WL063194
|
NIRMALA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010425902
|
|
NIRMALA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1576
(Ezhukone)
|
1613006001NRG24171120231484395
|
18/11/2023
|
GEETHAMANIAMMA
|
1613006001WL063194
|
GEETHAMANIAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010425887
|
|
MRS GEETHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1748
(Ezhukone)
|
1613006001NRG24171120231484396
|
18/11/2023
|
GIRIJAKUMARI.S
|
1613006001WL063194
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010425869
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1749
(Ezhukone)
|
1613006001NRG24171120231484397
|
18/11/2023
|
MANOJ.C
|
1613006001WL063194
|
MANOJ.C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010425883
|
|
MANOJ C
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1783
(Ezhukone)
|
1613006001NRG24171120231484398
|
18/11/2023
|
MADHAVANACHARI
|
1613006001WL063194
|
MADHAVANACHARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010425886
|
|
MR MADHAVAN ACHARY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1839
(Ezhukone)
|
1613006001NRG24171120231484399
|
18/11/2023
|
GIRIJA
|
1613006001WL063194
|
GIRIJA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010425870
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1841
(Ezhukone)
|
1613006001NRG24171120231484400
|
18/11/2023
|
BINDHU PRASANNAN
|
1613006001WL063194
|
BINDHU PRASANNAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010425876
|
|
BINDHU PRASANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/2014
(Ezhukone)
|
1613006001NRG24171120231484401
|
18/11/2023
|
LEKHANAKUMARY.P
|
1613006001WL063194
|
LEKHANAKUMARY.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010425885
|
|
LEKHANA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG24171120231484402
|
18/11/2023
|
GEETHAKUMARI.L
|
1613006001WL063194
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010425871
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/2964
(Ezhukone)
|
1613006001NRG24171120231484404
|
18/11/2023
|
SUMANGALA AMMA .R
|
1613006001WL063194
|
SUMANGALA AMMA .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010425872
|
|
SUMANGALA AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG24171120231484406
|
18/11/2023
|
RAMACHANDRAN PILLAI K
|
1613006001WL063194
|
RAMACHANDRAN PILLAI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010425891
|
|
RAMACHANDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG24171120231484405
|
18/11/2023
|
USHAKUMARI R
|
1613006001WL063194
|
USHAKUMARI R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010425898
|
|
USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/2972
(Ezhukone)
|
1613006001NRG24171120231484407
|
18/11/2023
|
YOHANNAN
|
1613006001WL063194
|
YOHANNAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010425859
|
|
MR YOHANNAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/3063
(Ezhukone)
|
1613006001NRG24171120231484408
|
18/11/2023
|
RAMADEVI .S
|
1613006001WL063194
|
RAMADEVI .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010425893
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/3096
(Ezhukone)
|
1613006001NRG24171120231484409
|
18/11/2023
|
GOPINATHAN PILLAI.K
|
1613006001WL063194
|
GOPINATHAN PILLAI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010425866
|
|
GOPINATHAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/3103
(Ezhukone)
|
1613006001NRG24171120231484410
|
18/11/2023
|
RAVEENDRAN PILLAI
|
1613006001WL063194
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010425873
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/3105
(Ezhukone)
|
1613006001NRG24171120231484411
|
18/11/2023
|
SREEKALA.T
|
1613006001WL063194
|
SREEKALA.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010425879
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/3111
(Ezhukone)
|
1613006001NRG24171120231484412
|
18/11/2023
|
MINI KRISHNAN
|
1613006001WL063194
|
MINI KRISHNAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010425874
|
|
MINI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/3184
(Ezhukone)
|
1613006001NRG24171120231484413
|
18/11/2023
|
KUNJUKRISHNAPILLAI
|
1613006001WL063194
|
KUNJUKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010425881
|
|
KUJUKRISHNA PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/3666
(Ezhukone)
|
1613006001NRG24171120231484414
|
18/11/2023
|
REMADEVI.L
|
1613006001WL063194
|
REMADEVI.L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010425884
|
|
REMADEVI L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/3839
(Ezhukone)
|
1613006001NRG24171120231484415
|
18/11/2023
|
SOMAN K
|
1613006001WL063194
|
SOMAN K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010425865
|
|
MR.SOMAN.K AND MEENAKSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/5020
(Ezhukone)
|
1613006001NRG24171120231484416
|
18/11/2023
|
BAHULEYAN PILLAI
|
1613006001WL063194
|
BAHULEYAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010425889
|
|
Mr. BAHULEYAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5250
(Ezhukone)
|
1613006001NRG24171120231484417
|
18/11/2023
|
RAVEENDRANPILLAI
|
1613006001WL063194
|
RAVEENDRANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010425890
|
|
G RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5289
(Ezhukone)
|
1613006001NRG24171120231484418
|
18/11/2023
|
RAMACHANDRAN NAIR N
|
1613006001WL063194
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010425878
|
|
RAMACHANDRAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/5519
(Ezhukone)
|
1613006001NRG24171120231484420
|
18/11/2023
|
KOMALA K M
|
1613006001WL063194
|
KOMALA K M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010425892
|
|
KOMALA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/5565
(Ezhukone)
|
1613006001NRG24171120231484421
|
18/11/2023
|
RETNAMMA
|
1613006001WL063194
|
RETNAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010425860
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/5607
(Ezhukone)
|
1613006001NRG24171120231484422
|
18/11/2023
|
PRASANNA KUMARI K
|
1613006001WL063194
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010425861
|
|
PRASANNA KUMARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/5752
(Ezhukone)
|
1613006001NRG24171120231484423
|
18/11/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL063194
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010425863
|
|
P THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/5996
(Ezhukone)
|
1613006001NRG24171120231484425
|
18/11/2023
|
P .G.RAVEENDRAN NAIR
|
1613006001WL063194
|
P .G.RAVEENDRAN NAIR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010425862
|
|
P.G.RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/6058
(Ezhukone)
|
1613006001NRG24171120231484427
|
18/11/2023
|
AHALYA A
|
1613006001WL063194
|
AHALYA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010425901
|
|
AHALYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/6677
(Ezhukone)
|
1613006001NRG24171120231484430
|
18/11/2023
|
SUPRIYA C
|
1613006001WL063194
|
SUPRIYA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010425900
|
|
SUPRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/7096
(Ezhukone)
|
1613006001NRG24171120231484431
|
18/11/2023
|
SREELA V PILLAI
|
1613006001WL063194
|
SREELA V PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010425905
|
|
SREELA V PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/809
(Ezhukone)
|
1613006001NRG24171120231484432
|
18/11/2023
|
VASANTHA KUMARI.G
|
1613006001WL063194
|
VASANTHA KUMARI.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010425875
|
|
VASANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/814
(Ezhukone)
|
1613006001NRG24171120231484433
|
18/11/2023
|
THANKAMANIYAMMA .K
|
1613006001WL063194
|
THANKAMANIYAMMA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010425877
|
|
THANKAMANIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/827
(Ezhukone)
|
1613006001NRG24171120231484434
|
18/11/2023
|
SUJA .V
|
1613006001WL063194
|
SUJA .V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010425867
|
|
SUJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/833
(Ezhukone)
|
1613006001NRG24171120231484435
|
18/11/2023
|
THANKAMANI AMMA
|
1613006001WL063194
|
THANKAMANI AMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010425882
|
|
THAKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/973
(Ezhukone)
|
1613006001NRG24171120231484436
|
18/11/2023
|
OMANA.L
|
1613006001WL063194
|
OMANA.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010425868
|
|
OMANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/982
(Ezhukone)
|
1613006001NRG24171120231484437
|
18/11/2023
|
LIZZY.T
|
1613006001WL063194
|
LIZZY.T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010425864
|
|
LISY CHAKO
|
CANARA BANK(508532)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/987
(Ezhukone)
|
1613006001NRG24171120231484438
|
18/11/2023
|
ANITHA
|
1613006001WL063194
|
ANITHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010425880
|
|
ANITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/5781
(Ezhukone)
|
1613006001NRG24171120231484424
|
18/11/2023
|
SUDHARMA
|
1613006001WL063194
|
SUDHARMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010425896
|
|
SUDHARMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-003/6042
(Ezhukone)
|
1613006001NRG24171120231484426
|
18/11/2023
|
LEELAMONI
|
1613006001WL063194
|
LEELAMONI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010425899
|
|
MRS J LEELAMONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-003/6274
(Ezhukone)
|
1613006001NRG24171120231484428
|
18/11/2023
|
MINI D
|
1613006001WL063194
|
MINI D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010425903
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/5518
(Ezhukone)
|
1613006001NRG24171120231484440
|
18/11/2023
|
SANTHAMMA P
|
1613006001WL063194
|
SANTHAMMA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010425894
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-015/5529
(Ezhukone)
|
1613006001NRG24171120231484441
|
18/11/2023
|
SHEEJA
|
1613006001WL063194
|
SHEEJA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010425895
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-003/5460
(Ezhukone)
|
1613006001NRG24171120231484419
|
18/11/2023
|
RAJI L
|
1613006001WL063194
|
RAJI L
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010425888
|
|
MS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-003/2963
(Ezhukone)
|
1613006001NRG24171120231484403
|
18/11/2023
|
LEELAMANI AMMA S
|
1613006001WL063194
|
LEELAMANI AMMA S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010425904
|
|
MRS LEELAMONYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|