|
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-13-006-001-004/5467
(Ezhukone)
|
1613006001NRG24251020231301426
|
25/10/2023
|
ASHOKAN S
|
1613006001WL054764
|
ASHOKAN S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020921174
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1183
(Ezhukone)
|
1613006001NRG24251020231301409
|
25/10/2023
|
SHERLY. S
|
1613006001WL054764
|
SHERLY. S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921157
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1494
(Ezhukone)
|
1613006001NRG24251020231301411
|
25/10/2023
|
SYAMALA AMMA G
|
1613006001WL054764
|
SYAMALA AMMA G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921164
|
|
SHYAMALA AMMA G,PRIYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1500
(Ezhukone)
|
1613006001NRG24251020231301412
|
25/10/2023
|
RAJALEKSHMI O
|
1613006001WL054764
|
RAJALEKSHMI O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020921165
|
|
RAJALEKSHMI O
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/1610
(Ezhukone)
|
1613006001NRG24251020231301413
|
25/10/2023
|
RAVEENDRAN .V
|
1613006001WL054764
|
RAVEENDRAN .V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921162
|
|
RAVEENDRAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/1677
(Ezhukone)
|
1613006001NRG24251020231301414
|
25/10/2023
|
GEETHA R.S
|
1613006001WL054764
|
GEETHA R.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921166
|
|
GEETHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/1684
(Ezhukone)
|
1613006001NRG24251020231301415
|
25/10/2023
|
GOMATHIYAMMA.K
|
1613006001WL054764
|
GOMATHIYAMMA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921167
|
|
GOMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/1687
(Ezhukone)
|
1613006001NRG24251020231301416
|
25/10/2023
|
VIJAYAKUMARI AMMA.S
|
1613006001WL054764
|
VIJAYAKUMARI AMMA.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020921172
|
|
VIJAYAKUMARIYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1943
(Ezhukone)
|
1613006001NRG24251020231301418
|
25/10/2023
|
GAYATHRI
|
1613006001WL054764
|
GAYATHRI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020921168
|
|
GAYATHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1967
(Ezhukone)
|
1613006001NRG24251020231301419
|
25/10/2023
|
ANITHA
|
1613006001WL054764
|
ANITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921169
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/2067
(Ezhukone)
|
1613006001NRG24251020231301420
|
25/10/2023
|
BINDHU V AJIKUMAR
|
1613006001WL054764
|
BINDHU V AJIKUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921171
|
|
BINDHU V AJIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/2375
(Ezhukone)
|
1613006001NRG24251020231301421
|
25/10/2023
|
SUJATHA
|
1613006001WL054764
|
SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921173
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/380
(Ezhukone)
|
1613006001NRG24251020231301422
|
25/10/2023
|
GIRIJA A
|
1613006001WL054764
|
GIRIJA A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020921170
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/3851
(Ezhukone)
|
1613006001NRG24251020231301423
|
25/10/2023
|
MOHANAN B
|
1613006001WL054764
|
MOHANAN B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921178
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/3920
(Ezhukone)
|
1613006001NRG24251020231301425
|
25/10/2023
|
PURUSHOTHAMAN PILLAI
|
1613006001WL054764
|
PURUSHOTHAMAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020921158
|
|
Mr. PURUSHOTHAMANPILLAI R
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/5535
(Ezhukone)
|
1613006001NRG24251020231301427
|
25/10/2023
|
SOBHA NARENDRAN
|
1613006001WL054764
|
SOBHA NARENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921159
|
|
SOBHA NARENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/6675
(Ezhukone)
|
1613006001NRG24251020231301429
|
25/10/2023
|
SAROJINI T
|
1613006001WL054764
|
SAROJINI T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020921161
|
|
SAROJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/789
(Ezhukone)
|
1613006001NRG24251020231301432
|
25/10/2023
|
SREELATHA .K
|
1613006001WL054764
|
SREELATHA .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020921175
|
|
SREELATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/804
(Ezhukone)
|
1613006001NRG24251020231301433
|
25/10/2023
|
SARASWATHY AMMA J
|
1613006001WL054764
|
SARASWATHY AMMA J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020921163
|
|
SARAWATHY AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/942
(Ezhukone)
|
1613006001NRG24251020231301434
|
25/10/2023
|
LEELAGOPINATH
|
1613006001WL054764
|
LEELAGOPINATH
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/11/2023
|
|
8020921160
|
|
LEELAGOPINATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/1718
(Ezhukone)
|
1613006001NRG24251020231301417
|
25/10/2023
|
PUSHPAVALLY
|
1613006001WL054764
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921180
|
|
MRS PUSHPAVALLY ALIAS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/3907
(Ezhukone)
|
1613006001NRG24251020231301424
|
25/10/2023
|
VASANTHA
|
1613006001WL054764
|
VASANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921177
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/5798
(Ezhukone)
|
1613006001NRG24251020231301428
|
25/10/2023
|
SANTHAKUMARI AMMA
|
1613006001WL054764
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020921176
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/7093
(Ezhukone)
|
1613006001NRG24251020231301431
|
25/10/2023
|
SARASWATHY
|
1613006001WL054764
|
SARASWATHY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020921179
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/1189
(Ezhukone)
|
1613006001NRG24251020231301410
|
25/10/2023
|
USHAKUMARI K
|
1613006001WL054764
|
USHAKUMARI K
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020921181
|
|
USHA KUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/6708
(Ezhukone)
|
1613006001NRG24251020231301430
|
25/10/2023
|
BEENA
|
1613006001WL054764
|
BEENA
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020921156
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|