|
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-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24131220231679102
|
15/12/2023
|
SATHIBHAI .A
|
1613006001WL072036
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501839
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24131220231679127
|
15/12/2023
|
VIJAYAKUMARI
|
1613006001WL072036
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501841
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG24131220231679116
|
15/12/2023
|
ANANDAVALLY K
|
1613006001WL072036
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662501842
|
|
Mrs. ANANDAVALLI ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG24131220231679091
|
15/12/2023
|
INDIRABAI
|
1613006001WL072036
|
INDIRABAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501832
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24131220231679092
|
15/12/2023
|
SUKI D
|
1613006001WL072036
|
SUKI D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662501833
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24131220231679093
|
15/12/2023
|
SAVITHRI.K
|
1613006001WL072036
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501823
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24131220231679094
|
15/12/2023
|
JOYIS.M
|
1613006001WL072036
|
JOYIS.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662501824
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG24131220231679095
|
15/12/2023
|
MEENAKSHI K
|
1613006001WL072036
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662501834
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24131220231679096
|
15/12/2023
|
MEENU.N
|
1613006001WL072036
|
MEENU.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662501825
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1344
(Ezhukone)
|
1613006001NRG24131220231679097
|
15/12/2023
|
Bindhu S
|
1613006001WL072036
|
Bindhu S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501836
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG24131220231679098
|
15/12/2023
|
LEELAMMA M
|
1613006001WL072036
|
LEELAMMA M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662501817
|
|
LEELAMMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24131220231679099
|
15/12/2023
|
KUNJUMOLE
|
1613006001WL072036
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501826
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24131220231679100
|
15/12/2023
|
SOBHA ANIL
|
1613006001WL072036
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501827
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24131220231679101
|
15/12/2023
|
OMANA.G
|
1613006001WL072036
|
OMANA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662501820
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24131220231679103
|
15/12/2023
|
AMBILY R
|
1613006001WL072036
|
AMBILY R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662501816
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24131220231679104
|
15/12/2023
|
Ajitha.G
|
1613006001WL072036
|
Ajitha.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662501828
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG24131220231679105
|
15/12/2023
|
LATHIKAMBIKA.S
|
1613006001WL072036
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662501829
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24131220231679106
|
15/12/2023
|
THANKAMMA
|
1613006001WL072036
|
THANKAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662501818
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/3633
(Ezhukone)
|
1613006001NRG24131220231679108
|
15/12/2023
|
SUJA.S
|
1613006001WL072036
|
SUJA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501830
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24131220231679109
|
15/12/2023
|
BHARATHI
|
1613006001WL072036
|
BHARATHI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501821
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24131220231679110
|
15/12/2023
|
MINI
|
1613006001WL072036
|
MINI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662501831
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24131220231679111
|
15/12/2023
|
SUSAMMA
|
1613006001WL072036
|
SUSAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662501840
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24131220231679112
|
15/12/2023
|
VIJAYAKUMARI K
|
1613006001WL072036
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662501819
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24131220231679114
|
15/12/2023
|
LEKSHMI
|
1613006001WL072036
|
LEKSHMI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662501822
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24131220231679117
|
15/12/2023
|
RAVEENDRAN.K
|
1613006001WL072036
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501835
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/5648
(Ezhukone)
|
1613006001NRG24131220231679118
|
15/12/2023
|
RADHIKA .R
|
1613006001WL072036
|
RADHIKA .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501837
|
|
RADHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24131220231679120
|
15/12/2023
|
JESSY D
|
1613006001WL072036
|
JESSY D
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662501843
|
|
JESSY D
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24131220231679121
|
15/12/2023
|
RAJI
|
1613006001WL072036
|
RAJI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662501848
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24131220231679122
|
15/12/2023
|
LATHIKA .B
|
1613006001WL072036
|
LATHIKA .B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501846
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24131220231679123
|
15/12/2023
|
SOMARAJAN S
|
1613006001WL072036
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501838
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24131220231679125
|
15/12/2023
|
GEETHA BALACHANDRAN
|
1613006001WL072036
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501847
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/7013
(Ezhukone)
|
1613006001NRG24131220231679126
|
15/12/2023
|
NALINI
|
1613006001WL072036
|
NALINI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501852
|
|
NALINI T W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG24131220231679113
|
15/12/2023
|
SYAMA S
|
1613006001WL072036
|
SYAMA S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662501844
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24131220231679115
|
15/12/2023
|
SUMANGALA
|
1613006001WL072036
|
SUMANGALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662501845
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24131220231679119
|
15/12/2023
|
SUSHAMA .L
|
1613006001WL072036
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501851
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG24131220231679124
|
15/12/2023
|
sudha p
|
1613006001WL072036
|
sudha p
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662501850
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24131220231679107
|
15/12/2023
|
SALINI B
|
1613006001WL072036
|
SALINI B
|
00468
|
UBIN0828459
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501849
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24131220231679128
|
15/12/2023
|
AJITHA D
|
1613006001WL072036
|
AJITHA D
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662501815
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|