|
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-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24160520230171791
|
16/05/2023
|
OMANA .D
|
1613006001WL007239
|
OMANA .D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739783
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24160520230171792
|
16/05/2023
|
Chandrika C
|
1613006001WL007239
|
Chandrika C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752739782
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24160520230171793
|
16/05/2023
|
ANANDAVALLY
|
1613006001WL007239
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739772
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24160520230171794
|
16/05/2023
|
MINIMOL Y
|
1613006001WL007239
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739795
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24160520230171795
|
16/05/2023
|
SASIDHARAN .O
|
1613006001WL007239
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739792
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1603
(Ezhukone)
|
1613006001NRG24160520230171796
|
16/05/2023
|
AJITHA
|
1613006001WL007239
|
AJITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752739790
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1779
(Ezhukone)
|
1613006001NRG24160520230171797
|
16/05/2023
|
INDIRADEVI
|
1613006001WL007239
|
INDIRADEVI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752739779
|
|
INDIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24160520230171798
|
16/05/2023
|
SREELATHA N
|
1613006001WL007239
|
SREELATHA N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752739778
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/2005
(Ezhukone)
|
1613006001NRG24160520230171799
|
16/05/2023
|
RAJASEKHARANPILLAI
|
1613006001WL007239
|
RAJASEKHARANPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739784
|
|
RAJASEKHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24160520230171800
|
16/05/2023
|
Sundaran.B
|
1613006001WL007239
|
Sundaran.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739786
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24160520230171801
|
16/05/2023
|
BHASKARAN PILLAI
|
1613006001WL007239
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752739781
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24160520230171804
|
16/05/2023
|
CHANDRABABU.R
|
1613006001WL007239
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739780
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24160520230171805
|
16/05/2023
|
LATHA
|
1613006001WL007239
|
LATHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752739793
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24160520230171806
|
16/05/2023
|
GIRIJA.S
|
1613006001WL007239
|
GIRIJA.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752739776
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24160520230171807
|
16/05/2023
|
LEELAMANI
|
1613006001WL007239
|
LEELAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739768
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24160520230171809
|
16/05/2023
|
PRAKASH M
|
1613006001WL007239
|
PRAKASH M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752739785
|
|
PRAKASH M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24160520230171808
|
16/05/2023
|
VASANTHAKUMARY G
|
1613006001WL007239
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752739771
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24160520230171812
|
16/05/2023
|
SUJA .P
|
1613006001WL007239
|
SUJA .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739775
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5594
(Ezhukone)
|
1613006001NRG24160520230171813
|
16/05/2023
|
RETNAMMA .N
|
1613006001WL007239
|
RETNAMMA .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739770
|
|
RETNAMMA .N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/567
(Ezhukone)
|
1613006001NRG24160520230171814
|
16/05/2023
|
SATHI.S
|
1613006001WL007239
|
SATHI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739767
|
|
SATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24160520230171815
|
16/05/2023
|
ANANDAVALLY
|
1613006001WL007239
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739791
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24160520230171816
|
16/05/2023
|
SUSEELAN
|
1613006001WL007239
|
SUSEELAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752739774
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24160520230171817
|
16/05/2023
|
PRAMEELA.M.G
|
1613006001WL007239
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739777
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24160520230171818
|
16/05/2023
|
SARASWATHY L
|
1613006001WL007239
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739765
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24160520230171819
|
16/05/2023
|
RAJAN T
|
1613006001WL007239
|
RAJAN T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739766
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24160520230171820
|
16/05/2023
|
INDIRA BHAI K
|
1613006001WL007239
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752739773
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/6911
(Ezhukone)
|
1613006001NRG24160520230171822
|
16/05/2023
|
GIRIJA D
|
1613006001WL007239
|
GIRIJA D
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752739769
|
|
GIRIJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/2277
(Ezhukone)
|
1613006001NRG24160520230171803
|
16/05/2023
|
SARITHA S
|
1613006001WL007239
|
SARITHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739789
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24160520230171811
|
16/05/2023
|
SANTHAMMA .L
|
1613006001WL007239
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739787
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24160520230171802
|
16/05/2023
|
THANKAMANI.L
|
1613006001WL007239
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739788
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/6838
(Ezhukone)
|
1613006001NRG24160520230171821
|
16/05/2023
|
SUSEELA
|
1613006001WL007239
|
SUSEELA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739794
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24160520230171823
|
16/05/2023
|
MANJU R
|
1613006001WL007239
|
MANJU R
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739764
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|