|
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-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24221120231524318
|
24/11/2023
|
VASANTHA
|
1613006001WL064852
|
VASANTHA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008277882
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24221120231524321
|
24/11/2023
|
RAMSIYA I
|
1613006001WL064852
|
RAMSIYA I
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008277885
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24221120231524290
|
24/11/2023
|
JAGATHAMMA
|
1613006001WL064852
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008277886
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG24221120231524289
|
24/11/2023
|
BEENA.L
|
1613006001WL064852
|
BEENA.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008277874
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24221120231524291
|
24/11/2023
|
SAFIYA BEEVI.M
|
1613006001WL064852
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008277870
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24221120231524292
|
24/11/2023
|
VASUNDARA .B
|
1613006001WL064852
|
VASUNDARA .B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008277876
|
|
VASUNDARA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1455
(Ezhukone)
|
1613006001NRG24221120231524293
|
24/11/2023
|
AMBIKA .A
|
1613006001WL064852
|
AMBIKA .A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008277865
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG24221120231524294
|
24/11/2023
|
VIJAYAMMA.K
|
1613006001WL064852
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008277860
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG24221120231524295
|
24/11/2023
|
SATHIBHAI .A
|
1613006001WL064852
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008277867
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24221120231524296
|
24/11/2023
|
THANUJA .C
|
1613006001WL064852
|
THANUJA .C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008277859
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24221120231524297
|
24/11/2023
|
SREELATHA N
|
1613006001WL064852
|
SREELATHA N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008277880
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24221120231524298
|
24/11/2023
|
NIRMALA.S
|
1613006001WL064852
|
NIRMALA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008277871
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24221120231524299
|
24/11/2023
|
VENU MOHAN
|
1613006001WL064852
|
VENU MOHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008277875
|
|
VENU MOHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG24221120231524300
|
24/11/2023
|
syamala.s
|
1613006001WL064852
|
syamala.s
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008277872
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24221120231524301
|
24/11/2023
|
VALSALA .K
|
1613006001WL064852
|
VALSALA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008277856
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24221120231524302
|
24/11/2023
|
INDIRANGI
|
1613006001WL064852
|
INDIRANGI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008277857
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24221120231524304
|
24/11/2023
|
YESODHARAN .K
|
1613006001WL064852
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008277868
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/3584
(Ezhukone)
|
1613006001NRG24221120231524305
|
24/11/2023
|
BINDHU.S
|
1613006001WL064852
|
BINDHU.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008277858
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24221120231524306
|
24/11/2023
|
BABY SUNITHA.B
|
1613006001WL064852
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008277873
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24221120231524307
|
24/11/2023
|
REJITHA R
|
1613006001WL064852
|
REJITHA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008277863
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24221120231524308
|
24/11/2023
|
Thankamma A
|
1613006001WL064852
|
Thankamma A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008277877
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24221120231524309
|
24/11/2023
|
SHAHIDA BEEVI
|
1613006001WL064852
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008277866
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24221120231524310
|
24/11/2023
|
THANKAPPAN C
|
1613006001WL064852
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008277883
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24221120231524311
|
24/11/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL064852
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008277862
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24221120231524312
|
24/11/2023
|
VIJAYAMMA
|
1613006001WL064852
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008277855
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24221120231524313
|
24/11/2023
|
SURENDRAN K
|
1613006001WL064852
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008277878
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5892
(Ezhukone)
|
1613006001NRG24221120231524314
|
24/11/2023
|
SUJATHA N
|
1613006001WL064852
|
SUJATHA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008277861
|
|
SUJATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24221120231524317
|
24/11/2023
|
RADHA .T
|
1613006001WL064852
|
RADHA .T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008277864
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24221120231524319
|
24/11/2023
|
RADHAKRISHNAN V
|
1613006001WL064852
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008277869
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24221120231524320
|
24/11/2023
|
SUKU
|
1613006001WL064852
|
SUKU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008277887
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6850
(Ezhukone)
|
1613006001NRG24221120231524322
|
24/11/2023
|
REMYA R
|
1613006001WL064852
|
REMYA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008277884
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24221120231524323
|
24/11/2023
|
Gopi K
|
1613006001WL064852
|
Gopi K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008277888
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24221120231524303
|
24/11/2023
|
LEELAMANI
|
1613006001WL064852
|
LEELAMANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008277881
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24221120231524315
|
24/11/2023
|
SHEELA
|
1613006001WL064852
|
SHEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008277879
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24221120231524316
|
24/11/2023
|
Thulaseedharan N
|
1613006001WL064852
|
Thulaseedharan N
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008277889
|
|
MR THULASEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|