|
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-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24111220231659825
|
15/12/2023
|
SUJATHA .T
|
1613006001WL071068
|
SUJATHA .T
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046041
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG24111220231659803
|
15/12/2023
|
RAJI SATHEESAN
|
1613006001WL071068
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046023
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24111220231659804
|
15/12/2023
|
USHA .N
|
1613006001WL071068
|
USHA .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046022
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24111220231659805
|
15/12/2023
|
SATHYABHAMA
|
1613006001WL071068
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046025
|
|
SATHYA BHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24111220231659806
|
15/12/2023
|
SULAJAKUMARY .S
|
1613006001WL071068
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672046021
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/2347
(Ezhukone)
|
1613006001NRG24111220231659807
|
15/12/2023
|
LEELA
|
1613006001WL071068
|
LEELA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046033
|
|
LEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24111220231659808
|
15/12/2023
|
CHANDRIKA .S
|
1613006001WL071068
|
CHANDRIKA .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046024
|
|
CHANDRIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24111220231659809
|
15/12/2023
|
BINDHU.V
|
1613006001WL071068
|
BINDHU.V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046015
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24111220231659810
|
15/12/2023
|
SUDHARMA
|
1613006001WL071068
|
SUDHARMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046018
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24111220231659811
|
15/12/2023
|
N . DIVAKARAN
|
1613006001WL071068
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672046012
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG24111220231659812
|
15/12/2023
|
SUJATHA. O
|
1613006001WL071068
|
SUJATHA. O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046028
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24111220231659813
|
15/12/2023
|
USHA.P
|
1613006001WL071068
|
USHA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046017
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3712
(Ezhukone)
|
1613006001NRG24111220231659814
|
15/12/2023
|
SINDHU.P
|
1613006001WL071068
|
SINDHU.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046031
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG24111220231659815
|
15/12/2023
|
LATHA
|
1613006001WL071068
|
LATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046034
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3715
(Ezhukone)
|
1613006001NRG24111220231659816
|
15/12/2023
|
NIRMALA M
|
1613006001WL071068
|
NIRMALA M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046032
|
|
NIRMALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/3719
(Ezhukone)
|
1613006001NRG24111220231659817
|
15/12/2023
|
SUMA.R
|
1613006001WL071068
|
SUMA.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046030
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24111220231659818
|
15/12/2023
|
VALSALA
|
1613006001WL071068
|
VALSALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672046029
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24111220231659819
|
15/12/2023
|
GEETHA .O
|
1613006001WL071068
|
GEETHA .O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046014
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/498
(Ezhukone)
|
1613006001NRG24111220231659820
|
15/12/2023
|
K VIMALAN
|
1613006001WL071068
|
K VIMALAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046019
|
|
K VIMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/5194
(Ezhukone)
|
1613006001NRG24111220231659821
|
15/12/2023
|
NISHA. B
|
1613006001WL071068
|
NISHA. B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672046035
|
|
NISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/5270
(Ezhukone)
|
1613006001NRG24111220231659822
|
15/12/2023
|
USHAKUMARY S
|
1613006001WL071068
|
USHAKUMARY S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046016
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG24111220231659823
|
15/12/2023
|
JAYAKUMARI
|
1613006001WL071068
|
JAYAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046013
|
|
MRS JAYAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24111220231659824
|
15/12/2023
|
SAHADEVAN .R
|
1613006001WL071068
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672046027
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/596
(Ezhukone)
|
1613006001NRG24111220231659826
|
15/12/2023
|
RADHAMANI AMMA.S
|
1613006001WL071068
|
RADHAMANI AMMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046026
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24111220231659828
|
15/12/2023
|
SUDHAKARAN
|
1613006001WL071068
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046036
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24111220231659831
|
15/12/2023
|
VINITHA . S
|
1613006001WL071068
|
VINITHA . S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046020
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24111220231659802
|
15/12/2023
|
PADMAVATHY
|
1613006001WL071068
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046037
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24111220231659827
|
15/12/2023
|
SOBHANA
|
1613006001WL071068
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046039
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/6687
(Ezhukone)
|
1613006001NRG24111220231659830
|
15/12/2023
|
VANAJA
|
1613006001WL071068
|
VANAJA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046038
|
|
MRS VANAJA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/6578
(Ezhukone)
|
1613006001NRG24111220231659829
|
15/12/2023
|
AMBILI S
|
1613006001WL071068
|
AMBILI S
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046040
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|