|
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-13-006-001-006/5292
(Ezhukone)
|
1613006001NRG24241120231537520
|
27/11/2023
|
GAYATHREEDEVI
|
1613006001WL065413
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541490
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24241120231537532
|
27/11/2023
|
ARCHANA K
|
1613006001WL065413
|
ARCHANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541485
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/6526
(Ezhukone)
|
1613006001NRG24241120231537526
|
27/11/2023
|
SREEKUMARI
|
1613006001WL065413
|
SREEKUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541484
|
|
SREEKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG24241120231537522
|
27/11/2023
|
ATHIRA.K
|
1613006001WL065413
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541497
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24241120231537528
|
27/11/2023
|
LEKSHMI N
|
1613006001WL065413
|
LEKSHMI N
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541495
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24241120231537530
|
27/11/2023
|
KHUSHBU R
|
1613006001WL065413
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541496
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24241120231537492
|
27/11/2023
|
ANILKUMAR.G
|
1613006001WL065413
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541470
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24241120231537493
|
27/11/2023
|
VASANTHAKUMARI.S
|
1613006001WL065413
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010541458
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1172
(Ezhukone)
|
1613006001NRG24241120231537494
|
27/11/2023
|
SURIJA .P
|
1613006001WL065413
|
SURIJA .P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541469
|
|
SURIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24241120231537495
|
27/11/2023
|
LALITHA .K
|
1613006001WL065413
|
LALITHA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541476
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG24241120231537496
|
27/11/2023
|
AMBILI .G
|
1613006001WL065413
|
AMBILI .G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541466
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24241120231537497
|
27/11/2023
|
D .SATHY
|
1613006001WL065413
|
D .SATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541456
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG24241120231537498
|
27/11/2023
|
SHEELA I
|
1613006001WL065413
|
SHEELA I
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010541460
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24241120231537501
|
27/11/2023
|
AJINA SATHEESH
|
1613006001WL065413
|
AJINA SATHEESH
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010541482
|
|
AJINA SATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24241120231537500
|
27/11/2023
|
SHINI .R
|
1613006001WL065413
|
SHINI .R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010541468
|
|
SHINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24241120231537502
|
27/11/2023
|
INDIRA BHAI AMMA
|
1613006001WL065413
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010541461
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/178
(Ezhukone)
|
1613006001NRG24241120231537503
|
27/11/2023
|
AJITHAKUMARI
|
1613006001WL065413
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541473
|
|
AJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG24241120231537504
|
27/11/2023
|
SARASAMMA .K
|
1613006001WL065413
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541463
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG24241120231537505
|
27/11/2023
|
ANITHAKUMARY.R
|
1613006001WL065413
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541459
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/2132
(Ezhukone)
|
1613006001NRG24241120231537506
|
27/11/2023
|
MOHANABABU
|
1613006001WL065413
|
MOHANABABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541477
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24241120231537507
|
27/11/2023
|
CHANDRAMATHY AMMA
|
1613006001WL065413
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541478
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24241120231537509
|
27/11/2023
|
PRASANNAKUMARI
|
1613006001WL065413
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010541474
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24241120231537511
|
27/11/2023
|
USHAKUMARY A
|
1613006001WL065413
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541465
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/349
(Ezhukone)
|
1613006001NRG24241120231537512
|
27/11/2023
|
AMBILI. R
|
1613006001WL065413
|
AMBILI. R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010541462
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24241120231537513
|
27/11/2023
|
SINDHUMOL
|
1613006001WL065413
|
SINDHUMOL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541471
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24241120231537514
|
27/11/2023
|
SURENDRAN
|
1613006001WL065413
|
SURENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541475
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24241120231537515
|
27/11/2023
|
SUNDARESAN
|
1613006001WL065413
|
SUNDARESAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010541472
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24241120231537516
|
27/11/2023
|
VASANTHY .G
|
1613006001WL065413
|
VASANTHY .G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010541479
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/3823
(Ezhukone)
|
1613006001NRG24241120231537517
|
27/11/2023
|
AMBIKA
|
1613006001WL065413
|
AMBIKA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010541457
|
|
AMBIKA O
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG24241120231537518
|
27/11/2023
|
SUDHAMONY B
|
1613006001WL065413
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541481
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/5333
(Ezhukone)
|
1613006001NRG24241120231537521
|
27/11/2023
|
SEENA S
|
1613006001WL065413
|
SEENA S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010541480
|
|
SEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/5711
(Ezhukone)
|
1613006001NRG24241120231537523
|
27/11/2023
|
RAJANI
|
1613006001WL065413
|
RAJANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010541464
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/6968
(Ezhukone)
|
1613006001NRG24241120231537531
|
27/11/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL065413
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010541483
|
|
THULASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG24241120231537533
|
27/11/2023
|
GEETHAKUMARI S
|
1613006001WL065413
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541467
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/6863
(Ezhukone)
|
1613006001NRG24241120231537529
|
27/11/2023
|
SABAREESH A
|
1613006001WL065413
|
SABAREESH A
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010541491
|
|
SANDHYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG24241120231537508
|
27/11/2023
|
SREEMATHY AMMA
|
1613006001WL065413
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541487
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-006/3414
(Ezhukone)
|
1613006001NRG24241120231537510
|
27/11/2023
|
sudharma
|
1613006001WL065413
|
sudharma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010541489
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG24241120231537519
|
27/11/2023
|
ANANDAVALLY
|
1613006001WL065413
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541486
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG24241120231537524
|
27/11/2023
|
GIRIJAKUMARI
|
1613006001WL065413
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541492
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24241120231537525
|
27/11/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL065413
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010541488
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-006/6655
(Ezhukone)
|
1613006001NRG24241120231537527
|
27/11/2023
|
GEETHABAI AMMA
|
1613006001WL065413
|
GEETHABAI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541493
|
|
MRS GEETHABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24241120231537499
|
27/11/2023
|
RAMACHANDRAN PILLAI
|
1613006001WL065413
|
RAMACHANDRAN PILLAI
|
00657
|
KLGB0040572
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010541494
|
|
R RAMACHANDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|