|
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-13-006-001-008/1641
(Ezhukone)
|
1613006001NRG24110820230773149
|
11/08/2023
|
P.G.SELVAM
|
1613006001WL031931
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857792
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/1058
(Ezhukone)
|
1613006001NRG24110820230773150
|
11/08/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL031931
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857796
|
|
KRISHNAKUMARIAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24110820230773152
|
11/08/2023
|
BHAKTHAVALSALAN K
|
1613006001WL031931
|
BHAKTHAVALSALAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792857811
|
|
Mr. BHAKTHAVALSALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24110820230773151
|
11/08/2023
|
PUSHPANGI
|
1613006001WL031931
|
PUSHPANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792857785
|
|
PUSHPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1064
(Ezhukone)
|
1613006001NRG24110820230773153
|
11/08/2023
|
PRASANNAKUMARI
|
1613006001WL031931
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857802
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24110820230773154
|
11/08/2023
|
VIJAYAMMA K
|
1613006001WL031931
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792857806
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1393
(Ezhukone)
|
1613006001NRG24110820230773155
|
11/08/2023
|
sobhanakumari
|
1613006001WL031931
|
sobhanakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857809
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1409
(Ezhukone)
|
1613006001NRG24110820230773156
|
11/08/2023
|
RAMALEKSHMI.S
|
1613006001WL031931
|
RAMALEKSHMI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792857790
|
|
RAMALEKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24110820230773157
|
11/08/2023
|
GIRIJA.A
|
1613006001WL031931
|
GIRIJA.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857804
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1508
(Ezhukone)
|
1613006001NRG24110820230773158
|
11/08/2023
|
SHEEJA.S
|
1613006001WL031931
|
SHEEJA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857791
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1608
(Ezhukone)
|
1613006001NRG24110820230773159
|
11/08/2023
|
DEVARAJAN
|
1613006001WL031931
|
DEVARAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792857794
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24110820230773160
|
11/08/2023
|
AMBIKA SAJI
|
1613006001WL031931
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857805
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1916
(Ezhukone)
|
1613006001NRG24110820230773161
|
11/08/2023
|
LISSY
|
1613006001WL031931
|
LISSY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857799
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24110820230773162
|
11/08/2023
|
G.SUJATHA
|
1613006001WL031931
|
G.SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792857786
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1968
(Ezhukone)
|
1613006001NRG24110820230773163
|
11/08/2023
|
SEENA HARSHA KUMAR
|
1613006001WL031931
|
SEENA HARSHA KUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792857803
|
|
SEENA HARSHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24110820230773165
|
11/08/2023
|
SULAJA.T
|
1613006001WL031931
|
SULAJA.T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792857798
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/2539
(Ezhukone)
|
1613006001NRG24110820230773166
|
11/08/2023
|
G.USHAKUMARI
|
1613006001WL031931
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792857788
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/2606
(Ezhukone)
|
1613006001NRG24110820230773167
|
11/08/2023
|
VINITHA V S
|
1613006001WL031931
|
VINITHA V S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857813
|
|
VINITHA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24110820230773168
|
11/08/2023
|
MURALEEDHARAN
|
1613006001WL031931
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792857814
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG24110820230773170
|
11/08/2023
|
SASIDHARAN
|
1613006001WL031931
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857807
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24110820230773171
|
11/08/2023
|
SARADA.G
|
1613006001WL031931
|
SARADA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857800
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/383
(Ezhukone)
|
1613006001NRG24110820230773172
|
11/08/2023
|
JALAJAKUMARY
|
1613006001WL031931
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792857810
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/384
(Ezhukone)
|
1613006001NRG24110820230773173
|
11/08/2023
|
Sindhu. K
|
1613006001WL031931
|
Sindhu. K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792857795
|
|
SINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24110820230773174
|
11/08/2023
|
SARASWATHY
|
1613006001WL031931
|
SARASWATHY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792857801
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24110820230773175
|
11/08/2023
|
SHIBU.M
|
1613006001WL031931
|
SHIBU.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857819
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/413
(Ezhukone)
|
1613006001NRG24110820230773176
|
11/08/2023
|
SUNITHA
|
1613006001WL031931
|
SUNITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857808
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/416
(Ezhukone)
|
1613006001NRG24110820230773177
|
11/08/2023
|
SULEKHA THANKACHI
|
1613006001WL031931
|
SULEKHA THANKACHI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792857793
|
|
SULEKHA THANKACHI.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24110820230773178
|
11/08/2023
|
SASIDHARAN
|
1613006001WL031931
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792857820
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24110820230773179
|
11/08/2023
|
SINDHU .O
|
1613006001WL031931
|
SINDHU .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857787
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5640
(Ezhukone)
|
1613006001NRG24110820230773180
|
11/08/2023
|
NAGAPPANPILLAI.R
|
1613006001WL031931
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857797
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/5686
(Ezhukone)
|
1613006001NRG24110820230773181
|
11/08/2023
|
MANCHU . O
|
1613006001WL031931
|
MANCHU . O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857816
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG24110820230773182
|
11/08/2023
|
MINI V
|
1613006001WL031931
|
MINI V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792857789
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24110820230773183
|
11/08/2023
|
BINU S
|
1613006001WL031931
|
BINU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792857817
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG24110820230773184
|
11/08/2023
|
RAVI S
|
1613006001WL031931
|
RAVI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792857818
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24110820230773186
|
11/08/2023
|
DEVADATHAN . K
|
1613006001WL031931
|
DEVADATHAN . K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792857815
|
|
DEVADATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24110820230773185
|
11/08/2023
|
SOMALATHA
|
1613006001WL031931
|
SOMALATHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792857812
|
|
SOMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24110820230773169
|
11/08/2023
|
THULASI K
|
1613006001WL031931
|
THULASI K
|
00415
|
SBIN0000941
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792857821
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24110820230773164
|
11/08/2023
|
SREELEKHA
|
1613006001WL031931
|
SREELEKHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792857822
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|