|
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)
|
1613006001NRG24210920231013489
|
23/09/2023
|
P.G.SELVAM
|
1613006001WL041897
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855998
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG24210920231013490
|
23/09/2023
|
PRASANNAKUMARY
|
1613006001WL041897
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268856020
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1058
(Ezhukone)
|
1613006001NRG24210920231013492
|
23/09/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL041897
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268855991
|
|
KRISHNAKUMARIAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24210920231013494
|
23/09/2023
|
BHAKTHAVALSALAN K
|
1613006001WL041897
|
BHAKTHAVALSALAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268856019
|
|
Mr. BHAKTHAVALSALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24210920231013493
|
23/09/2023
|
PUSHPANGI
|
1613006001WL041897
|
PUSHPANGI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855987
|
|
PUSHPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1064
(Ezhukone)
|
1613006001NRG24210920231013495
|
23/09/2023
|
PRASANNAKUMARI
|
1613006001WL041897
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268856001
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24210920231013496
|
23/09/2023
|
VIJAYAMMA K
|
1613006001WL041897
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268856008
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1393
(Ezhukone)
|
1613006001NRG24210920231013497
|
23/09/2023
|
sobhanakumari
|
1613006001WL041897
|
sobhanakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268856009
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24210920231013498
|
23/09/2023
|
GIRIJA.A
|
1613006001WL041897
|
GIRIJA.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268856002
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1508
(Ezhukone)
|
1613006001NRG24210920231013499
|
23/09/2023
|
SHEEJA.S
|
1613006001WL041897
|
SHEEJA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268855992
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1608
(Ezhukone)
|
1613006001NRG24210920231013500
|
23/09/2023
|
DEVARAJAN
|
1613006001WL041897
|
DEVARAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268856000
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24210920231013501
|
23/09/2023
|
AMBIKA SAJI
|
1613006001WL041897
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268856003
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1916
(Ezhukone)
|
1613006001NRG24210920231013502
|
23/09/2023
|
LISSY
|
1613006001WL041897
|
LISSY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268855993
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24210920231013503
|
23/09/2023
|
G.SUJATHA
|
1613006001WL041897
|
G.SUJATHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855988
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1968
(Ezhukone)
|
1613006001NRG24210920231013504
|
23/09/2023
|
SEENA HARSHA KUMAR
|
1613006001WL041897
|
SEENA HARSHA KUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268856004
|
|
SEENA HARSHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/1975
(Ezhukone)
|
1613006001NRG24210920231013505
|
23/09/2023
|
VASANTHA
|
1613006001WL041897
|
VASANTHA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7268855994
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24210920231013507
|
23/09/2023
|
SULAJA.T
|
1613006001WL041897
|
SULAJA.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855995
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24210920231013508
|
23/09/2023
|
MURALEEDHARAN
|
1613006001WL041897
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268856010
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG24210920231013510
|
23/09/2023
|
SASIDHARAN
|
1613006001WL041897
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268856014
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24210920231013511
|
23/09/2023
|
SARADA.G
|
1613006001WL041897
|
SARADA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855996
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24210920231013512
|
23/09/2023
|
VIMALA.K
|
1613006001WL041897
|
VIMALA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7268855997
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/383
(Ezhukone)
|
1613006001NRG24210920231013513
|
23/09/2023
|
JALAJAKUMARY
|
1613006001WL041897
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268856015
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24210920231013514
|
23/09/2023
|
SARASWATHY
|
1613006001WL041897
|
SARASWATHY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7268856005
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24210920231013515
|
23/09/2023
|
SHIBU.M
|
1613006001WL041897
|
SHIBU.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268856013
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/413
(Ezhukone)
|
1613006001NRG24210920231013516
|
23/09/2023
|
SUNITHA
|
1613006001WL041897
|
SUNITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268856006
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24210920231013517
|
23/09/2023
|
SASIDHARAN
|
1613006001WL041897
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268856018
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24210920231013518
|
23/09/2023
|
SINDHU .O
|
1613006001WL041897
|
SINDHU .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855989
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5640
(Ezhukone)
|
1613006001NRG24210920231013519
|
23/09/2023
|
NAGAPPANPILLAI.R
|
1613006001WL041897
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268855999
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5686
(Ezhukone)
|
1613006001NRG24210920231013520
|
23/09/2023
|
MANCHU . O
|
1613006001WL041897
|
MANCHU . O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268856011
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG24210920231013521
|
23/09/2023
|
MINI V
|
1613006001WL041897
|
MINI V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855990
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24210920231013522
|
23/09/2023
|
BINU S
|
1613006001WL041897
|
BINU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7268856016
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG24210920231013523
|
23/09/2023
|
RAVI S
|
1613006001WL041897
|
RAVI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268856017
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24210920231013525
|
23/09/2023
|
DEVADATHAN . K
|
1613006001WL041897
|
DEVADATHAN . K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268856012
|
|
DEVADATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24210920231013524
|
23/09/2023
|
SOMALATHA
|
1613006001WL041897
|
SOMALATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268856007
|
|
SOMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24210920231013509
|
23/09/2023
|
THULASI K
|
1613006001WL041897
|
THULASI K
|
00415
|
SBIN0000941
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268856022
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24210920231013506
|
23/09/2023
|
SREELEKHA
|
1613006001WL041897
|
SREELEKHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268856021
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG24210920231013491
|
23/09/2023
|
RAMESH BABU
|
1613006001WL041897
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268855986
|
|
RAMESH BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|