|
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-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24191020231256430
|
20/10/2023
|
ARCHANA K
|
1613006001WL052745
|
ARCHANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529218
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24191020231256405
|
20/10/2023
|
CHANDRASEKHARAN PILLAI
|
1613006001WL052745
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021529226
|
|
CHANDRASEKHARAPILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG24191020231256424
|
20/10/2023
|
ATHIRA.K
|
1613006001WL052745
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529229
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/6823
(Ezhukone)
|
1613006001NRG24191020231256427
|
20/10/2023
|
john koshy
|
1613006001WL052745
|
john koshy
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021529227
|
|
Mr. JOHN KOSHY
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24191020231256428
|
20/10/2023
|
KHUSHBU R
|
1613006001WL052745
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021529228
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24191020231256396
|
20/10/2023
|
ANILKUMAR.G
|
1613006001WL052745
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529206
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24191020231256397
|
20/10/2023
|
LALITHA .K
|
1613006001WL052745
|
LALITHA .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021529211
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG24191020231256398
|
20/10/2023
|
AMBILI .G
|
1613006001WL052745
|
AMBILI .G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021529203
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24191020231256399
|
20/10/2023
|
D .SATHY
|
1613006001WL052745
|
D .SATHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529196
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG24191020231256400
|
20/10/2023
|
SHEELA I
|
1613006001WL052745
|
SHEELA I
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021529198
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24191020231256401
|
20/10/2023
|
GEETHA RAMACHANDRAN
|
1613006001WL052745
|
GEETHA RAMACHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021529209
|
|
GEETHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24191020231256403
|
20/10/2023
|
SHINI .R
|
1613006001WL052745
|
SHINI .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021529204
|
|
SHINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24191020231256404
|
20/10/2023
|
USHAKUMARI L
|
1613006001WL052745
|
USHAKUMARI L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021529205
|
|
Mrs. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24191020231256406
|
20/10/2023
|
INDIRA BHAI AMMA
|
1613006001WL052745
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021529199
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG24191020231256407
|
20/10/2023
|
SARASAMMA .K
|
1613006001WL052745
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529200
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/1788
(Ezhukone)
|
1613006001NRG24191020231256409
|
20/10/2023
|
MANOHARAN
|
1613006001WL052745
|
MANOHARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021529216
|
|
. MANOHARAN M S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/1788
(Ezhukone)
|
1613006001NRG24191020231256408
|
20/10/2023
|
SYAMALA .S
|
1613006001WL052745
|
SYAMALA .S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021529207
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG24191020231256410
|
20/10/2023
|
ANITHAKUMARY.R
|
1613006001WL052745
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529197
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/1819
(Ezhukone)
|
1613006001NRG24191020231256411
|
20/10/2023
|
THANKAPPAN PILLAI J
|
1613006001WL052745
|
THANKAPPAN PILLAI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021529212
|
|
THANKAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/2132
(Ezhukone)
|
1613006001NRG24191020231256412
|
20/10/2023
|
MOHANABABU
|
1613006001WL052745
|
MOHANABABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529213
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24191020231256415
|
20/10/2023
|
USHAKUMARY A
|
1613006001WL052745
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529202
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24191020231256416
|
20/10/2023
|
SINDHUMOL
|
1613006001WL052745
|
SINDHUMOL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021529208
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24191020231256417
|
20/10/2023
|
SURENDRAN
|
1613006001WL052745
|
SURENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529210
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24191020231256418
|
20/10/2023
|
INDIRA .K.G
|
1613006001WL052745
|
INDIRA .K.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021529201
|
|
INDIRA K G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24191020231256419
|
20/10/2023
|
MOHANAN K
|
1613006001WL052745
|
MOHANAN K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021529214
|
|
MOHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/468
(Ezhukone)
|
1613006001NRG24191020231256420
|
20/10/2023
|
P .SANTHAMMA
|
1613006001WL052745
|
P .SANTHAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021529195
|
|
P SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG24191020231256422
|
20/10/2023
|
SUDHAMONY B
|
1613006001WL052745
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529215
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/6968
(Ezhukone)
|
1613006001NRG24191020231256429
|
20/10/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL052745
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021529217
|
|
THULASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG24191020231256413
|
20/10/2023
|
CHANDRAMATHI AMMA
|
1613006001WL052745
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021529221
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG24191020231256414
|
20/10/2023
|
SREEMATHY AMMA
|
1613006001WL052745
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529220
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/501
(Ezhukone)
|
1613006001NRG24191020231256421
|
20/10/2023
|
RADHA
|
1613006001WL052745
|
RADHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021529224
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG24191020231256423
|
20/10/2023
|
ANANDAVALLY
|
1613006001WL052745
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529219
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG24191020231256425
|
20/10/2023
|
GIRIJAKUMARI
|
1613006001WL052745
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529223
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24191020231256426
|
20/10/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL052745
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021529222
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24191020231256402
|
20/10/2023
|
RAMACHANDRAN PILLAI
|
1613006001WL052745
|
RAMACHANDRAN PILLAI
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021529225
|
|
R RAMACHANDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|