|
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-13-006-001-008/1617
(Ezhukone)
|
1613006001NRG24091020231160044
|
12/10/2023
|
LEKHA S
|
1613006001WL048560
|
LEKHA S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376607666
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/6603
(Ezhukone)
|
1613006001NRG24091020231160023
|
12/10/2023
|
GIRIJA BABU
|
1613006001WL048560
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607665
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24091020231160024
|
12/10/2023
|
SHYLAJA .M.S
|
1613006001WL048560
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376607644
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24091020231160026
|
12/10/2023
|
SUSEELA
|
1613006001WL048560
|
SUSEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607662
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24091020231160027
|
12/10/2023
|
S.AJITHAKUMARY
|
1613006001WL048560
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607633
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24091020231160029
|
12/10/2023
|
KANAKALATHA.N.K
|
1613006001WL048560
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607641
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24091020231160030
|
12/10/2023
|
SARADHAMBIKA.B
|
1613006001WL048560
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607645
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG24091020231160032
|
12/10/2023
|
ANILAMBA.V.S
|
1613006001WL048560
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376607646
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24091020231160033
|
12/10/2023
|
RADHAMANI.N
|
1613006001WL048560
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607655
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24091020231160034
|
12/10/2023
|
SINDHU .S
|
1613006001WL048560
|
SINDHU .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607664
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24091020231160035
|
12/10/2023
|
R.RETHIKA
|
1613006001WL048560
|
R.RETHIKA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607634
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24091020231160036
|
12/10/2023
|
syamala.b
|
1613006001WL048560
|
syamala.b
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607654
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24091020231160037
|
12/10/2023
|
AMBILI D
|
1613006001WL048560
|
AMBILI D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607635
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24091020231160038
|
12/10/2023
|
RADHAMANY.B
|
1613006001WL048560
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607647
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG24091020231160039
|
12/10/2023
|
GEETHAKUMARI
|
1613006001WL048560
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607648
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24091020231160040
|
12/10/2023
|
USHADEVI E
|
1613006001WL048560
|
USHADEVI E
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607649
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24091020231160043
|
12/10/2023
|
SHEELADAS
|
1613006001WL048560
|
SHEELADAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607643
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24091020231160045
|
12/10/2023
|
KOCHUKUNJU.K
|
1613006001WL048560
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607650
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24091020231160046
|
12/10/2023
|
GEETHA.A
|
1613006001WL048560
|
GEETHA.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607636
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24091020231160047
|
12/10/2023
|
LISA DEVI
|
1613006001WL048560
|
LISA DEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607637
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24091020231160048
|
12/10/2023
|
Ramani.s
|
1613006001WL048560
|
Ramani.s
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607640
|
|
REMANI S
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24091020231160049
|
12/10/2023
|
SASIKALA.P
|
1613006001WL048560
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607651
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24091020231160050
|
12/10/2023
|
AMBUJAKSHI
|
1613006001WL048560
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607639
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/2301
(Ezhukone)
|
1613006001NRG24091020231160051
|
12/10/2023
|
RAVEENDRAN.N
|
1613006001WL048560
|
RAVEENDRAN.N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607652
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/2671
(Ezhukone)
|
1613006001NRG24091020231160053
|
12/10/2023
|
CHANDRIKA
|
1613006001WL048560
|
CHANDRIKA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607658
|
|
CHANDRIKA C
|
HDFC BANK LTD(607152)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24091020231160054
|
12/10/2023
|
Priya
|
1613006001WL048560
|
Priya
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607653
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24091020231160055
|
12/10/2023
|
VELAPPANPILLAI.J
|
1613006001WL048560
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607661
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24091020231160058
|
12/10/2023
|
CHITTA MADHAVAN
|
1613006001WL048560
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607638
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/6667
(Ezhukone)
|
1613006001NRG24091020231160059
|
12/10/2023
|
RAGUPATHY L
|
1613006001WL048560
|
RAGUPATHY L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607642
|
|
RAGUPATHY L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/5379
(Ezhukone)
|
1613006001NRG24091020231160025
|
12/10/2023
|
SARASWATHY
|
1613006001WL048560
|
SARASWATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607659
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24091020231160028
|
12/10/2023
|
JAYASREE MOHAN
|
1613006001WL048560
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607656
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24091020231160031
|
12/10/2023
|
SHEELA KUMARI
|
1613006001WL048560
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607667
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/1583
(Ezhukone)
|
1613006001NRG24091020231160041
|
12/10/2023
|
VIJAYAMMA .J
|
1613006001WL048560
|
VIJAYAMMA .J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607660
|
|
VIJAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24091020231160042
|
12/10/2023
|
PUSHPALATHA.T
|
1613006001WL048560
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607657
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24091020231160052
|
12/10/2023
|
MINI .P.T
|
1613006001WL048560
|
MINI .P.T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376607663
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24091020231160056
|
12/10/2023
|
LATHIKA.G
|
1613006001WL048560
|
LATHIKA.G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607668
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/5408
(Ezhukone)
|
1613006001NRG24091020231160057
|
12/10/2023
|
REMANAN N
|
1613006001WL048560
|
REMANAN N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376607631
|
|
MR REMANAN N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/6814
(Ezhukone)
|
1613006001NRG24091020231160060
|
12/10/2023
|
LEELABHAI AMMA
|
1613006001WL048560
|
LEELABHAI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376607632
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|