|
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-13-006-001-013/3298
(Ezhukone)
|
1613006001NRG24251020231301341
|
25/10/2023
|
AMBILI A
|
1613006001WL054758
|
AMBILI A
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020856756
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24251020231301330
|
25/10/2023
|
SHARMILA
|
1613006001WL054758
|
SHARMILA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020856732
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24251020231301331
|
25/10/2023
|
OMANA .D
|
1613006001WL054758
|
OMANA .D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020856745
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24251020231301332
|
25/10/2023
|
RADHAMANI
|
1613006001WL054758
|
RADHAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020856752
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24251020231301333
|
25/10/2023
|
Chandrika C
|
1613006001WL054758
|
Chandrika C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020856738
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24251020231301334
|
25/10/2023
|
ANANDAVALLY
|
1613006001WL054758
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020856747
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24251020231301335
|
25/10/2023
|
MINIMOL Y
|
1613006001WL054758
|
MINIMOL Y
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020856750
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24251020231301336
|
25/10/2023
|
SASIDHARAN .O
|
1613006001WL054758
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020856748
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24251020231301337
|
25/10/2023
|
SREELATHA N
|
1613006001WL054758
|
SREELATHA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020856739
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24251020231301338
|
25/10/2023
|
BHASKARAN PILLAI
|
1613006001WL054758
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020856740
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24251020231301340
|
25/10/2023
|
CHANDRABABU.R
|
1613006001WL054758
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020856741
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24251020231301342
|
25/10/2023
|
SUSHAMA
|
1613006001WL054758
|
SUSHAMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020856736
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24251020231301343
|
25/10/2023
|
GIRIJA.S
|
1613006001WL054758
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020856742
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24251020231301345
|
25/10/2023
|
LEELAMANI
|
1613006001WL054758
|
LEELAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020856735
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24251020231301347
|
25/10/2023
|
PRAKASH M
|
1613006001WL054758
|
PRAKASH M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020856759
|
|
PRAKASH M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24251020231301346
|
25/10/2023
|
VASANTHAKUMARY G
|
1613006001WL054758
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020856737
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24251020231301349
|
25/10/2023
|
MURALEEDHARAN N
|
1613006001WL054758
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020856753
|
|
MURALEEDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24251020231301351
|
25/10/2023
|
SUJA .P
|
1613006001WL054758
|
SUJA .P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020856746
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24251020231301353
|
25/10/2023
|
ANANDAVALLY
|
1613006001WL054758
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020856749
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24251020231301354
|
25/10/2023
|
THANKAMAI.D
|
1613006001WL054758
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020856734
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24251020231301356
|
25/10/2023
|
SUSEELAN
|
1613006001WL054758
|
SUSEELAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020856743
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24251020231301357
|
25/10/2023
|
PRAMEELA.M.G
|
1613006001WL054758
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020856744
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24251020231301358
|
25/10/2023
|
SARASWATHY L
|
1613006001WL054758
|
SARASWATHY L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020856731
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24251020231301359
|
25/10/2023
|
RAJAN T
|
1613006001WL054758
|
RAJAN T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020856733
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24251020231301360
|
25/10/2023
|
INDIRA BHAI K
|
1613006001WL054758
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020856751
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24251020231301348
|
25/10/2023
|
ANITHA
|
1613006001WL054758
|
ANITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020856757
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24251020231301350
|
25/10/2023
|
SANTHAMMA .L
|
1613006001WL054758
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020856758
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24251020231301352
|
25/10/2023
|
SAKUNTHALS
|
1613006001WL054758
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020856760
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24251020231301355
|
25/10/2023
|
RAJI
|
1613006001WL054758
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020856755
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24251020231301339
|
25/10/2023
|
THANKAMANI.L
|
1613006001WL054758
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020856754
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/4074
(Ezhukone)
|
1613006001NRG24251020231301344
|
25/10/2023
|
OMANA
|
1613006001WL054758
|
OMANA
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020856761
|
|
MRS OMANA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24251020231301361
|
25/10/2023
|
MANJU R
|
1613006001WL054758
|
MANJU R
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020856730
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|