|
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-13-006-001-006/5292
(Ezhukone)
|
1613006001NRG24091120231416389
|
10/11/2023
|
GAYATHREEDEVI
|
1613006001WL060214
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544418
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24091120231416401
|
10/11/2023
|
ARCHANA K
|
1613006001WL060214
|
ARCHANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544408
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/6526
(Ezhukone)
|
1613006001NRG24091120231416394
|
10/11/2023
|
SREEKUMARI
|
1613006001WL060214
|
SREEKUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544404
|
|
SREEKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG24091120231416391
|
10/11/2023
|
ATHIRA.K
|
1613006001WL060214
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544416
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24091120231416396
|
10/11/2023
|
LEKSHMI N
|
1613006001WL060214
|
LEKSHMI N
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544420
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/6823
(Ezhukone)
|
1613006001NRG24091120231416397
|
10/11/2023
|
john koshy
|
1613006001WL060214
|
john koshy
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544423
|
|
Mr. JOHN KOSHY
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24091120231416399
|
10/11/2023
|
KHUSHBU R
|
1613006001WL060214
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544421
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24091120231416356
|
10/11/2023
|
ANILKUMAR.G
|
1613006001WL060214
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544405
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24091120231416357
|
10/11/2023
|
VASANTHAKUMARI.S
|
1613006001WL060214
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544382
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1172
(Ezhukone)
|
1613006001NRG24091120231416358
|
10/11/2023
|
SURIJA .P
|
1613006001WL060214
|
SURIJA .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544389
|
|
SURIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG24091120231416359
|
10/11/2023
|
AMBILI .G
|
1613006001WL060214
|
AMBILI .G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544390
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24091120231416360
|
10/11/2023
|
D .SATHY
|
1613006001WL060214
|
D .SATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544380
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG24091120231416361
|
10/11/2023
|
SHEELA I
|
1613006001WL060214
|
SHEELA I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544384
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24091120231416362
|
10/11/2023
|
GEETHA RAMACHANDRAN
|
1613006001WL060214
|
GEETHA RAMACHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544397
|
|
GEETHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24091120231416364
|
10/11/2023
|
SHINI .R
|
1613006001WL060214
|
SHINI .R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544391
|
|
SHINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24091120231416365
|
10/11/2023
|
INDIRA BHAI AMMA
|
1613006001WL060214
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544385
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG24091120231416366
|
10/11/2023
|
SARASAMMA .K
|
1613006001WL060214
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544387
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG24091120231416367
|
10/11/2023
|
ANITHAKUMARY.R
|
1613006001WL060214
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544383
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/1819
(Ezhukone)
|
1613006001NRG24091120231416368
|
10/11/2023
|
THANKAPPAN PILLAI J
|
1613006001WL060214
|
THANKAPPAN PILLAI J
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544399
|
|
THANKAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/2132
(Ezhukone)
|
1613006001NRG24091120231416369
|
10/11/2023
|
MOHANABABU
|
1613006001WL060214
|
MOHANABABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544403
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24091120231416372
|
10/11/2023
|
CHANDRAMATHY AMMA
|
1613006001WL060214
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544401
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24091120231416374
|
10/11/2023
|
PRASANNAKUMARI
|
1613006001WL060214
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544392
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24091120231416376
|
10/11/2023
|
USHAKUMARY A
|
1613006001WL060214
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544393
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/349
(Ezhukone)
|
1613006001NRG24091120231416377
|
10/11/2023
|
AMBILI. R
|
1613006001WL060214
|
AMBILI. R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544386
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24091120231416378
|
10/11/2023
|
SURENDRAN
|
1613006001WL060214
|
SURENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544394
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24091120231416379
|
10/11/2023
|
SUNDARESAN
|
1613006001WL060214
|
SUNDARESAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544395
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24091120231416380
|
10/11/2023
|
VASANTHY .G
|
1613006001WL060214
|
VASANTHY .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544400
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/3823
(Ezhukone)
|
1613006001NRG24091120231416381
|
10/11/2023
|
AMBIKA
|
1613006001WL060214
|
AMBIKA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544381
|
|
AMBIKA O
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24091120231416383
|
10/11/2023
|
INDIRA .K.G
|
1613006001WL060214
|
INDIRA .K.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544388
|
|
INDIRA K G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24091120231416384
|
10/11/2023
|
MOHANAN K
|
1613006001WL060214
|
MOHANAN K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544407
|
|
MOHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/468
(Ezhukone)
|
1613006001NRG24091120231416385
|
10/11/2023
|
P .SANTHAMMA
|
1613006001WL060214
|
P .SANTHAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544379
|
|
P SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG24091120231416387
|
10/11/2023
|
SUDHAMONY B
|
1613006001WL060214
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544398
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/5333
(Ezhukone)
|
1613006001NRG24091120231416390
|
10/11/2023
|
SEENA S
|
1613006001WL060214
|
SEENA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544402
|
|
SEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/6968
(Ezhukone)
|
1613006001NRG24091120231416400
|
10/11/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL060214
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544406
|
|
THULASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG24091120231416402
|
10/11/2023
|
GEETHAKUMARI S
|
1613006001WL060214
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544396
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-006/6863
(Ezhukone)
|
1613006001NRG24091120231416398
|
10/11/2023
|
SABAREESH A
|
1613006001WL060214
|
SABAREESH A
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544424
|
|
SANDHYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-006/2173
(Ezhukone)
|
1613006001NRG24091120231416370
|
10/11/2023
|
RADHAMANI AMMA
|
1613006001WL060214
|
RADHAMANI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544415
|
|
RADHAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG24091120231416371
|
10/11/2023
|
CHANDRAMATHI AMMA
|
1613006001WL060214
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544414
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG24091120231416373
|
10/11/2023
|
SREEMATHY AMMA
|
1613006001WL060214
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544413
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-006/3414
(Ezhukone)
|
1613006001NRG24091120231416375
|
10/11/2023
|
sudharma
|
1613006001WL060214
|
sudharma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544410
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-006/3892
(Ezhukone)
|
1613006001NRG24091120231416382
|
10/11/2023
|
LEELA
|
1613006001WL060214
|
LEELA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544409
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-006/501
(Ezhukone)
|
1613006001NRG24091120231416386
|
10/11/2023
|
RADHA
|
1613006001WL060214
|
RADHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544411
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG24091120231416388
|
10/11/2023
|
ANANDAVALLY
|
1613006001WL060214
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544412
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG24091120231416392
|
10/11/2023
|
GIRIJAKUMARI
|
1613006001WL060214
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544417
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24091120231416393
|
10/11/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL060214
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544419
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-006/6655
(Ezhukone)
|
1613006001NRG24091120231416395
|
10/11/2023
|
GEETHABAI AMMA
|
1613006001WL060214
|
GEETHABAI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544422
|
|
MRS GEETHABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24091120231416363
|
10/11/2023
|
RAMACHANDRAN PILLAI
|
1613006001WL060214
|
RAMACHANDRAN PILLAI
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544425
|
|
R RAMACHANDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|