|
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-13-006-001-004/5467
(Ezhukone)
|
1613006001NRG24101120231423614
|
10/11/2023
|
ASHOKAN S
|
1613006001WL060539
|
ASHOKAN S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993366770
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1183
(Ezhukone)
|
1613006001NRG24101120231423597
|
10/11/2023
|
SHERLY. S
|
1613006001WL060539
|
SHERLY. S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993366751
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1494
(Ezhukone)
|
1613006001NRG24101120231423599
|
10/11/2023
|
SYAMALA AMMA G
|
1613006001WL060539
|
SYAMALA AMMA G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993366766
|
|
SHYAMALA AMMA G,PRIYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1500
(Ezhukone)
|
1613006001NRG24101120231423600
|
10/11/2023
|
RAJALEKSHMI O
|
1613006001WL060539
|
RAJALEKSHMI O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993366758
|
|
RAJALEKSHMI O
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/1610
(Ezhukone)
|
1613006001NRG24101120231423601
|
10/11/2023
|
RAVEENDRAN .V
|
1613006001WL060539
|
RAVEENDRAN .V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993366755
|
|
RAVEENDRAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/1677
(Ezhukone)
|
1613006001NRG24101120231423602
|
10/11/2023
|
GEETHA R.S
|
1613006001WL060539
|
GEETHA R.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993366764
|
|
GEETHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/1684
(Ezhukone)
|
1613006001NRG24101120231423603
|
10/11/2023
|
GOMATHIYAMMA.K
|
1613006001WL060539
|
GOMATHIYAMMA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993366767
|
|
GOMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/1687
(Ezhukone)
|
1613006001NRG24101120231423604
|
10/11/2023
|
VIJAYAKUMARI AMMA.S
|
1613006001WL060539
|
VIJAYAKUMARI AMMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993366762
|
|
VIJAYAKUMARIYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1943
(Ezhukone)
|
1613006001NRG24101120231423606
|
10/11/2023
|
GAYATHRI
|
1613006001WL060539
|
GAYATHRI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993366757
|
|
GAYATHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1967
(Ezhukone)
|
1613006001NRG24101120231423607
|
10/11/2023
|
ANITHA
|
1613006001WL060539
|
ANITHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993366759
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/2067
(Ezhukone)
|
1613006001NRG24101120231423608
|
10/11/2023
|
BINDHU V AJIKUMAR
|
1613006001WL060539
|
BINDHU V AJIKUMAR
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993366761
|
|
BINDHU V AJIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/2375
(Ezhukone)
|
1613006001NRG24101120231423609
|
10/11/2023
|
SUJATHA
|
1613006001WL060539
|
SUJATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993366763
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/2514
(Ezhukone)
|
1613006001NRG24101120231423610
|
10/11/2023
|
MANOHARAN R
|
1613006001WL060539
|
MANOHARAN R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993366769
|
|
MANOHARAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/380
(Ezhukone)
|
1613006001NRG24101120231423611
|
10/11/2023
|
GIRIJA A
|
1613006001WL060539
|
GIRIJA A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993366765
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/3851
(Ezhukone)
|
1613006001NRG24101120231423612
|
10/11/2023
|
MOHANAN B
|
1613006001WL060539
|
MOHANAN B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993366768
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/3920
(Ezhukone)
|
1613006001NRG24101120231423613
|
10/11/2023
|
PURUSHOTHAMAN PILLAI
|
1613006001WL060539
|
PURUSHOTHAMAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993366752
|
|
Mr. PURUSHOTHAMANPILLAI R
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/5535
(Ezhukone)
|
1613006001NRG24101120231423615
|
10/11/2023
|
SOBHA NARENDRAN
|
1613006001WL060539
|
SOBHA NARENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993366753
|
|
SOBHA NARENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/6675
(Ezhukone)
|
1613006001NRG24101120231423617
|
10/11/2023
|
SAROJINI T
|
1613006001WL060539
|
SAROJINI T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993366754
|
|
SAROJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/789
(Ezhukone)
|
1613006001NRG24101120231423620
|
10/11/2023
|
SREELATHA .K
|
1613006001WL060539
|
SREELATHA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993366760
|
|
SREELATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/804
(Ezhukone)
|
1613006001NRG24101120231423621
|
10/11/2023
|
SARASWATHY AMMA J
|
1613006001WL060539
|
SARASWATHY AMMA J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993366756
|
|
SARAWATHY AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/942
(Ezhukone)
|
1613006001NRG24101120231423622
|
10/11/2023
|
LEELAGOPINATH
|
1613006001WL060539
|
LEELAGOPINATH
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993366775
|
|
LEELAGOPINATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/1718
(Ezhukone)
|
1613006001NRG24101120231423605
|
10/11/2023
|
PUSHPAVALLY
|
1613006001WL060539
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993366773
|
|
MRS PUSHPAVALLY ALIAS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/5798
(Ezhukone)
|
1613006001NRG24101120231423616
|
10/11/2023
|
SANTHAKUMARI AMMA
|
1613006001WL060539
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993366771
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/7093
(Ezhukone)
|
1613006001NRG24101120231423619
|
10/11/2023
|
SARASWATHY
|
1613006001WL060539
|
SARASWATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993366772
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/1189
(Ezhukone)
|
1613006001NRG24101120231423598
|
10/11/2023
|
USHAKUMARI K
|
1613006001WL060539
|
USHAKUMARI K
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993366774
|
|
USHA KUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/6708
(Ezhukone)
|
1613006001NRG24101120231423618
|
10/11/2023
|
BEENA
|
1613006001WL060539
|
BEENA
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993366776
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|