|
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-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG23090120231552678
|
11/01/2023
|
VIJAYAKUMARI
|
1613006001WL067256
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604764
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG23090120231552671
|
11/01/2023
|
ANANDAVALLY K
|
1613006001WL067256
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604763
|
|
Mrs. K ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG23090120231552635
|
11/01/2023
|
INDIRABAI
|
1613006001WL067256
|
INDIRABAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604766
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG23090120231552636
|
11/01/2023
|
VIJAYAMMA
|
1613006001WL067256
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604736
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/3885
(Ezhukone)
|
1613006001NRG23090120231552637
|
11/01/2023
|
SURENDRAN.R
|
1613006001WL067256
|
SURENDRAN.R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308604753
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG23090120231552638
|
11/01/2023
|
SUKI D
|
1613006001WL067256
|
SUKI D
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604740
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG23090120231552639
|
11/01/2023
|
SAVITHRI.K
|
1613006001WL067256
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308604745
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG23090120231552640
|
11/01/2023
|
JOYIS.M
|
1613006001WL067256
|
JOYIS.M
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308604742
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1051
(Ezhukone)
|
1613006001NRG23090120231552641
|
11/01/2023
|
BEENA DAS T
|
1613006001WL067256
|
BEENA DAS T
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308604744
|
|
BEENA DAS P T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG23090120231552642
|
11/01/2023
|
MEENAKSHI K
|
1613006001WL067256
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604748
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG23090120231552643
|
11/01/2023
|
MEENU.N
|
1613006001WL067256
|
MEENU.N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604743
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1344
(Ezhukone)
|
1613006001NRG23090120231552644
|
11/01/2023
|
Bindhu S
|
1613006001WL067256
|
Bindhu S
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308604741
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG23090120231552645
|
11/01/2023
|
LEELAMMA M
|
1613006001WL067256
|
LEELAMMA M
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308604767
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG23090120231552646
|
11/01/2023
|
VASANTHY.R
|
1613006001WL067256
|
VASANTHY.R
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308604738
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG23090120231552647
|
11/01/2023
|
KUNJUMOLE
|
1613006001WL067256
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604735
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG23090120231552648
|
11/01/2023
|
SOBHA ANIL
|
1613006001WL067256
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604749
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG23090120231552649
|
11/01/2023
|
OMANA.G
|
1613006001WL067256
|
OMANA.G
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308604731
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG23090120231552650
|
11/01/2023
|
AMBILY R
|
1613006001WL067256
|
AMBILY R
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308604728
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG23090120231552651
|
11/01/2023
|
Ajitha.G
|
1613006001WL067256
|
Ajitha.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604747
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG23090120231552652
|
11/01/2023
|
LATHIKAMBIKA.S
|
1613006001WL067256
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308604752
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG23090120231552653
|
11/01/2023
|
REMANI.A
|
1613006001WL067256
|
REMANI.A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604737
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG23090120231552654
|
11/01/2023
|
THANKAMMA
|
1613006001WL067256
|
THANKAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604729
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG23090120231552655
|
11/01/2023
|
BHARATHI
|
1613006001WL067256
|
BHARATHI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308604732
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG23090120231552656
|
11/01/2023
|
JAYARANI.S
|
1613006001WL067256
|
JAYARANI.S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308604750
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG23090120231552657
|
11/01/2023
|
surendran.k
|
1613006001WL067256
|
surendran.k
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308604751
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG23090120231552658
|
11/01/2023
|
MINI
|
1613006001WL067256
|
MINI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604746
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG23090120231552659
|
11/01/2023
|
SUSAMMA
|
1613006001WL067256
|
SUSAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604758
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/405
(Kareepra)
|
1613006001NRG23090120231552660
|
11/01/2023
|
SETHU
|
1613006001WL067256
|
SETHU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604739
|
|
MRS SETHU P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/406
(Ezhukone)
|
1613006001NRG23090120231552661
|
11/01/2023
|
PRAMEELA
|
1613006001WL067256
|
PRAMEELA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604757
|
|
PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG23090120231552663
|
11/01/2023
|
VIJAYAKUMARI K
|
1613006001WL067256
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604730
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG23090120231552665
|
11/01/2023
|
ANITHA
|
1613006001WL067256
|
ANITHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604756
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG23090120231552666
|
11/01/2023
|
LEKSHMI
|
1613006001WL067256
|
LEKSHMI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308604733
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG23090120231552673
|
11/01/2023
|
USHAKUMARI K
|
1613006001WL067256
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604754
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG23090120231552674
|
11/01/2023
|
LATHIKA .B
|
1613006001WL067256
|
LATHIKA .B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604759
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG23090120231552675
|
11/01/2023
|
SOMARAJAN S
|
1613006001WL067256
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604734
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG23090120231552677
|
11/01/2023
|
GEETHA BALACHANDRAN
|
1613006001WL067256
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604755
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG23090120231552664
|
11/01/2023
|
SYAMA S
|
1613006001WL067256
|
SYAMA S
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308604761
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG23090120231552667
|
11/01/2023
|
SUMANGALA
|
1613006001WL067256
|
SUMANGALA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308604762
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG23090120231552668
|
11/01/2023
|
GEETHA BABU
|
1613006001WL067256
|
GEETHA BABU
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604765
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG23090120231552670
|
11/01/2023
|
DEEPA .K
|
1613006001WL067256
|
DEEPA .K
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604760
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|