|
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)
|
1613006001NRG24221120231520821
|
22/11/2023
|
GAYATHREEDEVI
|
1613006001WL064683
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999897204
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24221120231520832
|
22/11/2023
|
ARCHANA K
|
1613006001WL064683
|
ARCHANA K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999897198
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/6526
(Ezhukone)
|
1613006001NRG24221120231520826
|
22/11/2023
|
SREEKUMARI
|
1613006001WL064683
|
SREEKUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999897197
|
|
SREEKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24221120231520799
|
22/11/2023
|
CHANDRASEKHARAN PILLAI
|
1613006001WL064683
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999897209
|
|
CHANDRASEKHARAPILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG24221120231520823
|
22/11/2023
|
ATHIRA.K
|
1613006001WL064683
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999897212
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24221120231520828
|
22/11/2023
|
LEKSHMI N
|
1613006001WL064683
|
LEKSHMI N
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999897210
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24221120231520830
|
22/11/2023
|
KHUSHBU R
|
1613006001WL064683
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999897211
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24221120231520788
|
22/11/2023
|
ANILKUMAR.G
|
1613006001WL064683
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999897183
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24221120231520789
|
22/11/2023
|
VASANTHAKUMARI.S
|
1613006001WL064683
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999897169
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1172
(Ezhukone)
|
1613006001NRG24221120231520790
|
22/11/2023
|
SURIJA .P
|
1613006001WL064683
|
SURIJA .P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999897182
|
|
SURIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24221120231520791
|
22/11/2023
|
LALITHA .K
|
1613006001WL064683
|
LALITHA .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999897189
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG24221120231520792
|
22/11/2023
|
AMBILI .G
|
1613006001WL064683
|
AMBILI .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999897178
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24221120231520793
|
22/11/2023
|
D .SATHY
|
1613006001WL064683
|
D .SATHY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999897167
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG24221120231520794
|
22/11/2023
|
SHEELA I
|
1613006001WL064683
|
SHEELA I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999897171
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24221120231520795
|
22/11/2023
|
GEETHA RAMACHANDRAN
|
1613006001WL064683
|
GEETHA RAMACHANDRAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
8999897185
|
|
GEETHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24221120231520797
|
22/11/2023
|
SHINI .R
|
1613006001WL064683
|
SHINI .R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999897180
|
|
SHINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24221120231520798
|
22/11/2023
|
USHAKUMARI L
|
1613006001WL064683
|
USHAKUMARI L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999897181
|
|
Mrs. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24221120231520800
|
22/11/2023
|
INDIRA BHAI AMMA
|
1613006001WL064683
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999897172
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/178
(Ezhukone)
|
1613006001NRG24221120231520801
|
22/11/2023
|
AJITHAKUMARI
|
1613006001WL064683
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999897187
|
|
AJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG24221120231520802
|
22/11/2023
|
SARASAMMA .K
|
1613006001WL064683
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999897174
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG24221120231520803
|
22/11/2023
|
ANITHAKUMARY.R
|
1613006001WL064683
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999897170
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/2132
(Ezhukone)
|
1613006001NRG24221120231520804
|
22/11/2023
|
MOHANABABU
|
1613006001WL064683
|
MOHANABABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999897190
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24221120231520807
|
22/11/2023
|
CHANDRAMATHY AMMA
|
1613006001WL064683
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999897192
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24221120231520810
|
22/11/2023
|
USHAKUMARY A
|
1613006001WL064683
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999897177
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/349
(Ezhukone)
|
1613006001NRG24221120231520811
|
22/11/2023
|
AMBILI. R
|
1613006001WL064683
|
AMBILI. R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
8999897173
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24221120231520812
|
22/11/2023
|
SINDHUMOL
|
1613006001WL064683
|
SINDHUMOL
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999897184
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24221120231520813
|
22/11/2023
|
SURENDRAN
|
1613006001WL064683
|
SURENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999897188
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24221120231520814
|
22/11/2023
|
SUNDARESAN
|
1613006001WL064683
|
SUNDARESAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999897186
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24221120231520815
|
22/11/2023
|
VASANTHY .G
|
1613006001WL064683
|
VASANTHY .G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999897193
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/3823
(Ezhukone)
|
1613006001NRG24221120231520816
|
22/11/2023
|
AMBIKA
|
1613006001WL064683
|
AMBIKA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999897168
|
|
AMBIKA O
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24221120231520817
|
22/11/2023
|
INDIRA .K.G
|
1613006001WL064683
|
INDIRA .K.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999897176
|
|
INDIRA K G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24221120231520818
|
22/11/2023
|
MOHANAN K
|
1613006001WL064683
|
MOHANAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999897191
|
|
MOHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG24221120231520819
|
22/11/2023
|
SUDHAMONY B
|
1613006001WL064683
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999897195
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/5333
(Ezhukone)
|
1613006001NRG24221120231520822
|
22/11/2023
|
SEENA S
|
1613006001WL064683
|
SEENA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999897194
|
|
SEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/5711
(Ezhukone)
|
1613006001NRG24221120231520824
|
22/11/2023
|
RAJANI
|
1613006001WL064683
|
RAJANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999897175
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-006/6968
(Ezhukone)
|
1613006001NRG24221120231520831
|
22/11/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL064683
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999897196
|
|
THULASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG24221120231520833
|
22/11/2023
|
GEETHAKUMARI S
|
1613006001WL064683
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999897179
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-006/6863
(Ezhukone)
|
1613006001NRG24221120231520829
|
22/11/2023
|
SABAREESH A
|
1613006001WL064683
|
SABAREESH A
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999897205
|
|
SANDHYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-006/2173
(Ezhukone)
|
1613006001NRG24221120231520805
|
22/11/2023
|
RADHAMANI AMMA
|
1613006001WL064683
|
RADHAMANI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999897200
|
|
RADHAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG24221120231520806
|
22/11/2023
|
CHANDRAMATHI AMMA
|
1613006001WL064683
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999897202
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG24221120231520808
|
22/11/2023
|
SREEMATHY AMMA
|
1613006001WL064683
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999897201
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-006/3414
(Ezhukone)
|
1613006001NRG24221120231520809
|
22/11/2023
|
sudharma
|
1613006001WL064683
|
sudharma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999897203
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG24221120231520820
|
22/11/2023
|
ANANDAVALLY
|
1613006001WL064683
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999897199
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG24221120231520825
|
22/11/2023
|
GIRIJAKUMARI
|
1613006001WL064683
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999897206
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-006/6655
(Ezhukone)
|
1613006001NRG24221120231520827
|
22/11/2023
|
GEETHABAI AMMA
|
1613006001WL064683
|
GEETHABAI AMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999897207
|
|
MRS GEETHABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24221120231520796
|
22/11/2023
|
RAMACHANDRAN PILLAI
|
1613006001WL064683
|
RAMACHANDRAN PILLAI
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999897208
|
|
R RAMACHANDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|