|
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-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24141120231448890
|
15/11/2023
|
ASWATHY S R
|
1613006001WL061523
|
ASWATHY S R
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010298383
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24141120231448892
|
15/11/2023
|
LEKSHMI
|
1613006001WL061523
|
LEKSHMI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010298374
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24141120231448893
|
15/11/2023
|
sheela
|
1613006001WL061523
|
sheela
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010298377
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24141120231448900
|
15/11/2023
|
RAMANI
|
1613006001WL061523
|
RAMANI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010298373
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24141120231448903
|
15/11/2023
|
RADHAMANI
|
1613006001WL061523
|
RADHAMANI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010298376
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24141120231448906
|
15/11/2023
|
MURALI N
|
1613006001WL061523
|
MURALI N
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010298375
|
|
MURALI N
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24141120231448912
|
15/11/2023
|
RADHAMANI N
|
1613006001WL061523
|
RADHAMANI N
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010298384
|
|
RADHA N
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24141120231448920
|
15/11/2023
|
RADHAMANI
|
1613006001WL061523
|
RADHAMANI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010298382
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24141120231448915
|
15/11/2023
|
GOPINATHAN PILLAI
|
1613006001WL061523
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010298380
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24141120231448877
|
15/11/2023
|
KRISHNAN.K
|
1613006001WL061523
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010298361
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1368
(Ezhukone)
|
1613006001NRG24141120231448878
|
15/11/2023
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL061523
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010298349
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24141120231448879
|
15/11/2023
|
PRATHIBHA.J
|
1613006001WL061523
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010298355
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG24141120231448880
|
15/11/2023
|
GRACY JOSE
|
1613006001WL061523
|
GRACY JOSE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010298351
|
|
GRASY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24141120231448883
|
15/11/2023
|
SUDHAMANI G
|
1613006001WL061523
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010298356
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24141120231448884
|
15/11/2023
|
DHARMAJAN S
|
1613006001WL061523
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010298369
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24141120231448885
|
15/11/2023
|
SHDHARMMA P
|
1613006001WL061523
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010298359
|
|
SUDHARMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG24141120231448886
|
15/11/2023
|
USHA.S
|
1613006001WL061523
|
USHA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010298357
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24141120231448887
|
15/11/2023
|
Suni Joy
|
1613006001WL061523
|
Suni Joy
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010298350
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24141120231448888
|
15/11/2023
|
SUSEELA.K
|
1613006001WL061523
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010298358
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24141120231448889
|
15/11/2023
|
BINDU T
|
1613006001WL061523
|
BINDU T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010298364
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG24141120231448891
|
15/11/2023
|
SNEHALATHA.J
|
1613006001WL061523
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010298362
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/3635
(Ezhukone)
|
1613006001NRG24141120231448894
|
15/11/2023
|
SARASWATHY K
|
1613006001WL061523
|
SARASWATHY K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010298363
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24141120231448895
|
15/11/2023
|
D.Syamala
|
1613006001WL061523
|
D.Syamala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010298348
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24141120231448896
|
15/11/2023
|
RAJENDRAN .R
|
1613006001WL061523
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010298365
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24141120231448898
|
15/11/2023
|
BINDHU M
|
1613006001WL061523
|
BINDHU M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010298390
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/5038
(Ezhukone)
|
1613006001NRG24141120231448899
|
15/11/2023
|
JAYASREE
|
1613006001WL061523
|
JAYASREE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010298367
|
|
JAYASREE J
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24141120231448901
|
15/11/2023
|
DEVAYANI . V
|
1613006001WL061523
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010298388
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG24141120231448904
|
15/11/2023
|
RENJITHA
|
1613006001WL061523
|
RENJITHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010298368
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24141120231448905
|
15/11/2023
|
BABY G
|
1613006001WL061523
|
BABY G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010298352
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/5340
(Ezhukone)
|
1613006001NRG24141120231448908
|
15/11/2023
|
N .CHANDRAN
|
1613006001WL061523
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010298389
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/5647
(Ezhukone)
|
1613006001NRG24141120231448909
|
15/11/2023
|
SANTHA J
|
1613006001WL061523
|
SANTHA J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010298353
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24141120231448910
|
15/11/2023
|
SUBHADRAMMAL .N
|
1613006001WL061523
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010298366
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24141120231448911
|
15/11/2023
|
SAKUNTHALA V
|
1613006001WL061523
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010298354
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-004/6946
(Ezhukone)
|
1613006001NRG24141120231448914
|
15/11/2023
|
USHAKUMARY L
|
1613006001WL061523
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010298370
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24141120231448918
|
15/11/2023
|
R RAVEENDRAN
|
1613006001WL061523
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010298391
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24141120231448919
|
15/11/2023
|
JAYA T
|
1613006001WL061523
|
JAYA T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010298360
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24141120231448881
|
15/11/2023
|
PONNAMMA
|
1613006001WL061523
|
PONNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010298386
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24141120231448882
|
15/11/2023
|
RAJITHA KUMARI
|
1613006001WL061523
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010298371
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG24141120231448897
|
15/11/2023
|
AMBIKA
|
1613006001WL061523
|
AMBIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010298387
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-004/5339
(Ezhukone)
|
1613006001NRG24141120231448907
|
15/11/2023
|
MOHANAN ACHARY
|
1613006001WL061523
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010298372
|
|
MR MOHANAN ACHARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-004/6987
(Ezhukone)
|
1613006001NRG24141120231448916
|
15/11/2023
|
VILASINI K
|
1613006001WL061523
|
VILASINI K
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010298379
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/748
(Ezhukone)
|
1613006001NRG24141120231448917
|
15/11/2023
|
LISY JOY
|
1613006001WL061523
|
LISY JOY
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010298378
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24141120231448913
|
15/11/2023
|
REMYA S
|
1613006001WL061523
|
REMYA S
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010298385
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24141120231448902
|
15/11/2023
|
PUSHPAVALLY
|
1613006001WL061523
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010298381
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|