|
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-13-006-001-013/3298
(Ezhukone)
|
1613006001NRG24250920231036541
|
26/09/2023
|
AMBILI A
|
1613006001WL043016
|
AMBILI A
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712923
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24250920231036528
|
26/09/2023
|
SHARMILA
|
1613006001WL043016
|
SHARMILA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275712890
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24250920231036529
|
26/09/2023
|
OMANA .D
|
1613006001WL043016
|
OMANA .D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712910
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24250920231036530
|
26/09/2023
|
RADHAMANI
|
1613006001WL043016
|
RADHAMANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712913
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24250920231036531
|
26/09/2023
|
Chandrika C
|
1613006001WL043016
|
Chandrika C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712908
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24250920231036532
|
26/09/2023
|
ANANDAVALLY
|
1613006001WL043016
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275712897
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24250920231036533
|
26/09/2023
|
MINIMOL Y
|
1613006001WL043016
|
MINIMOL Y
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275712906
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24250920231036534
|
26/09/2023
|
SASIDHARAN .O
|
1613006001WL043016
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275712909
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24250920231036535
|
26/09/2023
|
SREELATHA N
|
1613006001WL043016
|
SREELATHA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275712903
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24250920231036536
|
26/09/2023
|
Sundaran.B
|
1613006001WL043016
|
Sundaran.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712915
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24250920231036537
|
26/09/2023
|
BHASKARAN PILLAI
|
1613006001WL043016
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275712907
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24250920231036540
|
26/09/2023
|
CHANDRABABU.R
|
1613006001WL043016
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712905
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3301
(Ezhukone)
|
1613006001NRG24250920231036542
|
26/09/2023
|
ANITHA. A
|
1613006001WL043016
|
ANITHA. A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275712916
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24250920231036543
|
26/09/2023
|
LATHA
|
1613006001WL043016
|
LATHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275712904
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24250920231036544
|
26/09/2023
|
SUSHAMA
|
1613006001WL043016
|
SUSHAMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275712894
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24250920231036545
|
26/09/2023
|
GIRIJA.S
|
1613006001WL043016
|
GIRIJA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275712901
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24250920231036547
|
26/09/2023
|
LEELAMANI
|
1613006001WL043016
|
LEELAMANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712893
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24250920231036549
|
26/09/2023
|
PRAKASH M
|
1613006001WL043016
|
PRAKASH M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275712914
|
|
PRAKASH M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24250920231036548
|
26/09/2023
|
VASANTHAKUMARY G
|
1613006001WL043016
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275712896
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24250920231036550
|
26/09/2023
|
SURESHKUMAR
|
1613006001WL043016
|
SURESHKUMAR
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275712891
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24250920231036553
|
26/09/2023
|
MURALEEDHARAN N
|
1613006001WL043016
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712911
|
|
MURALEEDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24250920231036552
|
26/09/2023
|
PUSHPAVALLY
|
1613006001WL043016
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712889
|
|
PUSHPAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24250920231036555
|
26/09/2023
|
SUJA .P
|
1613006001WL043016
|
SUJA .P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712900
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/5594
(Ezhukone)
|
1613006001NRG24250920231036556
|
26/09/2023
|
RETNAMMA .N
|
1613006001WL043016
|
RETNAMMA .N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712895
|
|
RETNAMMA .N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24250920231036558
|
26/09/2023
|
ANANDAVALLY
|
1613006001WL043016
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712912
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24250920231036560
|
26/09/2023
|
SUSEELAN
|
1613006001WL043016
|
SUSEELAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712899
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24250920231036561
|
26/09/2023
|
PRAMEELA.M.G
|
1613006001WL043016
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712902
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24250920231036562
|
26/09/2023
|
SARASWATHY L
|
1613006001WL043016
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712888
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24250920231036563
|
26/09/2023
|
RAJAN T
|
1613006001WL043016
|
RAJAN T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712892
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24250920231036564
|
26/09/2023
|
INDIRA BHAI K
|
1613006001WL043016
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712898
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/3011
(Ezhukone)
|
1613006001NRG24250920231036539
|
26/09/2023
|
SUMATHY
|
1613006001WL043016
|
SUMATHY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275712924
|
|
SUMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24250920231036551
|
26/09/2023
|
ANITHA
|
1613006001WL043016
|
ANITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275712917
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24250920231036554
|
26/09/2023
|
SANTHAMMA .L
|
1613006001WL043016
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275712921
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24250920231036557
|
26/09/2023
|
SAKUNTHALS
|
1613006001WL043016
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275712922
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24250920231036559
|
26/09/2023
|
RAJI
|
1613006001WL043016
|
RAJI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275712918
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24250920231036538
|
26/09/2023
|
THANKAMANI.L
|
1613006001WL043016
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275712920
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-013/4074
(Ezhukone)
|
1613006001NRG24250920231036546
|
26/09/2023
|
OMANA
|
1613006001WL043016
|
OMANA
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275712919
|
|
MRS OMANA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24250920231036565
|
26/09/2023
|
MANJU R
|
1613006001WL043016
|
MANJU R
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275712887
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|