|
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-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24111020231182645
|
12/10/2023
|
SATHIBHAI .A
|
1613006001WL049535
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461800
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24111020231182681
|
12/10/2023
|
VIJAYAKUMARI
|
1613006001WL049535
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376461801
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG24111020231182666
|
12/10/2023
|
ANANDAVALLY K
|
1613006001WL049535
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461799
|
|
Mrs. ANANDAVALLI ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG24111020231182632
|
12/10/2023
|
VIJAYAMMA
|
1613006001WL049535
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461766
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/5144
(Ezhukone)
|
1613006001NRG24111020231182633
|
12/10/2023
|
SANTHA
|
1613006001WL049535
|
SANTHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461757
|
|
K.SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24111020231182634
|
12/10/2023
|
SAVITHRI.K
|
1613006001WL049535
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461772
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24111020231182635
|
12/10/2023
|
JOYIS.M
|
1613006001WL049535
|
JOYIS.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461770
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG24111020231182636
|
12/10/2023
|
MEENAKSHI K
|
1613006001WL049535
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461776
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG24111020231182637
|
12/10/2023
|
LEELAMMA M
|
1613006001WL049535
|
LEELAMMA M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461806
|
|
LEELAMMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24111020231182638
|
12/10/2023
|
VASANTHY.R
|
1613006001WL049535
|
VASANTHY.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376461768
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24111020231182639
|
12/10/2023
|
ZACHARIYA
|
1613006001WL049535
|
ZACHARIYA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376461785
|
|
ZACHARIYA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1600
(Ezhukone)
|
1613006001NRG24111020231182641
|
12/10/2023
|
ASHOKAN
|
1613006001WL049535
|
ASHOKAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461789
|
|
ASOKAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24111020231182642
|
12/10/2023
|
KUNJUMOLE
|
1613006001WL049535
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461765
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24111020231182643
|
12/10/2023
|
SOBHA ANIL
|
1613006001WL049535
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376461777
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24111020231182644
|
12/10/2023
|
OMANA.G
|
1613006001WL049535
|
OMANA.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461761
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24111020231182646
|
12/10/2023
|
AMBILY R
|
1613006001WL049535
|
AMBILY R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461758
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24111020231182647
|
12/10/2023
|
Ajitha.G
|
1613006001WL049535
|
Ajitha.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461775
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG24111020231182648
|
12/10/2023
|
LATHIKAMBIKA.S
|
1613006001WL049535
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461779
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24111020231182649
|
12/10/2023
|
REMANI.A
|
1613006001WL049535
|
REMANI.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461767
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24111020231182650
|
12/10/2023
|
THANKAMMA
|
1613006001WL049535
|
THANKAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461759
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24111020231182651
|
12/10/2023
|
INDIRA
|
1613006001WL049535
|
INDIRA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461774
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24111020231182653
|
12/10/2023
|
BHARATHI
|
1613006001WL049535
|
BHARATHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461762
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG24111020231182654
|
12/10/2023
|
surendran.k
|
1613006001WL049535
|
surendran.k
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461778
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24111020231182655
|
12/10/2023
|
MINI
|
1613006001WL049535
|
MINI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461773
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24111020231182656
|
12/10/2023
|
SUSAMMA
|
1613006001WL049535
|
SUSAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376461784
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24111020231182658
|
12/10/2023
|
VIJAYAKUMARI K
|
1613006001WL049535
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461760
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG24111020231182660
|
12/10/2023
|
LEELA
|
1613006001WL049535
|
LEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461780
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24111020231182662
|
12/10/2023
|
LEKSHMI
|
1613006001WL049535
|
LEKSHMI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461763
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24111020231182664
|
12/10/2023
|
Babu G
|
1613006001WL049535
|
Babu G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461790
|
|
BABU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24111020231182667
|
12/10/2023
|
RAVEENDRAN.K
|
1613006001WL049535
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376461782
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/5648
(Ezhukone)
|
1613006001NRG24111020231182668
|
12/10/2023
|
RADHIKA .R
|
1613006001WL049535
|
RADHIKA .R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376461805
|
|
RADHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24111020231182671
|
12/10/2023
|
SANTHOSH LAL
|
1613006001WL049535
|
SANTHOSH LAL
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376461788
|
|
SANTHOSH LAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG24111020231182672
|
12/10/2023
|
SANTHA
|
1613006001WL049535
|
SANTHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461771
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG24111020231182673
|
12/10/2023
|
USHAKUMARI K
|
1613006001WL049535
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461781
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24111020231182674
|
12/10/2023
|
RAJI
|
1613006001WL049535
|
RAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461786
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24111020231182675
|
12/10/2023
|
LATHIKA .B
|
1613006001WL049535
|
LATHIKA .B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461787
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24111020231182676
|
12/10/2023
|
SOMARAJAN S
|
1613006001WL049535
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376461764
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24111020231182677
|
12/10/2023
|
ANANDAN A
|
1613006001WL049535
|
ANANDAN A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461769
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24111020231182679
|
12/10/2023
|
GEETHA BALACHANDRAN
|
1613006001WL049535
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376461783
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/7013
(Ezhukone)
|
1613006001NRG24111020231182680
|
12/10/2023
|
NALINI
|
1613006001WL049535
|
NALINI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461798
|
|
NALINI T W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/1600
(Ezhukone)
|
1613006001NRG24111020231182640
|
12/10/2023
|
PUSHPA K
|
1613006001WL049535
|
PUSHPA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461797
|
|
PUSHPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG24111020231182657
|
12/10/2023
|
SUDHAKUMARI S
|
1613006001WL049535
|
SUDHAKUMARI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461802
|
|
MS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG24111020231182659
|
12/10/2023
|
SYAMA S
|
1613006001WL049535
|
SYAMA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461794
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
44
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24111020231182661
|
12/10/2023
|
GEETHA
|
1613006001WL049535
|
GEETHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461795
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24111020231182663
|
12/10/2023
|
SUMANGALA
|
1613006001WL049535
|
SUMANGALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461796
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG24111020231182665
|
12/10/2023
|
DEEPA .K
|
1613006001WL049535
|
DEEPA .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461793
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG24111020231182669
|
12/10/2023
|
LEELA
|
1613006001WL049535
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376461803
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24111020231182670
|
12/10/2023
|
SUSHAMA .L
|
1613006001WL049535
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376461792
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG24111020231182678
|
12/10/2023
|
sudha p
|
1613006001WL049535
|
sudha p
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461791
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24111020231182652
|
12/10/2023
|
SALINI B
|
1613006001WL049535
|
SALINI B
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376461804
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24111020231182682
|
12/10/2023
|
AJITHA D
|
1613006001WL049535
|
AJITHA D
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376461756
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|