|
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)
|
1613006001NRG24230120241920113
|
23/01/2024
|
AMBILI A
|
1613006001WL084037
|
AMBILI A
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886343
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24230120241920121
|
23/01/2024
|
JALAJA M S
|
1613006001WL084037
|
JALAJA M S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886346
|
|
JALAJA M.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24230120241920100
|
23/01/2024
|
SHARMILA
|
1613006001WL084037
|
SHARMILA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886325
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24230120241920101
|
23/01/2024
|
OMANA .D
|
1613006001WL084037
|
OMANA .D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141886342
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24230120241920102
|
23/01/2024
|
RADHAMANI
|
1613006001WL084037
|
RADHAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886350
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24230120241920103
|
23/01/2024
|
Chandrika C
|
1613006001WL084037
|
Chandrika C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141886341
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24230120241920104
|
23/01/2024
|
ANANDAVALLY
|
1613006001WL084037
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886330
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24230120241920105
|
23/01/2024
|
MINIMOL Y
|
1613006001WL084037
|
MINIMOL Y
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141886338
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24230120241920106
|
23/01/2024
|
SASIDHARAN .O
|
1613006001WL084037
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886347
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24230120241920107
|
23/01/2024
|
SREELATHA N
|
1613006001WL084037
|
SREELATHA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886335
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/1867
(Ezhukone)
|
1613006001NRG24230120241920108
|
23/01/2024
|
SASIKALA R
|
1613006001WL084037
|
SASIKALA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886349
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/2104
(Ezhukone)
|
1613006001NRG24230120241920109
|
23/01/2024
|
NIRMALADEVI
|
1613006001WL084037
|
NIRMALADEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141886329
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24230120241920112
|
23/01/2024
|
CHANDRABABU.R
|
1613006001WL084037
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141886337
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24230120241920114
|
23/01/2024
|
LATHA
|
1613006001WL084037
|
LATHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886336
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24230120241920115
|
23/01/2024
|
SUSHAMA
|
1613006001WL084037
|
SUSHAMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141886328
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24230120241920116
|
23/01/2024
|
GIRIJA.S
|
1613006001WL084037
|
GIRIJA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141886333
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG24230120241920118
|
23/01/2024
|
SINDHU
|
1613006001WL084037
|
SINDHU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886323
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24230120241920120
|
23/01/2024
|
SUJA .P
|
1613006001WL084037
|
SUJA .P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141886332
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24230120241920122
|
23/01/2024
|
BINU.G.L
|
1613006001WL084037
|
BINU.G.L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141886327
|
|
BINU G L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24230120241920123
|
23/01/2024
|
ANANDAVALLY
|
1613006001WL084037
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886348
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24230120241920124
|
23/01/2024
|
PRAMEELA.M.G
|
1613006001WL084037
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886334
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24230120241920125
|
23/01/2024
|
SARASWATHY L
|
1613006001WL084037
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886324
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24230120241920126
|
23/01/2024
|
RAJAN T
|
1613006001WL084037
|
RAJAN T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141886326
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24230120241920127
|
23/01/2024
|
INDIRA BHAI K
|
1613006001WL084037
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886331
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/2277
(Ezhukone)
|
1613006001NRG24230120241920111
|
23/01/2024
|
SARITHA S
|
1613006001WL084037
|
SARITHA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141886340
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24230120241920117
|
23/01/2024
|
ANITHA
|
1613006001WL084037
|
ANITHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886344
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24230120241920119
|
23/01/2024
|
SANTHAMMA .L
|
1613006001WL084037
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141886345
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24230120241920110
|
23/01/2024
|
THANKAMANI.L
|
1613006001WL084037
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886339
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24230120241920128
|
23/01/2024
|
MANJU R
|
1613006001WL084037
|
MANJU R
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886322
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|