|
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)
|
1613006001NRG24121220231665932
|
15/12/2023
|
AMBILI A
|
1613006001WL071359
|
AMBILI A
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674295100
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24121220231665940
|
15/12/2023
|
JALAJA M S
|
1613006001WL071359
|
JALAJA M S
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674295102
|
|
JALAJA M.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24121220231665920
|
15/12/2023
|
SHARMILA
|
1613006001WL071359
|
SHARMILA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674295078
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24121220231665921
|
15/12/2023
|
Chandrika C
|
1613006001WL071359
|
Chandrika C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674295083
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24121220231665922
|
15/12/2023
|
ANANDAVALLY
|
1613006001WL071359
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674295091
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24121220231665923
|
15/12/2023
|
MINIMOL Y
|
1613006001WL071359
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674295095
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24121220231665924
|
15/12/2023
|
SASIDHARAN .O
|
1613006001WL071359
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674295093
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1833
(Ezhukone)
|
1613006001NRG24121220231665925
|
15/12/2023
|
MANIYAMMA.N
|
1613006001WL071359
|
MANIYAMMA.N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674295082
|
|
MANIYAMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24121220231665926
|
15/12/2023
|
SREELATHA N
|
1613006001WL071359
|
SREELATHA N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674295084
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/1867
(Ezhukone)
|
1613006001NRG24121220231665927
|
15/12/2023
|
SASIKALA R
|
1613006001WL071359
|
SASIKALA R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674295097
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24121220231665928
|
15/12/2023
|
Sundaran.B
|
1613006001WL071359
|
Sundaran.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674295098
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24121220231665929
|
15/12/2023
|
BHASKARAN PILLAI
|
1613006001WL071359
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674295085
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24121220231665931
|
15/12/2023
|
CHANDRABABU.R
|
1613006001WL071359
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674295086
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24121220231665933
|
15/12/2023
|
SUSHAMA
|
1613006001WL071359
|
SUSHAMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674295081
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24121220231665934
|
15/12/2023
|
GIRIJA.S
|
1613006001WL071359
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674295087
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG24121220231665936
|
15/12/2023
|
SINDHU
|
1613006001WL071359
|
SINDHU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674295076
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24121220231665938
|
15/12/2023
|
SUJA .P
|
1613006001WL071359
|
SUJA .P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674295090
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24121220231665941
|
15/12/2023
|
BINU.G.L
|
1613006001WL071359
|
BINU.G.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674295080
|
|
BINU G L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24121220231665942
|
15/12/2023
|
ANANDAVALLY
|
1613006001WL071359
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674295094
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24121220231665943
|
15/12/2023
|
THANKAMAI.D
|
1613006001WL071359
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674295079
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24121220231665945
|
15/12/2023
|
SUSEELAN
|
1613006001WL071359
|
SUSEELAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674295088
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24121220231665946
|
15/12/2023
|
SARASWATHY L
|
1613006001WL071359
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674295077
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24121220231665947
|
15/12/2023
|
INDIRA BHAI K
|
1613006001WL071359
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674295096
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24121220231665935
|
15/12/2023
|
ANITHA
|
1613006001WL071359
|
ANITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674295092
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24121220231665937
|
15/12/2023
|
SANTHAMMA .L
|
1613006001WL071359
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674295101
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24121220231665939
|
15/12/2023
|
SAKUNTHALS
|
1613006001WL071359
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674295103
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24121220231665944
|
15/12/2023
|
RAJI
|
1613006001WL071359
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674295089
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24121220231665930
|
15/12/2023
|
THANKAMANI.L
|
1613006001WL071359
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674295099
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24121220231665948
|
15/12/2023
|
MANJU R
|
1613006001WL071359
|
MANJU R
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674295075
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|