|
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-13-006-001-005/6603
(Ezhukone)
|
1613006001NRG24171120231482796
|
18/11/2023
|
GIRIJA BABU
|
1613006001WL063102
|
GIRIJA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369243
|
|
GIRIJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24171120231482797
|
18/11/2023
|
SHYLAJA .M.S
|
1613006001WL063102
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010369253
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24171120231482798
|
18/11/2023
|
SUSEELA
|
1613006001WL063102
|
SUSEELA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010369267
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/482
(Ezhukone)
|
1613006001NRG24171120231482799
|
18/11/2023
|
S.AJITHAKUMARY
|
1613006001WL063102
|
S.AJITHAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369246
|
|
S.AJITHAKUMARY.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/1124
(Ezhukone)
|
1613006001NRG24171120231482801
|
18/11/2023
|
KANAKALATHA.N.K
|
1613006001WL063102
|
KANAKALATHA.N.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369268
|
|
KANAKALATHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/124
(Ezhukone)
|
1613006001NRG24171120231482802
|
18/11/2023
|
SARADHAMBIKA.B
|
1613006001WL063102
|
SARADHAMBIKA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010369254
|
|
SARADHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/128
(Ezhukone)
|
1613006001NRG24171120231482805
|
18/11/2023
|
ANILAMBA.V.S
|
1613006001WL063102
|
ANILAMBA.V.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010369255
|
|
ANILAMBA.V.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24171120231482806
|
18/11/2023
|
RADHAMANI.N
|
1613006001WL063102
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369265
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24171120231482807
|
18/11/2023
|
SINDHU .S
|
1613006001WL063102
|
SINDHU .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369240
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24171120231482809
|
18/11/2023
|
N SURESH
|
1613006001WL063102
|
N SURESH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010369245
|
|
N.SURESH.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/1347
(Ezhukone)
|
1613006001NRG24171120231482808
|
18/11/2023
|
R.RETHIKA
|
1613006001WL063102
|
R.RETHIKA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369247
|
|
R RETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24171120231482810
|
18/11/2023
|
USHAKUMARY.D
|
1613006001WL063102
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010369256
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/141
(Ezhukone)
|
1613006001NRG24171120231482811
|
18/11/2023
|
syamala.b
|
1613006001WL063102
|
syamala.b
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010369264
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24171120231482812
|
18/11/2023
|
AMBILI D
|
1613006001WL063102
|
AMBILI D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369248
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/1544
(Ezhukone)
|
1613006001NRG24171120231482813
|
18/11/2023
|
USHAKUMARY.B
|
1613006001WL063102
|
USHAKUMARY.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010369257
|
|
USHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/1545
(Ezhukone)
|
1613006001NRG24171120231482814
|
18/11/2023
|
RADHAMANY.B
|
1613006001WL063102
|
RADHAMANY.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369258
|
|
RADHAMANY B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/1546
(Ezhukone)
|
1613006001NRG24171120231482815
|
18/11/2023
|
GEETHAKUMARI
|
1613006001WL063102
|
GEETHAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369259
|
|
GEETHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/158
(Ezhukone)
|
1613006001NRG24171120231482816
|
18/11/2023
|
USHADEVI E
|
1613006001WL063102
|
USHADEVI E
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369260
|
|
USHADEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-008/161
(Ezhukone)
|
1613006001NRG24171120231482818
|
18/11/2023
|
SHEELADAS
|
1613006001WL063102
|
SHEELADAS
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369266
|
|
SHEELA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/1660
(Ezhukone)
|
1613006001NRG24171120231482819
|
18/11/2023
|
KOCHUKUNJU.K
|
1613006001WL063102
|
KOCHUKUNJU.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369261
|
|
KOCHUKUNJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24171120231482820
|
18/11/2023
|
GEETHA.A
|
1613006001WL063102
|
GEETHA.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010369249
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1708
(Ezhukone)
|
1613006001NRG24171120231482821
|
18/11/2023
|
LISA DEVI
|
1613006001WL063102
|
LISA DEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369250
|
|
LISA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24171120231482822
|
18/11/2023
|
Ramani.s
|
1613006001WL063102
|
Ramani.s
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010369262
|
|
REMANI S
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-008/1914
(Ezhukone)
|
1613006001NRG24171120231482823
|
18/11/2023
|
SASIKALA.P
|
1613006001WL063102
|
SASIKALA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369263
|
|
SASIKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1940
(Ezhukone)
|
1613006001NRG24171120231482824
|
18/11/2023
|
AMBUJAKSHI
|
1613006001WL063102
|
AMBUJAKSHI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369252
|
|
AMBUJAKSHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24171120231482826
|
18/11/2023
|
PREETHA .T
|
1613006001WL063102
|
PREETHA .T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010369236
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-008/3806
(Ezhukone)
|
1613006001NRG24171120231482827
|
18/11/2023
|
Priya
|
1613006001WL063102
|
Priya
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010369270
|
|
MRS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24171120231482829
|
18/11/2023
|
VELAPPANPILLAI.J
|
1613006001WL063102
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010369237
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-008/5435
(Ezhukone)
|
1613006001NRG24171120231482832
|
18/11/2023
|
CHITTA MADHAVAN
|
1613006001WL063102
|
CHITTA MADHAVAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010369251
|
|
CHITTA MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/1122
(Ezhukone)
|
1613006001NRG24171120231482800
|
18/11/2023
|
JAYASREE MOHAN
|
1613006001WL063102
|
JAYASREE MOHAN
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010369233
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24171120231482804
|
18/11/2023
|
SHEELA KUMARI
|
1613006001WL063102
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010369239
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24171120231482817
|
18/11/2023
|
PUSHPALATHA.T
|
1613006001WL063102
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010369234
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24171120231482825
|
18/11/2023
|
MINI .P.T
|
1613006001WL063102
|
MINI .P.T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010369238
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kottarakkara
|
KL-13-006-001-008/3877
(Ezhukone)
|
1613006001NRG24171120231482828
|
18/11/2023
|
MANJUSHA
|
1613006001WL063102
|
MANJUSHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010369235
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-008/5012
(Ezhukone)
|
1613006001NRG24171120231482830
|
18/11/2023
|
LATHIKA.G
|
1613006001WL063102
|
LATHIKA.G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010369241
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-008/5408
(Ezhukone)
|
1613006001NRG24171120231482831
|
18/11/2023
|
REMANAN N
|
1613006001WL063102
|
REMANAN N
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010369242
|
|
MR REMANAN N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/6814
(Ezhukone)
|
1613006001NRG24171120231482833
|
18/11/2023
|
LEELABHAI AMMA
|
1613006001WL063102
|
LEELABHAI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010369244
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-008/1274
(Ezhukone)
|
1613006001NRG24171120231482803
|
18/11/2023
|
BINDU
|
1613006001WL063102
|
BINDU
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010369269
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|