|
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)
|
1613006001NRG24221120231520523
|
24/11/2023
|
AMBILI A
|
1613006001WL064669
|
AMBILI A
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008273643
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24221120231520511
|
24/11/2023
|
SHARMILA
|
1613006001WL064669
|
SHARMILA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008273625
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24221120231520512
|
24/11/2023
|
OMANA .D
|
1613006001WL064669
|
OMANA .D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008273641
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24221120231520513
|
24/11/2023
|
RADHAMANI
|
1613006001WL064669
|
RADHAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008273650
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24221120231520514
|
24/11/2023
|
Chandrika C
|
1613006001WL064669
|
Chandrika C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008273639
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24221120231520515
|
24/11/2023
|
ANANDAVALLY
|
1613006001WL064669
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008273629
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24221120231520516
|
24/11/2023
|
MINIMOL Y
|
1613006001WL064669
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008273637
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24221120231520517
|
24/11/2023
|
SASIDHARAN .O
|
1613006001WL064669
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008273648
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24221120231520518
|
24/11/2023
|
SREELATHA N
|
1613006001WL064669
|
SREELATHA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008273634
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24221120231520519
|
24/11/2023
|
Sundaran.B
|
1613006001WL064669
|
Sundaran.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008273652
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24221120231520520
|
24/11/2023
|
BHASKARAN PILLAI
|
1613006001WL064669
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008273640
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24221120231520522
|
24/11/2023
|
CHANDRABABU.R
|
1613006001WL064669
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008273636
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3301
(Ezhukone)
|
1613006001NRG24221120231520524
|
24/11/2023
|
ANITHA. A
|
1613006001WL064669
|
ANITHA. A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008273647
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24221120231520525
|
24/11/2023
|
LATHA
|
1613006001WL064669
|
LATHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008273635
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24221120231520526
|
24/11/2023
|
GIRIJA.S
|
1613006001WL064669
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008273632
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24221120231520527
|
24/11/2023
|
LEELAMANI
|
1613006001WL064669
|
LEELAMANI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008273627
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24221120231520529
|
24/11/2023
|
PRAKASH M
|
1613006001WL064669
|
PRAKASH M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008273646
|
|
PRAKASH M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24221120231520528
|
24/11/2023
|
VASANTHAKUMARY G
|
1613006001WL064669
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008273628
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24221120231520531
|
24/11/2023
|
MURALEEDHARAN N
|
1613006001WL064669
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008273653
|
|
MURALEEDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24221120231520533
|
24/11/2023
|
SUJA .P
|
1613006001WL064669
|
SUJA .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008273631
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24221120231520535
|
24/11/2023
|
ANANDAVALLY
|
1613006001WL064669
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008273649
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24221120231520536
|
24/11/2023
|
THANKAMAI.D
|
1613006001WL064669
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008273626
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24221120231520538
|
24/11/2023
|
SUSEELAN
|
1613006001WL064669
|
SUSEELAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008273630
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24221120231520539
|
24/11/2023
|
PRAMEELA.M.G
|
1613006001WL064669
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008273633
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24221120231520540
|
24/11/2023
|
SARASWATHY L
|
1613006001WL064669
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008273624
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24221120231520530
|
24/11/2023
|
ANITHA
|
1613006001WL064669
|
ANITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008273644
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24221120231520532
|
24/11/2023
|
SANTHAMMA .L
|
1613006001WL064669
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008273645
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24221120231520534
|
24/11/2023
|
SAKUNTHALS
|
1613006001WL064669
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008273651
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24221120231520537
|
24/11/2023
|
RAJI
|
1613006001WL064669
|
RAJI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008273642
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24221120231520521
|
24/11/2023
|
THANKAMANI.L
|
1613006001WL064669
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008273638
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24221120231520541
|
24/11/2023
|
MANJU R
|
1613006001WL064669
|
MANJU R
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008273623
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|