|
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-13-006-001-014/3901
(Ezhukone)
|
1613006001NRG24031020231107210
|
03/10/2023
|
SHIJUKUMAR
|
1613006001WL045909
|
SHIJUKUMAR
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375831848
|
|
SHIJUKUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24031020231107198
|
03/10/2023
|
SATHIBHAI .A
|
1613006001WL045909
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831853
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG24031020231107188
|
03/10/2023
|
VIJAYAMMA
|
1613006001WL045909
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831822
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24031020231107189
|
03/10/2023
|
SAVITHRI.K
|
1613006001WL045909
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375831829
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24031020231107190
|
03/10/2023
|
JOYIS.M
|
1613006001WL045909
|
JOYIS.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831826
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG24031020231107191
|
03/10/2023
|
MEENAKSHI K
|
1613006001WL045909
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831832
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG24031020231107192
|
03/10/2023
|
LEELAMMA M
|
1613006001WL045909
|
LEELAMMA M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831815
|
|
LEELAMMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24031020231107193
|
03/10/2023
|
VASANTHY.R
|
1613006001WL045909
|
VASANTHY.R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375831824
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24031020231107194
|
03/10/2023
|
ZACHARIYA
|
1613006001WL045909
|
ZACHARIYA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375831841
|
|
ZACHARIYA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24031020231107195
|
03/10/2023
|
KUNJUMOLE
|
1613006001WL045909
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375831821
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24031020231107196
|
03/10/2023
|
SOBHA ANIL
|
1613006001WL045909
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375831833
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24031020231107197
|
03/10/2023
|
OMANA.G
|
1613006001WL045909
|
OMANA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831817
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24031020231107199
|
03/10/2023
|
AMBILY R
|
1613006001WL045909
|
AMBILY R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831814
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24031020231107200
|
03/10/2023
|
Ajitha.G
|
1613006001WL045909
|
Ajitha.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375831831
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG24031020231107201
|
03/10/2023
|
LATHIKAMBIKA.S
|
1613006001WL045909
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831835
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24031020231107202
|
03/10/2023
|
REMANI.A
|
1613006001WL045909
|
REMANI.A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375831823
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24031020231107203
|
03/10/2023
|
THANKAMMA
|
1613006001WL045909
|
THANKAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831816
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24031020231107204
|
03/10/2023
|
INDIRA
|
1613006001WL045909
|
INDIRA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831827
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24031020231107206
|
03/10/2023
|
BHARATHI
|
1613006001WL045909
|
BHARATHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831818
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG24031020231107207
|
03/10/2023
|
JAYARANI.S
|
1613006001WL045909
|
JAYARANI.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375831834
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24031020231107208
|
03/10/2023
|
MINI
|
1613006001WL045909
|
MINI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831830
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24031020231107209
|
03/10/2023
|
SUSAMMA
|
1613006001WL045909
|
SUSAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375831840
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG24031020231107211
|
03/10/2023
|
LEELA
|
1613006001WL045909
|
LEELA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375831836
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24031020231107213
|
03/10/2023
|
LEKSHMI
|
1613006001WL045909
|
LEKSHMI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375831819
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24031020231107215
|
03/10/2023
|
Babu G
|
1613006001WL045909
|
Babu G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831844
|
|
BABU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24031020231107216
|
03/10/2023
|
RAVEENDRAN.K
|
1613006001WL045909
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831838
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24031020231107219
|
03/10/2023
|
SANTHOSH LAL
|
1613006001WL045909
|
SANTHOSH LAL
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375831843
|
|
SANTHOSH LAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG24031020231107220
|
03/10/2023
|
SANTHA
|
1613006001WL045909
|
SANTHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831828
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG24031020231107221
|
03/10/2023
|
USHAKUMARI K
|
1613006001WL045909
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375831837
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24031020231107222
|
03/10/2023
|
RAJI
|
1613006001WL045909
|
RAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831842
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24031020231107223
|
03/10/2023
|
SOMARAJAN S
|
1613006001WL045909
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831820
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24031020231107224
|
03/10/2023
|
ANANDAN A
|
1613006001WL045909
|
ANANDAN A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375831825
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24031020231107226
|
03/10/2023
|
GEETHA BALACHANDRAN
|
1613006001WL045909
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375831839
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/7013
(Ezhukone)
|
1613006001NRG24031020231107227
|
03/10/2023
|
NALINI
|
1613006001WL045909
|
NALINI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831852
|
|
NALINI T W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24031020231107212
|
03/10/2023
|
GEETHA
|
1613006001WL045909
|
GEETHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375831850
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24031020231107214
|
03/10/2023
|
SUMANGALA
|
1613006001WL045909
|
SUMANGALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375831851
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG24031020231107217
|
03/10/2023
|
LEELA
|
1613006001WL045909
|
LEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375831849
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24031020231107218
|
03/10/2023
|
SUSHAMA .L
|
1613006001WL045909
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375831846
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG24031020231107225
|
03/10/2023
|
sudha p
|
1613006001WL045909
|
sudha p
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375831845
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24031020231107205
|
03/10/2023
|
SALINI B
|
1613006001WL045909
|
SALINI B
|
00468
|
UBIN0828459
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375831847
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24031020231107228
|
03/10/2023
|
AJITHA D
|
1613006001WL045909
|
AJITHA D
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375831813
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|