|
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-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24291120231572062
|
30/11/2023
|
SATHIBHAI .A
|
1613006001WL066916
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997613359
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24291120231572095
|
30/11/2023
|
VIJAYAKUMARI
|
1613006001WL066916
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997613360
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG24291120231572083
|
30/11/2023
|
ANANDAVALLY K
|
1613006001WL066916
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613364
|
|
Mrs. ANANDAVALLI ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG24291120231572036
|
30/11/2023
|
INDIRABAI
|
1613006001WL066916
|
INDIRABAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997613352
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG24291120231572041
|
30/11/2023
|
VIJAYAMMA
|
1613006001WL066916
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613335
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24291120231572043
|
30/11/2023
|
SUKI D
|
1613006001WL066916
|
SUKI D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613340
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24291120231572044
|
30/11/2023
|
SAVITHRI.K
|
1613006001WL066916
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997613343
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24291120231572046
|
30/11/2023
|
JOYIS.M
|
1613006001WL066916
|
JOYIS.M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613344
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG24291120231572048
|
30/11/2023
|
MEENAKSHI K
|
1613006001WL066916
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613354
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24291120231572050
|
30/11/2023
|
MEENU.N
|
1613006001WL066916
|
MEENU.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997613345
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG24291120231572052
|
30/11/2023
|
LEELAMMA M
|
1613006001WL066916
|
LEELAMMA M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997613333
|
|
LEELAMMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24291120231572055
|
30/11/2023
|
KUNJUMOLE
|
1613006001WL066916
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997613336
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24291120231572057
|
30/11/2023
|
SOBHA ANIL
|
1613006001WL066916
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997613346
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24291120231572060
|
30/11/2023
|
OMANA.G
|
1613006001WL066916
|
OMANA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997613337
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24291120231572065
|
30/11/2023
|
AMBILY R
|
1613006001WL066916
|
AMBILY R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997613332
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24291120231572069
|
30/11/2023
|
Ajitha.G
|
1613006001WL066916
|
Ajitha.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997613347
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG24291120231572070
|
30/11/2023
|
LATHIKAMBIKA.S
|
1613006001WL066916
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613348
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24291120231572071
|
30/11/2023
|
THANKAMMA
|
1613006001WL066916
|
THANKAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997613334
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24291120231572072
|
30/11/2023
|
INDIRA
|
1613006001WL066916
|
INDIRA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997613349
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24291120231572074
|
30/11/2023
|
BHARATHI
|
1613006001WL066916
|
BHARATHI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997613338
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG24291120231572075
|
30/11/2023
|
JAYARANI.S
|
1613006001WL066916
|
JAYARANI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997613350
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24291120231572076
|
30/11/2023
|
MINI
|
1613006001WL066916
|
MINI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613351
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG24291120231572077
|
30/11/2023
|
LEELA
|
1613006001WL066916
|
LEELA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997613353
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24291120231572078
|
30/11/2023
|
ANITHA
|
1613006001WL066916
|
ANITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997613361
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24291120231572080
|
30/11/2023
|
LEKSHMI
|
1613006001WL066916
|
LEKSHMI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997613339
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24291120231572084
|
30/11/2023
|
RAVEENDRAN.K
|
1613006001WL066916
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997613355
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG24291120231572087
|
30/11/2023
|
SANTHA
|
1613006001WL066916
|
SANTHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997613356
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG24291120231572088
|
30/11/2023
|
USHAKUMARI K
|
1613006001WL066916
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997613357
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24291120231572089
|
30/11/2023
|
RAJI
|
1613006001WL066916
|
RAJI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997613367
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24291120231572090
|
30/11/2023
|
SOMARAJAN S
|
1613006001WL066916
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997613341
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24291120231572091
|
30/11/2023
|
ANANDAN A
|
1613006001WL066916
|
ANANDAN A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997613342
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24291120231572093
|
30/11/2023
|
GEETHA BALACHANDRAN
|
1613006001WL066916
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613358
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/7013
(Ezhukone)
|
1613006001NRG24291120231572094
|
30/11/2023
|
NALINI
|
1613006001WL066916
|
NALINI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997613371
|
|
NALINI T W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24291120231572079
|
30/11/2023
|
GEETHA
|
1613006001WL066916
|
GEETHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613362
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24291120231572081
|
30/11/2023
|
SUMANGALA
|
1613006001WL066916
|
SUMANGALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613365
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24291120231572082
|
30/11/2023
|
GEETHA BABU
|
1613006001WL066916
|
GEETHA BABU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997613363
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG24291120231572085
|
30/11/2023
|
LEELA
|
1613006001WL066916
|
LEELA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997613366
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24291120231572086
|
30/11/2023
|
SUSHAMA .L
|
1613006001WL066916
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997613370
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG24291120231572092
|
30/11/2023
|
sudha p
|
1613006001WL066916
|
sudha p
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997613369
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24291120231572073
|
30/11/2023
|
SALINI B
|
1613006001WL066916
|
SALINI B
|
00468
|
UBIN0828459
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997613368
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24291120231572096
|
30/11/2023
|
AJITHA D
|
1613006001WL066916
|
AJITHA D
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997613331
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|