|
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-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24141120231451413
|
16/11/2023
|
VIJAYAKUMARI
|
1613006001WL061642
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010567144
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG24141120231451401
|
16/11/2023
|
ANANDAVALLY K
|
1613006001WL061642
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010567143
|
|
Mrs. ANANDAVALLI ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG24141120231451373
|
16/11/2023
|
INDIRABAI
|
1613006001WL061642
|
INDIRABAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010567153
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG24141120231451374
|
16/11/2023
|
VIJAYAMMA
|
1613006001WL061642
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567165
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24141120231451375
|
16/11/2023
|
SUKI D
|
1613006001WL061642
|
SUKI D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567163
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24141120231451376
|
16/11/2023
|
SAVITHRI.K
|
1613006001WL061642
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010567159
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24141120231451377
|
16/11/2023
|
JOYIS.M
|
1613006001WL061642
|
JOYIS.M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567161
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG24141120231451378
|
16/11/2023
|
MEENAKSHI K
|
1613006001WL061642
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567156
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24141120231451379
|
16/11/2023
|
MEENU.N
|
1613006001WL061642
|
MEENU.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010567160
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1344
(Ezhukone)
|
1613006001NRG24141120231451380
|
16/11/2023
|
Bindhu S
|
1613006001WL061642
|
Bindhu S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010567162
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24141120231451381
|
16/11/2023
|
KUNJUMOLE
|
1613006001WL061642
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010567166
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24141120231451382
|
16/11/2023
|
SOBHA ANIL
|
1613006001WL061642
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010567155
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24141120231451383
|
16/11/2023
|
OMANA.G
|
1613006001WL061642
|
OMANA.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010567170
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24141120231451384
|
16/11/2023
|
AMBILY R
|
1613006001WL061642
|
AMBILY R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567173
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24141120231451385
|
16/11/2023
|
Ajitha.G
|
1613006001WL061642
|
Ajitha.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010567157
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG24141120231451386
|
16/11/2023
|
LATHIKAMBIKA.S
|
1613006001WL061642
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567152
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24141120231451387
|
16/11/2023
|
THANKAMMA
|
1613006001WL061642
|
THANKAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010567172
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24141120231451388
|
16/11/2023
|
BHARATHI
|
1613006001WL061642
|
BHARATHI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010567169
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG24141120231451389
|
16/11/2023
|
JAYARANI.S
|
1613006001WL061642
|
JAYARANI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010567154
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG24141120231451390
|
16/11/2023
|
surendran.k
|
1613006001WL061642
|
surendran.k
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567134
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24141120231451391
|
16/11/2023
|
MINI
|
1613006001WL061642
|
MINI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567158
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/406
(Ezhukone)
|
1613006001NRG24141120231451392
|
16/11/2023
|
PRAMEELA
|
1613006001WL061642
|
PRAMEELA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567136
|
|
PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24141120231451393
|
16/11/2023
|
VIJAYAKUMARI K
|
1613006001WL061642
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010567171
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG24141120231451395
|
16/11/2023
|
LEELA
|
1613006001WL061642
|
LEELA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567135
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24141120231451396
|
16/11/2023
|
ANITHA
|
1613006001WL061642
|
ANITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010567148
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24141120231451398
|
16/11/2023
|
LEKSHMI
|
1613006001WL061642
|
LEKSHMI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567168
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24141120231451402
|
16/11/2023
|
RAVEENDRAN.K
|
1613006001WL061642
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567150
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG24141120231451405
|
16/11/2023
|
USHAKUMARI K
|
1613006001WL061642
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010567151
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24141120231451406
|
16/11/2023
|
RAJI
|
1613006001WL061642
|
RAJI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010567147
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24141120231451407
|
16/11/2023
|
LATHIKA .B
|
1613006001WL061642
|
LATHIKA .B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567137
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24141120231451408
|
16/11/2023
|
SOMARAJAN S
|
1613006001WL061642
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567167
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24141120231451409
|
16/11/2023
|
ANANDAN A
|
1613006001WL061642
|
ANANDAN A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010567164
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24141120231451411
|
16/11/2023
|
GEETHA BALACHANDRAN
|
1613006001WL061642
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010567149
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/7013
(Ezhukone)
|
1613006001NRG24141120231451412
|
16/11/2023
|
NALINI
|
1613006001WL061642
|
NALINI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010567142
|
|
NALINI T W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG24141120231451394
|
16/11/2023
|
SYAMA S
|
1613006001WL061642
|
SYAMA S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010567146
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24141120231451397
|
16/11/2023
|
GEETHA
|
1613006001WL061642
|
GEETHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010567140
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24141120231451399
|
16/11/2023
|
SUMANGALA
|
1613006001WL061642
|
SUMANGALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010567145
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24141120231451400
|
16/11/2023
|
GEETHA BABU
|
1613006001WL061642
|
GEETHA BABU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010567141
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG24141120231451403
|
16/11/2023
|
LEELA
|
1613006001WL061642
|
LEELA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010567175
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24141120231451404
|
16/11/2023
|
SUSHAMA .L
|
1613006001WL061642
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010567139
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG24141120231451410
|
16/11/2023
|
sudha p
|
1613006001WL061642
|
sudha p
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010567138
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24141120231451414
|
16/11/2023
|
AJITHA D
|
1613006001WL061642
|
AJITHA D
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010567174
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|