|
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)
|
1613006001NRG24041220231614158
|
05/12/2023
|
AMBILI A
|
1613006001WL068919
|
AMBILI A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008218462
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24041220231614168
|
05/12/2023
|
JALAJA M S
|
1613006001WL068919
|
JALAJA M S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008218464
|
|
JALAJA M.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24041220231614146
|
05/12/2023
|
SHARMILA
|
1613006001WL068919
|
SHARMILA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008218442
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24041220231614147
|
05/12/2023
|
Chandrika C
|
1613006001WL068919
|
Chandrika C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008218454
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24041220231614148
|
05/12/2023
|
ANANDAVALLY
|
1613006001WL068919
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008218450
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24041220231614149
|
05/12/2023
|
MINIMOL Y
|
1613006001WL068919
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008218467
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24041220231614150
|
05/12/2023
|
SASIDHARAN .O
|
1613006001WL068919
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008218465
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1833
(Ezhukone)
|
1613006001NRG24041220231614151
|
05/12/2023
|
MANIYAMMA.N
|
1613006001WL068919
|
MANIYAMMA.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008218449
|
|
MANIYAMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24041220231614152
|
05/12/2023
|
SREELATHA N
|
1613006001WL068919
|
SREELATHA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008218455
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/1867
(Ezhukone)
|
1613006001NRG24041220231614153
|
05/12/2023
|
SASIKALA R
|
1613006001WL068919
|
SASIKALA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008218468
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24041220231614154
|
05/12/2023
|
Sundaran.B
|
1613006001WL068919
|
Sundaran.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008218470
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24041220231614155
|
05/12/2023
|
BHASKARAN PILLAI
|
1613006001WL068919
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008218456
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24041220231614157
|
05/12/2023
|
CHANDRABABU.R
|
1613006001WL068919
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008218457
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24041220231614159
|
05/12/2023
|
SUSHAMA
|
1613006001WL068919
|
SUSHAMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008218448
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24041220231614160
|
05/12/2023
|
GIRIJA.S
|
1613006001WL068919
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008218458
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/4075
(Ezhukone)
|
1613006001NRG24041220231614161
|
05/12/2023
|
REMANAN PILLAI
|
1613006001WL068919
|
REMANAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008218447
|
|
RAMANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24041220231614162
|
05/12/2023
|
LEELAMANI
|
1613006001WL068919
|
LEELAMANI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008218446
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24041220231614163
|
05/12/2023
|
MURALEEDHARAN N
|
1613006001WL068919
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008218471
|
|
MURALEEDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG24041220231614164
|
05/12/2023
|
SINDHU
|
1613006001WL068919
|
SINDHU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008218440
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24041220231614166
|
05/12/2023
|
SUJA .P
|
1613006001WL068919
|
SUJA .P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008218461
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24041220231614169
|
05/12/2023
|
BINU.G.L
|
1613006001WL068919
|
BINU.G.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008218445
|
|
BINU G L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24041220231614170
|
05/12/2023
|
ANANDAVALLY
|
1613006001WL068919
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008218466
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24041220231614171
|
05/12/2023
|
THANKAMAI.D
|
1613006001WL068919
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008218444
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24041220231614173
|
05/12/2023
|
SUSEELAN
|
1613006001WL068919
|
SUSEELAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008218452
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24041220231614174
|
05/12/2023
|
PRAMEELA.M.G
|
1613006001WL068919
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008218459
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24041220231614175
|
05/12/2023
|
SARASWATHY L
|
1613006001WL068919
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008218441
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24041220231614176
|
05/12/2023
|
RAJAN T
|
1613006001WL068919
|
RAJAN T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008218443
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24041220231614177
|
05/12/2023
|
INDIRA BHAI K
|
1613006001WL068919
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008218451
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24041220231614165
|
05/12/2023
|
SANTHAMMA .L
|
1613006001WL068919
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008218463
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24041220231614167
|
05/12/2023
|
SAKUNTHALS
|
1613006001WL068919
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008218469
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24041220231614172
|
05/12/2023
|
RAJI
|
1613006001WL068919
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008218460
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24041220231614156
|
05/12/2023
|
THANKAMANI.L
|
1613006001WL068919
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008218453
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24041220231614178
|
05/12/2023
|
MANJU R
|
1613006001WL068919
|
MANJU R
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008218439
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|