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-13-011-004-017/257 (Ezhukone)
|
1613006001NRG24021220231603645
|
04/12/2023
|
SUDHAKARAN
|
1613006001WL068347
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713049
|
|
Mr. SUDHAKARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/1641 (Ezhukone)
|
1613006001NRG24021220231603607
|
04/12/2023
|
P.G.SELVAM
|
1613006001WL068347
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909713019
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Kottarakkara
|
KL-13-006-001-008/2817 (Ezhukone)
|
1613006001NRG24021220231603608
|
04/12/2023
|
PRASANNAKUMARY
|
1613006001WL068347
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909713036
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Kottarakkara
|
KL-13-006-001-014/1058 (Ezhukone)
|
1613006001NRG24021220231603610
|
04/12/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL068347
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713022
|
|
KRISHNAKUMARIAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Kottarakkara
|
KL-13-006-001-014/1064 (Ezhukone)
|
1613006001NRG24021220231603611
|
04/12/2023
|
PRASANNAKUMARI
|
1613006001WL068347
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713027
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-014/1393 (Ezhukone)
|
1613006001NRG24021220231603612
|
04/12/2023
|
sobhanakumari
|
1613006001WL068347
|
sobhanakumari
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909713035
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-014/1409 (Ezhukone)
|
1613006001NRG24021220231603613
|
04/12/2023
|
RAMALEKSHMI.S
|
1613006001WL068347
|
RAMALEKSHMI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713017
|
|
RAMALEKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-014/147 (Ezhukone)
|
1613006001NRG24021220231603614
|
04/12/2023
|
GIRIJA.A
|
1613006001WL068347
|
GIRIJA.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713029
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-014/1508 (Ezhukone)
|
1613006001NRG24021220231603615
|
04/12/2023
|
SHEEJA.S
|
1613006001WL068347
|
SHEEJA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713018
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-014/1608 (Ezhukone)
|
1613006001NRG24021220231603616
|
04/12/2023
|
DEVARAJAN
|
1613006001WL068347
|
DEVARAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909713020
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-014/1895 (Ezhukone)
|
1613006001NRG24021220231603617
|
04/12/2023
|
AMBIKA SAJI
|
1613006001WL068347
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909713030
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
12
|
Kottarakkara
|
KL-13-006-001-014/1916 (Ezhukone)
|
1613006001NRG24021220231603618
|
04/12/2023
|
LISSY
|
1613006001WL068347
|
LISSY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909713025
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-014/1926 (Ezhukone)
|
1613006001NRG24021220231603619
|
04/12/2023
|
G.SUJATHA
|
1613006001WL068347
|
G.SUJATHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909713013
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-014/1968 (Ezhukone)
|
1613006001NRG24021220231603620
|
04/12/2023
|
SEENA HARSHA KUMAR
|
1613006001WL068347
|
SEENA HARSHA KUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909713028
|
|
SEENA HARSHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-014/2258 (Ezhukone)
|
1613006001NRG24021220231603622
|
04/12/2023
|
SULAJA.T
|
1613006001WL068347
|
SULAJA.T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909713024
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-014/2539 (Ezhukone)
|
1613006001NRG24021220231603623
|
04/12/2023
|
G.USHAKUMARI
|
1613006001WL068347
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909713015
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-014/2607 (Ezhukone)
|
1613006001NRG24021220231603624
|
04/12/2023
|
MURALEEDHARAN
|
1613006001WL068347
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909713040
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Kottarakkara
|
KL-13-006-001-014/361 (Ezhukone)
|
1613006001NRG24021220231603626
|
04/12/2023
|
SARADA.G
|
1613006001WL068347
|
SARADA.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909713026
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-014/3630 (Ezhukone)
|
1613006001NRG24021220231603627
|
04/12/2023
|
VIMALA.K
|
1613006001WL068347
|
VIMALA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713021
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-014/383 (Ezhukone)
|
1613006001NRG24021220231603628
|
04/12/2023
|
JALAJAKUMARY
|
1613006001WL068347
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713037
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
21
|
Kottarakkara
|
KL-13-006-001-014/404 (Ezhukone)
|
1613006001NRG24021220231603629
|
04/12/2023
|
SHIBU.M
|
1613006001WL068347
|
SHIBU.M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909713045
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-014/411 (Ezhukone)
|
1613006001NRG24021220231603630
|
04/12/2023
|
K . JALAJA
|
1613006001WL068347
|
K . JALAJA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909713038
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-001-014/413 (Ezhukone)
|
1613006001NRG24021220231603631
|
04/12/2023
|
SUNITHA
|
1613006001WL068347
|
SUNITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909713034
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-014/422 (Ezhukone)
|
1613006001NRG24021220231603632
|
04/12/2023
|
GEETHADEVI B
|
1613006001WL068347
|
GEETHADEVI B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713032
|
|
GEETHA DEVI B
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-014/422 (Ezhukone)
|
1613006001NRG24021220231603633
|
04/12/2023
|
RAJENDRA PRASAD K
|
1613006001WL068347
|
RAJENDRA PRASAD K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713033
|
|
RAJENDRA PRASAD K
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-014/5078 (Ezhukone)
|
1613006001NRG24021220231603634
|
04/12/2023
|
SASIDHARAN
|
1613006001WL068347
|
SASIDHARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909713046
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Kottarakkara
|
KL-13-006-001-014/5354 (Ezhukone)
|
1613006001NRG24021220231603635
|
04/12/2023
|
SINDHU .O
|
1613006001WL068347
|
SINDHU .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713014
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-014/5640 (Ezhukone)
|
1613006001NRG24021220231603636
|
04/12/2023
|
NAGAPPANPILLAI.R
|
1613006001WL068347
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909713023
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-001-014/5686 (Ezhukone)
|
1613006001NRG24021220231603637
|
04/12/2023
|
MANCHU . O
|
1613006001WL068347
|
MANCHU . O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713042
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-014/6016 (Ezhukone)
|
1613006001NRG24021220231603638
|
04/12/2023
|
THANKAMANI S
|
1613006001WL068347
|
THANKAMANI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713031
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-014/6110 (Ezhukone)
|
1613006001NRG24021220231603639
|
04/12/2023
|
MINI V
|
1613006001WL068347
|
MINI V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909713016
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Kottarakkara
|
KL-13-006-001-014/6417 (Ezhukone)
|
1613006001NRG24021220231603640
|
04/12/2023
|
BINU S
|
1613006001WL068347
|
BINU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909713043
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Kottarakkara
|
KL-13-006-001-014/6634 (Ezhukone)
|
1613006001NRG24021220231603641
|
04/12/2023
|
RAVI S
|
1613006001WL068347
|
RAVI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909713044
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Kottarakkara
|
KL-13-006-001-015/1875 (Ezhukone)
|
1613006001NRG24021220231603644
|
04/12/2023
|
DEVADATHAN . K
|
1613006001WL068347
|
DEVADATHAN . K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909713041
|
|
DEVADATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Kottarakkara
|
KL-13-006-001-015/1875 (Ezhukone)
|
1613006001NRG24021220231603643
|
04/12/2023
|
SOMALATHA
|
1613006001WL068347
|
SOMALATHA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909713039
|
|
SOMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/2793 (Ezhukone)
|
1613006001NRG24021220231603625
|
04/12/2023
|
THULASI K
|
1613006001WL068347
|
THULASI K
|
00415
|
SBIN0000941
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909713047
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/1992 (Ezhukone)
|
1613006001NRG24021220231603621
|
04/12/2023
|
SREELEKHA
|
1613006001WL068347
|
SREELEKHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909713048
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/7145 (Ezhukone)
|
1613006001NRG24021220231603642
|
04/12/2023
|
PRASANNAKUMAR K
|
1613006001WL068347
|
PRASANNAKUMAR K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909713050
|
|
PRASANNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/1046 (Ezhukone)
|
1613006001NRG24021220231603609
|
04/12/2023
|
RAMESH BABU
|
1613006001WL068347
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909713012
|
|
RAMESH BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|