|
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-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24110720230530559
|
12/07/2023
|
SHARMILA
|
1613006001WL022288
|
SHARMILA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200040
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24110720230530560
|
12/07/2023
|
OMANA .D
|
1613006001WL022288
|
OMANA .D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200028
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24110720230530561
|
12/07/2023
|
Chandrika C
|
1613006001WL022288
|
Chandrika C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509200027
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24110720230530562
|
12/07/2023
|
ANANDAVALLY
|
1613006001WL022288
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200037
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24110720230530563
|
12/07/2023
|
MINIMOL Y
|
1613006001WL022288
|
MINIMOL Y
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200036
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24110720230530564
|
12/07/2023
|
SASIDHARAN .O
|
1613006001WL022288
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509200035
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1779
(Ezhukone)
|
1613006001NRG24110720230530565
|
12/07/2023
|
INDIRADEVI
|
1613006001WL022288
|
INDIRADEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509200024
|
|
INDIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24110720230530566
|
12/07/2023
|
SREELATHA N
|
1613006001WL022288
|
SREELATHA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509200023
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24110720230530567
|
12/07/2023
|
Sundaran.B
|
1613006001WL022288
|
Sundaran.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509200033
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24110720230530569
|
12/07/2023
|
CHANDRABABU.R
|
1613006001WL022288
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200026
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24110720230530570
|
12/07/2023
|
LATHA
|
1613006001WL022288
|
LATHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509200025
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24110720230530571
|
12/07/2023
|
SUSHAMA
|
1613006001WL022288
|
SUSHAMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200017
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24110720230530572
|
12/07/2023
|
GIRIJA.S
|
1613006001WL022288
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200021
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24110720230530574
|
12/07/2023
|
LEELAMANI
|
1613006001WL022288
|
LEELAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200038
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24110720230530576
|
12/07/2023
|
PRAKASH M
|
1613006001WL022288
|
PRAKASH M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509200034
|
|
PRAKASH M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24110720230530575
|
12/07/2023
|
VASANTHAKUMARY G
|
1613006001WL022288
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509200018
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24110720230530578
|
12/07/2023
|
SUJA .P
|
1613006001WL022288
|
SUJA .P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200020
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24110720230530579
|
12/07/2023
|
YAMUNA MOHAN
|
1613006001WL022288
|
YAMUNA MOHAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509200029
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24110720230530581
|
12/07/2023
|
SUSEELAN
|
1613006001WL022288
|
SUSEELAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509200019
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24110720230530582
|
12/07/2023
|
PRAMEELA.M.G
|
1613006001WL022288
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200022
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24110720230530583
|
12/07/2023
|
SARASWATHY L
|
1613006001WL022288
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200041
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24110720230530584
|
12/07/2023
|
RAJAN T
|
1613006001WL022288
|
RAJAN T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200039
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24110720230530577
|
12/07/2023
|
SANTHAMMA .L
|
1613006001WL022288
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200032
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24110720230530580
|
12/07/2023
|
RAJI
|
1613006001WL022288
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200030
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24110720230530568
|
12/07/2023
|
THANKAMANI.L
|
1613006001WL022288
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509200043
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/4074
(Ezhukone)
|
1613006001NRG24110720230530573
|
12/07/2023
|
OMANA
|
1613006001WL022288
|
OMANA
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509200031
|
|
MRS OMANA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24110720230530585
|
12/07/2023
|
MANJU R
|
1613006001WL022288
|
MANJU R
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509200042
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|