|
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-13-006-001-014/3901
(Ezhukone)
|
1613006001NRG24260920231063974
|
29/09/2023
|
SHIJUKUMAR
|
1613006001WL044155
|
SHIJUKUMAR
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315368
|
|
SHIJUKUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG24260920231063955
|
29/09/2023
|
VIJAYAMMA
|
1613006001WL044155
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315336
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24260920231063956
|
29/09/2023
|
SAVITHRI.K
|
1613006001WL044155
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329315337
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24260920231063957
|
29/09/2023
|
JOYIS.M
|
1613006001WL044155
|
JOYIS.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315338
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG24260920231063958
|
29/09/2023
|
MEENAKSHI K
|
1613006001WL044155
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315346
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1344
(Ezhukone)
|
1613006001NRG24260920231063959
|
29/09/2023
|
Bindhu S
|
1613006001WL044155
|
Bindhu S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329315349
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG24260920231063960
|
29/09/2023
|
LEELAMMA M
|
1613006001WL044155
|
LEELAMMA M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315329
|
|
LEELAMMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24260920231063961
|
29/09/2023
|
VASANTHY.R
|
1613006001WL044155
|
VASANTHY.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315339
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24260920231063962
|
29/09/2023
|
ZACHARIYA
|
1613006001WL044155
|
ZACHARIYA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315355
|
|
ZACHARIYA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24260920231063963
|
29/09/2023
|
KUNJUMOLE
|
1613006001WL044155
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329315335
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24260920231063964
|
29/09/2023
|
OMANA.G
|
1613006001WL044155
|
OMANA.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315331
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24260920231063965
|
29/09/2023
|
AMBILY R
|
1613006001WL044155
|
AMBILY R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329315328
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG24260920231063966
|
29/09/2023
|
LATHIKAMBIKA.S
|
1613006001WL044155
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315340
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24260920231063967
|
29/09/2023
|
THANKAMMA
|
1613006001WL044155
|
THANKAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315330
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24260920231063968
|
29/09/2023
|
INDIRA
|
1613006001WL044155
|
INDIRA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315341
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24260920231063970
|
29/09/2023
|
BHARATHI
|
1613006001WL044155
|
BHARATHI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315332
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG24260920231063971
|
29/09/2023
|
surendran.k
|
1613006001WL044155
|
surendran.k
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329315344
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24260920231063972
|
29/09/2023
|
MINI
|
1613006001WL044155
|
MINI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315342
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24260920231063973
|
29/09/2023
|
SUSAMMA
|
1613006001WL044155
|
SUSAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315343
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG24260920231063976
|
29/09/2023
|
jayakumar t n
|
1613006001WL044155
|
jayakumar t n
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329315353
|
|
JAYAKUMAR T N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG24260920231063978
|
29/09/2023
|
HARIDAS K
|
1613006001WL044155
|
HARIDAS K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315356
|
|
HARIDAS K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG24260920231063979
|
29/09/2023
|
LEELA
|
1613006001WL044155
|
LEELA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329315345
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24260920231063981
|
29/09/2023
|
LEKSHMI
|
1613006001WL044155
|
LEKSHMI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315333
|
|
K.LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24260920231063983
|
29/09/2023
|
Babu G
|
1613006001WL044155
|
Babu G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329315362
|
|
BABU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24260920231063984
|
29/09/2023
|
RAVEENDRAN.K
|
1613006001WL044155
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315347
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24260920231063987
|
29/09/2023
|
SANTHOSH LAL
|
1613006001WL044155
|
SANTHOSH LAL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315366
|
|
SANTHOSH LAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG24260920231063988
|
29/09/2023
|
SANTHA
|
1613006001WL044155
|
SANTHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315348
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG24260920231063989
|
29/09/2023
|
USHAKUMARI K
|
1613006001WL044155
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315350
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24260920231063990
|
29/09/2023
|
RAJI
|
1613006001WL044155
|
RAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315360
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24260920231063991
|
29/09/2023
|
SOMARAJAN S
|
1613006001WL044155
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315334
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24260920231063992
|
29/09/2023
|
ANANDAN A
|
1613006001WL044155
|
ANANDAN A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329315352
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24260920231063994
|
29/09/2023
|
GEETHA BALACHANDRAN
|
1613006001WL044155
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329315351
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/7013
(Ezhukone)
|
1613006001NRG24260920231063995
|
29/09/2023
|
NALINI
|
1613006001WL044155
|
NALINI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315365
|
|
NALINI T W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG24260920231063975
|
29/09/2023
|
SUDHAKUMARI S
|
1613006001WL044155
|
SUDHAKUMARI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315367
|
|
MS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24260920231063980
|
29/09/2023
|
GEETHA
|
1613006001WL044155
|
GEETHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315357
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24260920231063982
|
29/09/2023
|
SUMANGALA
|
1613006001WL044155
|
SUMANGALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315358
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG24260920231063985
|
29/09/2023
|
LEELA
|
1613006001WL044155
|
LEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315359
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG24260920231063977
|
29/09/2023
|
Lathika
|
1613006001WL044155
|
Lathika
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315354
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24260920231063986
|
29/09/2023
|
SUSHAMA .L
|
1613006001WL044155
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329315364
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG24260920231063993
|
29/09/2023
|
sudha p
|
1613006001WL044155
|
sudha p
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315363
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24260920231063969
|
29/09/2023
|
SALINI B
|
1613006001WL044155
|
SALINI B
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329315361
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24260920231063996
|
29/09/2023
|
AJITHA D
|
1613006001WL044155
|
AJITHA D
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329315327
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|