|
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-13-006-001-008/1641
(Ezhukone)
|
1613006001NRG24201020231262967
|
20/10/2023
|
P.G.SELVAM
|
1613006001WL053029
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021524600
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG24201020231262968
|
20/10/2023
|
PRASANNAKUMARY
|
1613006001WL053029
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524619
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/2435
(Ezhukone)
|
1613006001NRG24201020231262969
|
20/10/2023
|
AJAYAKUMAR P G
|
1613006001WL053029
|
AJAYAKUMAR P G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021524602
|
|
AJAYAKUMAR P G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1058
(Ezhukone)
|
1613006001NRG24201020231262971
|
20/10/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL053029
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524605
|
|
KRISHNAKUMARIAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1064
(Ezhukone)
|
1613006001NRG24201020231262972
|
20/10/2023
|
PRASANNAKUMARI
|
1613006001WL053029
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021524611
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24201020231262973
|
20/10/2023
|
VIJAYAMMA K
|
1613006001WL053029
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021524615
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1393
(Ezhukone)
|
1613006001NRG24201020231262974
|
20/10/2023
|
sobhanakumari
|
1613006001WL053029
|
sobhanakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524618
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24201020231262975
|
20/10/2023
|
GIRIJA.A
|
1613006001WL053029
|
GIRIJA.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021524613
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1508
(Ezhukone)
|
1613006001NRG24201020231262976
|
20/10/2023
|
SHEEJA.S
|
1613006001WL053029
|
SHEEJA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524599
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1608
(Ezhukone)
|
1613006001NRG24201020231262977
|
20/10/2023
|
DEVARAJAN
|
1613006001WL053029
|
DEVARAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021524601
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24201020231262978
|
20/10/2023
|
AMBIKA SAJI
|
1613006001WL053029
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021524614
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1916
(Ezhukone)
|
1613006001NRG24201020231262979
|
20/10/2023
|
LISSY
|
1613006001WL053029
|
LISSY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021524608
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24201020231262980
|
20/10/2023
|
G.SUJATHA
|
1613006001WL053029
|
G.SUJATHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021524595
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1968
(Ezhukone)
|
1613006001NRG24201020231262981
|
20/10/2023
|
SEENA HARSHA KUMAR
|
1613006001WL053029
|
SEENA HARSHA KUMAR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524612
|
|
SEENA HARSHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1975
(Ezhukone)
|
1613006001NRG24201020231262982
|
20/10/2023
|
VASANTHA
|
1613006001WL053029
|
VASANTHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021524609
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24201020231262984
|
20/10/2023
|
SULAJA.T
|
1613006001WL053029
|
SULAJA.T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021524607
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/2539
(Ezhukone)
|
1613006001NRG24201020231262985
|
20/10/2023
|
G.USHAKUMARI
|
1613006001WL053029
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524597
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/2606
(Ezhukone)
|
1613006001NRG24201020231262986
|
20/10/2023
|
VINITHA V S
|
1613006001WL053029
|
VINITHA V S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021524622
|
|
VINITHA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24201020231262987
|
20/10/2023
|
MURALEEDHARAN
|
1613006001WL053029
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021524623
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG24201020231262989
|
20/10/2023
|
SASIDHARAN
|
1613006001WL053029
|
SASIDHARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021524616
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/3249
(Ezhukone)
|
1613006001NRG24201020231262990
|
20/10/2023
|
Thankamani
|
1613006001WL053029
|
Thankamani
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021524604
|
|
THANKAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24201020231262991
|
20/10/2023
|
SARADA.G
|
1613006001WL053029
|
SARADA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524610
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24201020231262992
|
20/10/2023
|
VIMALA.K
|
1613006001WL053029
|
VIMALA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021524603
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/383
(Ezhukone)
|
1613006001NRG24201020231262994
|
20/10/2023
|
JALAJAKUMARY
|
1613006001WL053029
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021524620
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24201020231262995
|
20/10/2023
|
SHIBU.M
|
1613006001WL053029
|
SHIBU.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021524628
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/413
(Ezhukone)
|
1613006001NRG24201020231262996
|
20/10/2023
|
SUNITHA
|
1613006001WL053029
|
SUNITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524617
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24201020231262997
|
20/10/2023
|
SASIDHARAN
|
1613006001WL053029
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021524629
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24201020231262998
|
20/10/2023
|
SINDHU .O
|
1613006001WL053029
|
SINDHU .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524596
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5640
(Ezhukone)
|
1613006001NRG24201020231262999
|
20/10/2023
|
NAGAPPANPILLAI.R
|
1613006001WL053029
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524606
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5686
(Ezhukone)
|
1613006001NRG24201020231263000
|
20/10/2023
|
MANCHU . O
|
1613006001WL053029
|
MANCHU . O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021524625
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG24201020231263001
|
20/10/2023
|
MINI V
|
1613006001WL053029
|
MINI V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021524598
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24201020231263002
|
20/10/2023
|
BINU S
|
1613006001WL053029
|
BINU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021524626
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG24201020231263003
|
20/10/2023
|
RAVI S
|
1613006001WL053029
|
RAVI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021524627
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24201020231263005
|
20/10/2023
|
DEVADATHAN . K
|
1613006001WL053029
|
DEVADATHAN . K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021524624
|
|
DEVADATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24201020231263004
|
20/10/2023
|
SOMALATHA
|
1613006001WL053029
|
SOMALATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021524621
|
|
SOMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24201020231262988
|
20/10/2023
|
THULASI K
|
1613006001WL053029
|
THULASI K
|
00415
|
SBIN0000941
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021524631
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24201020231262983
|
20/10/2023
|
SREELEKHA
|
1613006001WL053029
|
SREELEKHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021524632
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/3731
(Ezhukone)
|
1613006001NRG24201020231262993
|
20/10/2023
|
THULASEE BHAI N
|
1613006001WL053029
|
THULASEE BHAI N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021524630
|
|
THULASEE BHAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG24201020231262970
|
20/10/2023
|
RAMESH BABU
|
1613006001WL053029
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021524594
|
|
RAMESH BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|