|
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-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24080620230322419
|
09/06/2023
|
JALAJA M S
|
1613006001WL013496
|
JALAJA M S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858428
|
|
JALAJA M.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24080620230322394
|
09/06/2023
|
SHARMILA
|
1613006001WL013496
|
SHARMILA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858432
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24080620230322395
|
09/06/2023
|
OMANA .D
|
1613006001WL013496
|
OMANA .D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565858415
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24080620230322396
|
09/06/2023
|
Chandrika C
|
1613006001WL013496
|
Chandrika C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565858413
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24080620230322397
|
09/06/2023
|
ANANDAVALLY
|
1613006001WL013496
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565858435
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24080620230322398
|
09/06/2023
|
MINIMOL Y
|
1613006001WL013496
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565858410
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24080620230322399
|
09/06/2023
|
SASIDHARAN .O
|
1613006001WL013496
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565858414
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1603
(Ezhukone)
|
1613006001NRG24080620230322400
|
09/06/2023
|
AJITHA
|
1613006001WL013496
|
AJITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565858418
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1779
(Ezhukone)
|
1613006001NRG24080620230322401
|
09/06/2023
|
INDIRADEVI
|
1613006001WL013496
|
INDIRADEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858408
|
|
INDIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24080620230322402
|
09/06/2023
|
SREELATHA N
|
1613006001WL013496
|
SREELATHA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565858441
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/1867
(Ezhukone)
|
1613006001NRG24080620230322403
|
09/06/2023
|
SASIKALA R
|
1613006001WL013496
|
SASIKALA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858412
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/2005
(Ezhukone)
|
1613006001NRG24080620230322404
|
09/06/2023
|
RAJASEKHARANPILLAI
|
1613006001WL013496
|
RAJASEKHARANPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858417
|
|
RAJASEKHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24080620230322405
|
09/06/2023
|
Sundaran.B
|
1613006001WL013496
|
Sundaran.B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2565858419
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24080620230322406
|
09/06/2023
|
BHASKARAN PILLAI
|
1613006001WL013496
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565858411
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24080620230322409
|
09/06/2023
|
CHANDRABABU.R
|
1613006001WL013496
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858409
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24080620230322410
|
09/06/2023
|
LATHA
|
1613006001WL013496
|
LATHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565858426
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24080620230322411
|
09/06/2023
|
GIRIJA.S
|
1613006001WL013496
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858439
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24080620230322412
|
09/06/2023
|
LEELAMANI
|
1613006001WL013496
|
LEELAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858427
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24080620230322414
|
09/06/2023
|
PRAKASH M
|
1613006001WL013496
|
PRAKASH M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2565858425
|
|
PRAKASH M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24080620230322413
|
09/06/2023
|
VASANTHAKUMARY G
|
1613006001WL013496
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858434
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG24080620230322416
|
09/06/2023
|
SINDHU
|
1613006001WL013496
|
SINDHU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858430
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24080620230322418
|
09/06/2023
|
SUJA .P
|
1613006001WL013496
|
SUJA .P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858438
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/567
(Ezhukone)
|
1613006001NRG24080620230322421
|
09/06/2023
|
SATHI.S
|
1613006001WL013496
|
SATHI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858433
|
|
SATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24080620230322423
|
09/06/2023
|
SUSEELAN
|
1613006001WL013496
|
SUSEELAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565858437
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24080620230322424
|
09/06/2023
|
PRAMEELA.M.G
|
1613006001WL013496
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2565858440
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24080620230322425
|
09/06/2023
|
SARASWATHY L
|
1613006001WL013496
|
SARASWATHY L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2565858431
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24080620230322426
|
09/06/2023
|
RAJAN T
|
1613006001WL013496
|
RAJAN T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565858429
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24080620230322427
|
09/06/2023
|
INDIRA BHAI K
|
1613006001WL013496
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565858436
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5134
(Ezhukone)
|
1613006001NRG24080620230322428
|
09/06/2023
|
RAGINI BABU
|
1613006001WL013496
|
RAGINI BABU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565858416
|
|
S RAGINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/3011
(Ezhukone)
|
1613006001NRG24080620230322408
|
09/06/2023
|
SUMATHY
|
1613006001WL013496
|
SUMATHY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565858423
|
|
SUMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24080620230322417
|
09/06/2023
|
SANTHAMMA .L
|
1613006001WL013496
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565858421
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24080620230322420
|
09/06/2023
|
SAKUNTHALS
|
1613006001WL013496
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565858422
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24080620230322422
|
09/06/2023
|
RAJI
|
1613006001WL013496
|
RAJI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2565858420
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24080620230322407
|
09/06/2023
|
THANKAMANI.L
|
1613006001WL013496
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565858424
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|