|
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-13-006-001-013/3298
(Ezhukone)
|
1613006001NRG24150220242063170
|
16/02/2024
|
AMBILI A
|
1613006001WL091590
|
AMBILI A
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894290032
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24150220242063180
|
16/02/2024
|
JALAJA M S
|
1613006001WL091590
|
JALAJA M S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894290034
|
|
JALAJA M.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24150220242063155
|
16/02/2024
|
SHARMILA
|
1613006001WL091590
|
SHARMILA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894290012
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24150220242063156
|
16/02/2024
|
OMANA .D
|
1613006001WL091590
|
OMANA .D
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894290031
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24150220242063157
|
16/02/2024
|
RADHAMANI
|
1613006001WL091590
|
RADHAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894290041
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24150220242063158
|
16/02/2024
|
Chandrika C
|
1613006001WL091590
|
Chandrika C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894290027
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/1425
(Ezhukone)
|
1613006001NRG24150220242063159
|
16/02/2024
|
ANANDAVALLY
|
1613006001WL091590
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894290022
|
|
ANANDAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24150220242063160
|
16/02/2024
|
MINIMOL Y
|
1613006001WL091590
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894290039
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24150220242063161
|
16/02/2024
|
SASIDHARAN .O
|
1613006001WL091590
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894290036
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/1833
(Ezhukone)
|
1613006001NRG24150220242063162
|
16/02/2024
|
MANIYAMMA.N
|
1613006001WL091590
|
MANIYAMMA.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894290015
|
|
MANIYAMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24150220242063163
|
16/02/2024
|
SREELATHA N
|
1613006001WL091590
|
SREELATHA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894290028
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/1867
(Ezhukone)
|
1613006001NRG24150220242063164
|
16/02/2024
|
SASIKALA R
|
1613006001WL091590
|
SASIKALA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894290040
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24150220242063165
|
16/02/2024
|
BHASKARAN PILLAI
|
1613006001WL091590
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894290029
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/2104
(Ezhukone)
|
1613006001NRG24150220242063166
|
16/02/2024
|
NIRMALADEVI
|
1613006001WL091590
|
NIRMALADEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894290023
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24150220242063169
|
16/02/2024
|
CHANDRABABU.R
|
1613006001WL091590
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894290030
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/3301
(Ezhukone)
|
1613006001NRG24150220242063171
|
16/02/2024
|
ANITHA. A
|
1613006001WL091590
|
ANITHA. A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894290035
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24150220242063172
|
16/02/2024
|
LATHA
|
1613006001WL091590
|
LATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894290037
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24150220242063173
|
16/02/2024
|
SUSHAMA
|
1613006001WL091590
|
SUSHAMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894290016
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24150220242063174
|
16/02/2024
|
GIRIJA.S
|
1613006001WL091590
|
GIRIJA.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894290017
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5168
(Ezhukone)
|
1613006001NRG24150220242063175
|
16/02/2024
|
SANDHYA S
|
1613006001WL091590
|
SANDHYA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894290014
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24150220242063176
|
16/02/2024
|
SURESHKUMAR
|
1613006001WL091590
|
SURESHKUMAR
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894290013
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG24150220242063178
|
16/02/2024
|
SINDHU
|
1613006001WL091590
|
SINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894290010
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24150220242063179
|
16/02/2024
|
SUJA .P
|
1613006001WL091590
|
SUJA .P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894290021
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24150220242063182
|
16/02/2024
|
BINU.G.L
|
1613006001WL091590
|
BINU.G.L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894290018
|
|
BINU G L
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24150220242063183
|
16/02/2024
|
ANANDAVALLY
|
1613006001WL091590
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894290038
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24150220242063184
|
16/02/2024
|
THANKAMAI.D
|
1613006001WL091590
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894290020
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24150220242063185
|
16/02/2024
|
PRAMEELA.M.G
|
1613006001WL091590
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894290019
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG24150220242063186
|
16/02/2024
|
SARASWATHY L
|
1613006001WL091590
|
SARASWATHY L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894290011
|
|
L SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24150220242063187
|
16/02/2024
|
INDIRA BHAI K
|
1613006001WL091590
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894290024
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-013/2277
(Ezhukone)
|
1613006001NRG24150220242063168
|
16/02/2024
|
SARITHA S
|
1613006001WL091590
|
SARITHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894290026
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24150220242063177
|
16/02/2024
|
ANITHA
|
1613006001WL091590
|
ANITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894290033
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24150220242063181
|
16/02/2024
|
SAKUNTHALS
|
1613006001WL091590
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894290042
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24150220242063167
|
16/02/2024
|
THANKAMANI.L
|
1613006001WL091590
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894290025
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|