|
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)
|
1613006001NRG24041120231376108
|
04/11/2023
|
P.G.SELVAM
|
1613006001WL058524
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854269
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG24041120231376109
|
04/11/2023
|
PRASANNAKUMARY
|
1613006001WL058524
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854289
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1058
(Ezhukone)
|
1613006001NRG24041120231376111
|
04/11/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL058524
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022854273
|
|
KRISHNAKUMARIAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1064
(Ezhukone)
|
1613006001NRG24041120231376112
|
04/11/2023
|
PRASANNAKUMARI
|
1613006001WL058524
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022854279
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24041120231376113
|
04/11/2023
|
VIJAYAMMA K
|
1613006001WL058524
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022854283
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1393
(Ezhukone)
|
1613006001NRG24041120231376114
|
04/11/2023
|
sobhanakumari
|
1613006001WL058524
|
sobhanakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022854288
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24041120231376115
|
04/11/2023
|
GIRIJA.A
|
1613006001WL058524
|
GIRIJA.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854281
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1508
(Ezhukone)
|
1613006001NRG24041120231376116
|
04/11/2023
|
SHEEJA.S
|
1613006001WL058524
|
SHEEJA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022854268
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1608
(Ezhukone)
|
1613006001NRG24041120231376117
|
04/11/2023
|
DEVARAJAN
|
1613006001WL058524
|
DEVARAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022854270
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24041120231376118
|
04/11/2023
|
AMBIKA SAJI
|
1613006001WL058524
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854282
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1916
(Ezhukone)
|
1613006001NRG24041120231376119
|
04/11/2023
|
LISSY
|
1613006001WL058524
|
LISSY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854276
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24041120231376120
|
04/11/2023
|
G.SUJATHA
|
1613006001WL058524
|
G.SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854264
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1968
(Ezhukone)
|
1613006001NRG24041120231376121
|
04/11/2023
|
SEENA HARSHA KUMAR
|
1613006001WL058524
|
SEENA HARSHA KUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854280
|
|
SEENA HARSHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1975
(Ezhukone)
|
1613006001NRG24041120231376122
|
04/11/2023
|
VASANTHA
|
1613006001WL058524
|
VASANTHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854277
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24041120231376123
|
04/11/2023
|
SULAJA.T
|
1613006001WL058524
|
SULAJA.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022854275
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/2539
(Ezhukone)
|
1613006001NRG24041120231376124
|
04/11/2023
|
G.USHAKUMARI
|
1613006001WL058524
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854266
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/2606
(Ezhukone)
|
1613006001NRG24041120231376125
|
04/11/2023
|
VINITHA V S
|
1613006001WL058524
|
VINITHA V S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022854293
|
|
VINITHA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24041120231376126
|
04/11/2023
|
MURALEEDHARAN
|
1613006001WL058524
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022854294
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG24041120231376129
|
04/11/2023
|
SASIDHARAN
|
1613006001WL058524
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854285
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/3249
(Ezhukone)
|
1613006001NRG24041120231376130
|
04/11/2023
|
Thankamani
|
1613006001WL058524
|
Thankamani
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022854272
|
|
THANKAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24041120231376131
|
04/11/2023
|
SARADA.G
|
1613006001WL058524
|
SARADA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854278
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24041120231376132
|
04/11/2023
|
VIMALA.K
|
1613006001WL058524
|
VIMALA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022854271
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/383
(Ezhukone)
|
1613006001NRG24041120231376133
|
04/11/2023
|
JALAJAKUMARY
|
1613006001WL058524
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022854290
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24041120231376134
|
04/11/2023
|
SHIBU.M
|
1613006001WL058524
|
SHIBU.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854299
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/411
(Ezhukone)
|
1613006001NRG24041120231376135
|
04/11/2023
|
K . JALAJA
|
1613006001WL058524
|
K . JALAJA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854291
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/413
(Ezhukone)
|
1613006001NRG24041120231376136
|
04/11/2023
|
SUNITHA
|
1613006001WL058524
|
SUNITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854287
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/422
(Ezhukone)
|
1613006001NRG24041120231376137
|
04/11/2023
|
GEETHADEVI B
|
1613006001WL058524
|
GEETHADEVI B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022854284
|
|
GEETHA DEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/422
(Ezhukone)
|
1613006001NRG24041120231376138
|
04/11/2023
|
RAJENDRA PRASAD K
|
1613006001WL058524
|
RAJENDRA PRASAD K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022854286
|
|
RAJENDRA PRASAD K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24041120231376139
|
04/11/2023
|
SASIDHARAN
|
1613006001WL058524
|
SASIDHARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022854300
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24041120231376140
|
04/11/2023
|
SINDHU .O
|
1613006001WL058524
|
SINDHU .O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022854265
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/5640
(Ezhukone)
|
1613006001NRG24041120231376141
|
04/11/2023
|
NAGAPPANPILLAI.R
|
1613006001WL058524
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022854274
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5686
(Ezhukone)
|
1613006001NRG24041120231376142
|
04/11/2023
|
MANCHU . O
|
1613006001WL058524
|
MANCHU . O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854296
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG24041120231376143
|
04/11/2023
|
MINI V
|
1613006001WL058524
|
MINI V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854267
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24041120231376144
|
04/11/2023
|
BINU S
|
1613006001WL058524
|
BINU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022854297
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG24041120231376145
|
04/11/2023
|
RAVI S
|
1613006001WL058524
|
RAVI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022854298
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24041120231376147
|
04/11/2023
|
DEVADATHAN . K
|
1613006001WL058524
|
DEVADATHAN . K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022854295
|
|
DEVADATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24041120231376146
|
04/11/2023
|
SOMALATHA
|
1613006001WL058524
|
SOMALATHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022854292
|
|
SOMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24041120231376128
|
04/11/2023
|
THULASI K
|
1613006001WL058524
|
THULASI K
|
00415
|
SBIN0000941
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854302
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/2663
(Ezhukone)
|
1613006001NRG24041120231376127
|
04/11/2023
|
SATHYARAJ P SURUCHI S
|
1613006001WL058524
|
SATHYARAJ P SURUCHI S
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
28/11/2023
|
|
8022854301
|
|
SATHYARAJ P SURUCHI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
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1613006001NRG24041120231376110
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04/11/2023
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RAMESH BABU
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1613006001WL058524
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RAMESH BABU
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00555
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YESB0KLMDCB
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1998
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1998
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Processed
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28/11/2023
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8022854263
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RAMESH BABU
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KERALA STATE CO-OPERATIVE BANK LTD(608165)
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SubTotal
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1998
|
1998
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|
|
|
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|
|
|
|
|
|
|
|
|
|
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Total
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59940
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59940
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