|
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-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG24260220242139105
|
27/02/2024
|
MOHANAN PILLAI
|
1613006001WL095743
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661611
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24260220242139107
|
27/02/2024
|
SUJATHA .T
|
1613006001WL095743
|
SUJATHA .T
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661612
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24260220242139115
|
27/02/2024
|
ARCHANA K
|
1613006001WL095743
|
ARCHANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661605
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24260220242139092
|
27/02/2024
|
LALITHA .K
|
1613006001WL095743
|
LALITHA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105661601
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/178
(Ezhukone)
|
1613006001NRG24260220242139093
|
27/02/2024
|
AJITHAKUMARI
|
1613006001WL095743
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661599
|
|
AJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24260220242139095
|
27/02/2024
|
PRASANNAKUMARI
|
1613006001WL095743
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661600
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24260220242139096
|
27/02/2024
|
N . DIVAKARAN
|
1613006001WL095743
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661594
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/349
(Ezhukone)
|
1613006001NRG24260220242139098
|
27/02/2024
|
AMBILI. R
|
1613006001WL095743
|
AMBILI. R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661596
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24260220242139099
|
27/02/2024
|
SINDHUMOL
|
1613006001WL095743
|
SINDHUMOL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661597
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24260220242139100
|
27/02/2024
|
SUNDARESAN
|
1613006001WL095743
|
SUNDARESAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661598
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24260220242139101
|
27/02/2024
|
VASANTHY .G
|
1613006001WL095743
|
VASANTHY .G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661603
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/3823
(Ezhukone)
|
1613006001NRG24260220242139102
|
27/02/2024
|
AMBIKA
|
1613006001WL095743
|
AMBIKA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105661595
|
|
AMBIKA O
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/498
(Ezhukone)
|
1613006001NRG24260220242139103
|
27/02/2024
|
K VIMALAN
|
1613006001WL095743
|
K VIMALAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661615
|
|
K VIMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/5270
(Ezhukone)
|
1613006001NRG24260220242139104
|
27/02/2024
|
USHAKUMARY S
|
1613006001WL095743
|
USHAKUMARY S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661617
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/5333
(Ezhukone)
|
1613006001NRG24260220242139106
|
27/02/2024
|
SEENA S
|
1613006001WL095743
|
SEENA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661604
|
|
SEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/5711
(Ezhukone)
|
1613006001NRG24260220242139108
|
27/02/2024
|
RAJANI
|
1613006001WL095743
|
RAJANI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105661616
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/5840
(Ezhukone)
|
1613006001NRG24260220242139109
|
27/02/2024
|
VINEETHA V S
|
1613006001WL095743
|
VINEETHA V S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661614
|
|
VINEETHA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/596
(Ezhukone)
|
1613006001NRG24260220242139110
|
27/02/2024
|
RADHAMANI AMMA.S
|
1613006001WL095743
|
RADHAMANI AMMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661602
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/2173
(Ezhukone)
|
1613006001NRG24260220242139094
|
27/02/2024
|
RADHAMANI AMMA
|
1613006001WL095743
|
RADHAMANI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661613
|
|
RADHAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3414
(Ezhukone)
|
1613006001NRG24260220242139097
|
27/02/2024
|
sudharma
|
1613006001WL095743
|
sudharma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661608
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/6134
(Ezhukone)
|
1613006001NRG24260220242139111
|
27/02/2024
|
KALADEVI
|
1613006001WL095743
|
KALADEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661606
|
|
MRS KALADEVI 2353632ESI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24260220242139112
|
27/02/2024
|
SOBHANA
|
1613006001WL095743
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661609
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24260220242139113
|
27/02/2024
|
MURALEEDHARAN PILLAI
|
1613006001WL095743
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661607
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/6655
(Ezhukone)
|
1613006001NRG24260220242139114
|
27/02/2024
|
GEETHABAI AMMA
|
1613006001WL095743
|
GEETHABAI AMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661610
|
|
MRS GEETHABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|