|
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-13-006-001-003/1748
(Ezhukone)
|
1613006001NRG24241120231536477
|
27/11/2023
|
GIRIJAKUMARI.S
|
1613006001WL065378
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010268965
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1783
(Ezhukone)
|
1613006001NRG24241120231536478
|
27/11/2023
|
MADHAVANACHARI
|
1613006001WL065378
|
MADHAVANACHARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010268970
|
|
MR MADHAVAN ACHARY K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1839
(Ezhukone)
|
1613006001NRG24241120231536479
|
27/11/2023
|
GIRIJA
|
1613006001WL065378
|
GIRIJA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010268964
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1841
(Ezhukone)
|
1613006001NRG24241120231536480
|
27/11/2023
|
BINDHU PRASANNAN
|
1613006001WL065378
|
BINDHU PRASANNAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010268963
|
|
BINDHU PRASANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/2014
(Ezhukone)
|
1613006001NRG24241120231536481
|
27/11/2023
|
LEKHANAKUMARY.P
|
1613006001WL065378
|
LEKHANAKUMARY.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010268969
|
|
LEKHANA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG24241120231536482
|
27/11/2023
|
GEETHAKUMARI.L
|
1613006001WL065378
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010268962
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG24241120231536485
|
27/11/2023
|
RAMACHANDRAN PILLAI K
|
1613006001WL065378
|
RAMACHANDRAN PILLAI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010268975
|
|
RAMACHANDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG24241120231536484
|
27/11/2023
|
USHAKUMARI R
|
1613006001WL065378
|
USHAKUMARI R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010268974
|
|
USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/2972
(Ezhukone)
|
1613006001NRG24241120231536486
|
27/11/2023
|
YOHANNAN
|
1613006001WL065378
|
YOHANNAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010268955
|
|
MR YOHANNAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/3063
(Ezhukone)
|
1613006001NRG24241120231536487
|
27/11/2023
|
RAMADEVI .S
|
1613006001WL065378
|
RAMADEVI .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010268968
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/3096
(Ezhukone)
|
1613006001NRG24241120231536488
|
27/11/2023
|
GOPINATHAN PILLAI.K
|
1613006001WL065378
|
GOPINATHAN PILLAI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010268959
|
|
GOPINATHAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/3105
(Ezhukone)
|
1613006001NRG24241120231536489
|
27/11/2023
|
SREEKALA.T
|
1613006001WL065378
|
SREEKALA.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010268966
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/3111
(Ezhukone)
|
1613006001NRG24241120231536490
|
27/11/2023
|
MINI KRISHNAN
|
1613006001WL065378
|
MINI KRISHNAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010268961
|
|
MINI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/3184
(Ezhukone)
|
1613006001NRG24241120231536491
|
27/11/2023
|
KUNJUKRISHNAPILLAI
|
1613006001WL065378
|
KUNJUKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010268960
|
|
KUJUKRISHNA PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/5250
(Ezhukone)
|
1613006001NRG24241120231536492
|
27/11/2023
|
RAVEENDRANPILLAI
|
1613006001WL065378
|
RAVEENDRANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010268971
|
|
G RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/5289
(Ezhukone)
|
1613006001NRG24241120231536493
|
27/11/2023
|
RAMACHANDRAN NAIR N
|
1613006001WL065378
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010268967
|
|
RAMACHANDRAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/5519
(Ezhukone)
|
1613006001NRG24241120231536494
|
27/11/2023
|
KOMALA K M
|
1613006001WL065378
|
KOMALA K M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010268973
|
|
KOMALA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/5565
(Ezhukone)
|
1613006001NRG24241120231536495
|
27/11/2023
|
RETNAMMA
|
1613006001WL065378
|
RETNAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010268956
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/5607
(Ezhukone)
|
1613006001NRG24241120231536496
|
27/11/2023
|
PRASANNA KUMARI K
|
1613006001WL065378
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010268957
|
|
PRASANNA KUMARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/5752
(Ezhukone)
|
1613006001NRG24241120231536497
|
27/11/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL065378
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010268958
|
|
P THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/6677
(Ezhukone)
|
1613006001NRG24241120231536501
|
27/11/2023
|
SUPRIYA C
|
1613006001WL065378
|
SUPRIYA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010268972
|
|
SUPRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/7096
(Ezhukone)
|
1613006001NRG24241120231536502
|
27/11/2023
|
SREELA V PILLAI
|
1613006001WL065378
|
SREELA V PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010268976
|
|
SREELA V PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/5781
(Ezhukone)
|
1613006001NRG24241120231536498
|
27/11/2023
|
SUDHARMA
|
1613006001WL065378
|
SUDHARMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010268980
|
|
SUDHARMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/6042
(Ezhukone)
|
1613006001NRG24241120231536499
|
27/11/2023
|
LEELAMONI
|
1613006001WL065378
|
LEELAMONI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010268977
|
|
MRS J LEELAMONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/6274
(Ezhukone)
|
1613006001NRG24241120231536500
|
27/11/2023
|
MINI D
|
1613006001WL065378
|
MINI D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010268978
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/5518
(Ezhukone)
|
1613006001NRG24241120231536503
|
27/11/2023
|
SANTHAMMA P
|
1613006001WL065378
|
SANTHAMMA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010268979
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/2963
(Ezhukone)
|
1613006001NRG24241120231536483
|
27/11/2023
|
LEELAMANI AMMA S
|
1613006001WL065378
|
LEELAMANI AMMA S
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010268981
|
|
MRS LEELAMONYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|