|
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-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24170220242079090
|
20/02/2024
|
VIJAYAKUMARI I
|
1613006001WL092400
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381017
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG24170220242079091
|
20/02/2024
|
OMANAYAMMA
|
1613006001WL092400
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894381031
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG24170220242079092
|
20/02/2024
|
SIVARAMA PILLAI.G
|
1613006001WL092400
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894381014
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG24170220242079093
|
20/02/2024
|
SASIDHARANPILLAI
|
1613006001WL092400
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381030
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24170220242079094
|
20/02/2024
|
MANOJ
|
1613006001WL092400
|
MANOJ
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894381013
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG24170220242079096
|
20/02/2024
|
BEENA P
|
1613006001WL092400
|
BEENA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381028
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24170220242079097
|
20/02/2024
|
NISHA.B
|
1613006001WL092400
|
NISHA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381015
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/504
(Ezhukone)
|
1613006001NRG24170220242079098
|
20/02/2024
|
LATHA.N
|
1613006001WL092400
|
LATHA.N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894381012
|
|
LATHA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24170220242079099
|
20/02/2024
|
THULASEEDHARAN PILLAI
|
1613006001WL092400
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894381027
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24170220242079102
|
20/02/2024
|
SURESH BABU
|
1613006001WL092400
|
SURESH BABU
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894381026
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24170220242079103
|
20/02/2024
|
UNNIKRISHNAPILLAI
|
1613006001WL092400
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894381029
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/5905
(Ezhukone)
|
1613006001NRG24170220242079106
|
20/02/2024
|
RAMAKRISHNA PILLAI G
|
1613006001WL092400
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894381025
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/838
(Ezhukone)
|
1613006001NRG24170220242079107
|
20/02/2024
|
MINI THOMAS
|
1613006001WL092400
|
MINI THOMAS
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381018
|
|
MINI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24170220242079108
|
20/02/2024
|
THULASIBHAI L
|
1613006001WL092400
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381019
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24170220242079109
|
20/02/2024
|
OMANAKUTTANPILLAI.G
|
1613006001WL092400
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894381016
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/3043
(Ezhukone)
|
1613006001NRG24170220242079095
|
20/02/2024
|
SINDHU L
|
1613006001WL092400
|
SINDHU L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381022
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG24170220242079100
|
20/02/2024
|
BINDHU .S
|
1613006001WL092400
|
BINDHU .S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381021
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG24170220242079104
|
20/02/2024
|
RENJINI KUMARI
|
1613006001WL092400
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381023
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/5514
(Ezhukone)
|
1613006001NRG24170220242079105
|
20/02/2024
|
RADHAMANIYAMMA
|
1613006001WL092400
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894381024
|
|
RADHA MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG24170220242079110
|
20/02/2024
|
RAVEENDRAN PILLAI
|
1613006001WL092400
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894381020
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/5330
(Ezhukone)
|
1613006001NRG24170220242079101
|
20/02/2024
|
REGHUPALAN
|
1613006001WL092400
|
REGHUPALAN
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894381011
|
|
REGHUPALAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|