|
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)
|
1613006001NRG24171020231229012
|
18/10/2023
|
MOHANAN PILLAI
|
1613006001WL051619
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020535558
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24171020231229014
|
18/10/2023
|
SUJATHA .T
|
1613006001WL051619
|
SUJATHA .T
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020535559
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG24171020231228991
|
18/10/2023
|
PREETHAKUMARI S
|
1613006001WL051619
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020535554
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG24171020231228992
|
18/10/2023
|
RAJI SATHEESAN
|
1613006001WL051619
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535546
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24171020231228993
|
18/10/2023
|
USHA .N
|
1613006001WL051619
|
USHA .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535545
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24171020231228994
|
18/10/2023
|
SATHYABHAMA
|
1613006001WL051619
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535549
|
|
SATHYA BHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24171020231228995
|
18/10/2023
|
SULAJAKUMARY .S
|
1613006001WL051619
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535544
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1972
(Ezhukone)
|
1613006001NRG24171020231228996
|
18/10/2023
|
LEKHA .I
|
1613006001WL051619
|
LEKHA .I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020535539
|
|
LEKHA .I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24171020231228997
|
18/10/2023
|
BEENA O
|
1613006001WL051619
|
BEENA O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020535562
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/2347
(Ezhukone)
|
1613006001NRG24171020231228999
|
18/10/2023
|
LEELA
|
1613006001WL051619
|
LEELA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535563
|
|
LEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24171020231229000
|
18/10/2023
|
CHANDRIKA .S
|
1613006001WL051619
|
CHANDRIKA .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020535548
|
|
CHANDRIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24171020231229001
|
18/10/2023
|
JAYACHANDRANPILLAI
|
1613006001WL051619
|
JAYACHANDRANPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020535547
|
|
JAYACHANDARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24171020231229002
|
18/10/2023
|
BINDHU.V
|
1613006001WL051619
|
BINDHU.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535540
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24171020231229003
|
18/10/2023
|
SUDHARMA
|
1613006001WL051619
|
SUDHARMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535542
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24171020231229004
|
18/10/2023
|
N . DIVAKARAN
|
1613006001WL051619
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020535537
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG24171020231229005
|
18/10/2023
|
SUJATHA. O
|
1613006001WL051619
|
SUJATHA. O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020535551
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24171020231229006
|
18/10/2023
|
USHA.P
|
1613006001WL051619
|
USHA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535541
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG24171020231229007
|
18/10/2023
|
LATHA
|
1613006001WL051619
|
LATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535565
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3719
(Ezhukone)
|
1613006001NRG24171020231229008
|
18/10/2023
|
SUMA.R
|
1613006001WL051619
|
SUMA.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020535553
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24171020231229009
|
18/10/2023
|
VALSALA
|
1613006001WL051619
|
VALSALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020535552
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24171020231229010
|
18/10/2023
|
Leelamani Amma
|
1613006001WL051619
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535564
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24171020231229011
|
18/10/2023
|
GEETHA .O
|
1613006001WL051619
|
GEETHA .O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020535538
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24171020231229013
|
18/10/2023
|
SAHADEVAN .R
|
1613006001WL051619
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535550
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24171020231229017
|
18/10/2023
|
SUDHAKARAN
|
1613006001WL051619
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535561
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24171020231229018
|
18/10/2023
|
VINITHA . S
|
1613006001WL051619
|
VINITHA . S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020535543
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24171020231228990
|
18/10/2023
|
PADMAVATHY
|
1613006001WL051619
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535555
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24171020231228998
|
18/10/2023
|
VASANTHAKUMARI
|
1613006001WL051619
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020535556
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24171020231229015
|
18/10/2023
|
SOBHANA
|
1613006001WL051619
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020535557
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/6229
(Ezhukone)
|
1613006001NRG24171020231229016
|
18/10/2023
|
SINDHU O
|
1613006001WL051619
|
SINDHU O
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020535560
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|