|
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)
|
1613006001NRG24311020231342031
|
03/11/2023
|
MOHANAN PILLAI
|
1613006001WL056917
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026051389
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24311020231342033
|
03/11/2023
|
SUJATHA .T
|
1613006001WL056917
|
SUJATHA .T
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051390
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG24311020231342013
|
03/11/2023
|
RAJI SATHEESAN
|
1613006001WL056917
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051376
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24311020231342014
|
03/11/2023
|
USHA .N
|
1613006001WL056917
|
USHA .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051375
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24311020231342015
|
03/11/2023
|
SATHYABHAMA
|
1613006001WL056917
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051379
|
|
SATHYA BHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24311020231342016
|
03/11/2023
|
SULAJAKUMARY .S
|
1613006001WL056917
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051374
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/2090
(Ezhukone)
|
1613006001NRG24311020231342017
|
03/11/2023
|
RAJAMMA
|
1613006001WL056917
|
RAJAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026051383
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24311020231342018
|
03/11/2023
|
BEENA O
|
1613006001WL056917
|
BEENA O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026051384
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/2347
(Ezhukone)
|
1613006001NRG24311020231342020
|
03/11/2023
|
LEELA
|
1613006001WL056917
|
LEELA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051381
|
|
LEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24311020231342021
|
03/11/2023
|
CHANDRIKA .S
|
1613006001WL056917
|
CHANDRIKA .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026051378
|
|
CHANDRIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24311020231342022
|
03/11/2023
|
JAYACHANDRANPILLAI
|
1613006001WL056917
|
JAYACHANDRANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026051377
|
|
JAYACHANDARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24311020231342023
|
03/11/2023
|
BINDHU.V
|
1613006001WL056917
|
BINDHU.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051368
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24311020231342024
|
03/11/2023
|
SUDHARMA
|
1613006001WL056917
|
SUDHARMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051371
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24311020231342025
|
03/11/2023
|
N . DIVAKARAN
|
1613006001WL056917
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026051366
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24311020231342026
|
03/11/2023
|
USHA.P
|
1613006001WL056917
|
USHA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051369
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG24311020231342027
|
03/11/2023
|
LATHA
|
1613006001WL056917
|
LATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026051382
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24311020231342028
|
03/11/2023
|
Leelamani Amma
|
1613006001WL056917
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026051370
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24311020231342029
|
03/11/2023
|
GEETHA .O
|
1613006001WL056917
|
GEETHA .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051367
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/498
(Ezhukone)
|
1613006001NRG24311020231342030
|
03/11/2023
|
K VIMALAN
|
1613006001WL056917
|
K VIMALAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8026051372
|
|
K VIMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24311020231342032
|
03/11/2023
|
SAHADEVAN .R
|
1613006001WL056917
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051380
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24311020231342036
|
03/11/2023
|
SUDHAKARAN
|
1613006001WL056917
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026051385
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24311020231342037
|
03/11/2023
|
VINITHA . S
|
1613006001WL056917
|
VINITHA . S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026051373
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24311020231342012
|
03/11/2023
|
PADMAVATHY
|
1613006001WL056917
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051386
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24311020231342019
|
03/11/2023
|
VASANTHAKUMARI
|
1613006001WL056917
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026051387
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24311020231342034
|
03/11/2023
|
SOBHANA
|
1613006001WL056917
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026051388
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/6229
(Ezhukone)
|
1613006001NRG24311020231342035
|
03/11/2023
|
SINDHU O
|
1613006001WL056917
|
SINDHU O
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026051391
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|