|
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)
|
1613006001NRG24091120231421703
|
10/11/2023
|
MOHANAN PILLAI
|
1613006001WL060442
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991782211
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24091120231421705
|
10/11/2023
|
SUJATHA .T
|
1613006001WL060442
|
SUJATHA .T
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782212
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG24091120231421677
|
10/11/2023
|
PREETHAKUMARI S
|
1613006001WL060442
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991782200
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG24091120231421679
|
10/11/2023
|
RAJI SATHEESAN
|
1613006001WL060442
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782191
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24091120231421680
|
10/11/2023
|
USHA .N
|
1613006001WL060442
|
USHA .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782225
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24091120231421681
|
10/11/2023
|
SATHYABHAMA
|
1613006001WL060442
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782194
|
|
SATHYA BHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24091120231421682
|
10/11/2023
|
SULAJAKUMARY .S
|
1613006001WL060442
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991782224
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24091120231421683
|
10/11/2023
|
BEENA O
|
1613006001WL060442
|
BEENA O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991782204
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/2347
(Ezhukone)
|
1613006001NRG24091120231421685
|
10/11/2023
|
LEELA
|
1613006001WL060442
|
LEELA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991782202
|
|
LEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24091120231421686
|
10/11/2023
|
CHANDRIKA .S
|
1613006001WL060442
|
CHANDRIKA .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782193
|
|
CHANDRIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24091120231421687
|
10/11/2023
|
JAYACHANDRANPILLAI
|
1613006001WL060442
|
JAYACHANDRANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991782192
|
|
JAYACHANDARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24091120231421688
|
10/11/2023
|
BINDHU.V
|
1613006001WL060442
|
BINDHU.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782217
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24091120231421689
|
10/11/2023
|
SUDHARMA
|
1613006001WL060442
|
SUDHARMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782221
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24091120231421690
|
10/11/2023
|
N . DIVAKARAN
|
1613006001WL060442
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991782214
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG24091120231421691
|
10/11/2023
|
SUJATHA. O
|
1613006001WL060442
|
SUJATHA. O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991782197
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24091120231421692
|
10/11/2023
|
USHA.P
|
1613006001WL060442
|
USHA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782219
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/3712
(Ezhukone)
|
1613006001NRG24091120231421693
|
10/11/2023
|
SINDHU.P
|
1613006001WL060442
|
SINDHU.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991782199
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG24091120231421694
|
10/11/2023
|
LATHA
|
1613006001WL060442
|
LATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782203
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3715
(Ezhukone)
|
1613006001NRG24091120231421695
|
10/11/2023
|
NIRMALA M
|
1613006001WL060442
|
NIRMALA M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991782201
|
|
NIRMALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24091120231421696
|
10/11/2023
|
VALSALA
|
1613006001WL060442
|
VALSALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991782198
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24091120231421697
|
10/11/2023
|
Leelamani Amma
|
1613006001WL060442
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991782220
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24091120231421698
|
10/11/2023
|
GEETHA .O
|
1613006001WL060442
|
GEETHA .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782216
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/498
(Ezhukone)
|
1613006001NRG24091120231421699
|
10/11/2023
|
K VIMALAN
|
1613006001WL060442
|
K VIMALAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991782222
|
|
K VIMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/5194
(Ezhukone)
|
1613006001NRG24091120231421700
|
10/11/2023
|
NISHA. B
|
1613006001WL060442
|
NISHA. B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991782205
|
|
NISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/5270
(Ezhukone)
|
1613006001NRG24091120231421701
|
10/11/2023
|
USHAKUMARY S
|
1613006001WL060442
|
USHAKUMARY S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991782218
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG24091120231421702
|
10/11/2023
|
JAYAKUMARI
|
1613006001WL060442
|
JAYAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991782215
|
|
MRS JAYAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24091120231421704
|
10/11/2023
|
SAHADEVAN .R
|
1613006001WL060442
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991782196
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24091120231421707
|
10/11/2023
|
SUDHAKARAN
|
1613006001WL060442
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991782206
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-007/499
(Ezhukone)
|
1613006001NRG24091120231421709
|
10/11/2023
|
REJI.N
|
1613006001WL060442
|
REJI.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991782195
|
|
REJI N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24091120231421710
|
10/11/2023
|
VINITHA . S
|
1613006001WL060442
|
VINITHA . S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991782223
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-005/5707
(Ezhukone)
|
1613006001NRG24091120231421678
|
10/11/2023
|
SAMKRISHNAN B
|
1613006001WL060442
|
SAMKRISHNAN B
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991782213
|
|
SAM KRISHNAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24091120231421676
|
10/11/2023
|
PADMAVATHY
|
1613006001WL060442
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782207
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24091120231421684
|
10/11/2023
|
VASANTHAKUMARI
|
1613006001WL060442
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991782209
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24091120231421706
|
10/11/2023
|
SOBHANA
|
1613006001WL060442
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782210
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/6687
(Ezhukone)
|
1613006001NRG24091120231421708
|
10/11/2023
|
VANAJA
|
1613006001WL060442
|
VANAJA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991782208
|
|
MRS VANAJA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|