|
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)
|
1613006001NRG24301120231579155
|
01/12/2023
|
MOHANAN PILLAI
|
1613006001WL067239
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008708623
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24301120231579157
|
01/12/2023
|
SUJATHA .T
|
1613006001WL067239
|
SUJATHA .T
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008708624
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG24301120231579133
|
01/12/2023
|
PREETHAKUMARI S
|
1613006001WL067239
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008708625
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG24301120231579134
|
01/12/2023
|
RAJI SATHEESAN
|
1613006001WL067239
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008708604
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24301120231579135
|
01/12/2023
|
USHA .N
|
1613006001WL067239
|
USHA .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008708603
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24301120231579136
|
01/12/2023
|
SATHYABHAMA
|
1613006001WL067239
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008708607
|
|
SATHYA BHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24301120231579137
|
01/12/2023
|
BEENA O
|
1613006001WL067239
|
BEENA O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008708616
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/2347
(Ezhukone)
|
1613006001NRG24301120231579139
|
01/12/2023
|
LEELA
|
1613006001WL067239
|
LEELA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008708614
|
|
LEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24301120231579140
|
01/12/2023
|
CHANDRIKA .S
|
1613006001WL067239
|
CHANDRIKA .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008708606
|
|
CHANDRIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24301120231579141
|
01/12/2023
|
JAYACHANDRANPILLAI
|
1613006001WL067239
|
JAYACHANDRANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008708605
|
|
JAYACHANDARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24301120231579142
|
01/12/2023
|
BINDHU.V
|
1613006001WL067239
|
BINDHU.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008708599
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24301120231579143
|
01/12/2023
|
SUDHARMA
|
1613006001WL067239
|
SUDHARMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008708601
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24301120231579144
|
01/12/2023
|
N . DIVAKARAN
|
1613006001WL067239
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008708597
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG24301120231579145
|
01/12/2023
|
SUJATHA. O
|
1613006001WL067239
|
SUJATHA. O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008708609
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24301120231579146
|
01/12/2023
|
USHA.P
|
1613006001WL067239
|
USHA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008708600
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/3712
(Ezhukone)
|
1613006001NRG24301120231579147
|
01/12/2023
|
SINDHU.P
|
1613006001WL067239
|
SINDHU.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008708612
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG24301120231579148
|
01/12/2023
|
LATHA
|
1613006001WL067239
|
LATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008708615
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/3715
(Ezhukone)
|
1613006001NRG24301120231579149
|
01/12/2023
|
NIRMALA M
|
1613006001WL067239
|
NIRMALA M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008708613
|
|
NIRMALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3719
(Ezhukone)
|
1613006001NRG24301120231579150
|
01/12/2023
|
SUMA.R
|
1613006001WL067239
|
SUMA.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008708611
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24301120231579151
|
01/12/2023
|
VALSALA
|
1613006001WL067239
|
VALSALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008708610
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24301120231579152
|
01/12/2023
|
Leelamani Amma
|
1613006001WL067239
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008708626
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24301120231579153
|
01/12/2023
|
GEETHA .O
|
1613006001WL067239
|
GEETHA .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008708598
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/5194
(Ezhukone)
|
1613006001NRG24301120231579154
|
01/12/2023
|
NISHA. B
|
1613006001WL067239
|
NISHA. B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008708617
|
|
NISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24301120231579156
|
01/12/2023
|
SAHADEVAN .R
|
1613006001WL067239
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008708608
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24301120231579159
|
01/12/2023
|
SUDHAKARAN
|
1613006001WL067239
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008708618
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24301120231579161
|
01/12/2023
|
VINITHA . S
|
1613006001WL067239
|
VINITHA . S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008708602
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24301120231579132
|
01/12/2023
|
PADMAVATHY
|
1613006001WL067239
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008708619
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24301120231579138
|
01/12/2023
|
VASANTHAKUMARI
|
1613006001WL067239
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008708621
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24301120231579158
|
01/12/2023
|
SOBHANA
|
1613006001WL067239
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008708622
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/6687
(Ezhukone)
|
1613006001NRG24301120231579160
|
01/12/2023
|
VANAJA
|
1613006001WL067239
|
VANAJA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008708620
|
|
MRS VANAJA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|