|
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-13-006-001-003/1958
(Ezhukone)
|
1613006001NRG24250920231047587
|
26/09/2023
|
R SIVANANDAN
|
1613006001WL043439
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661315
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/851
(Ezhukone)
|
1613006001NRG24250920231047608
|
26/09/2023
|
AJITHA KUMARY
|
1613006001WL043439
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661309
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24250920231047581
|
26/09/2023
|
VIJAYAKUMARI I
|
1613006001WL043439
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661291
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24250920231047582
|
26/09/2023
|
BALAN PILLAI
|
1613006001WL043439
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661292
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG24250920231047583
|
26/09/2023
|
OMANAYAMMA
|
1613006001WL043439
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661287
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24250920231047584
|
26/09/2023
|
DEVAKI AMMA
|
1613006001WL043439
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661286
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG24250920231047585
|
26/09/2023
|
MOHANAN PILLAI.R
|
1613006001WL043439
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661298
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG24250920231047586
|
26/09/2023
|
SIVAN PILLAI
|
1613006001WL043439
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661293
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG24250920231047588
|
26/09/2023
|
GOPI PILLAI
|
1613006001WL043439
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661294
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/2026
(Ezhukone)
|
1613006001NRG24250920231047589
|
26/09/2023
|
PREEJAKUMARI
|
1613006001WL043439
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661301
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG24250920231047590
|
26/09/2023
|
GOPINATHA PILLAI
|
1613006001WL043439
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661297
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/2204
(Ezhukone)
|
1613006001NRG24250920231047591
|
26/09/2023
|
BINDHU.P
|
1613006001WL043439
|
BINDHU.P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661307
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG24250920231047592
|
26/09/2023
|
AMBIKA
|
1613006001WL043439
|
AMBIKA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661303
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG24250920231047593
|
26/09/2023
|
SOUMYA S
|
1613006001WL043439
|
SOUMYA S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661304
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24250920231047594
|
26/09/2023
|
VASANTHA KUMARI
|
1613006001WL043439
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661285
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG24250920231047595
|
26/09/2023
|
THANKAMANI AMMA K
|
1613006001WL043439
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661296
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG24250920231047596
|
26/09/2023
|
LEKSHMI.K
|
1613006001WL043439
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661295
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG24250920231047598
|
26/09/2023
|
RADHAMANI AMMA
|
1613006001WL043439
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661299
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/3929
(Ezhukone)
|
1613006001NRG24250920231047599
|
26/09/2023
|
SARADA
|
1613006001WL043439
|
SARADA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661289
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24250920231047600
|
26/09/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL043439
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661305
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24250920231047601
|
26/09/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL043439
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329661306
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG24250920231047602
|
26/09/2023
|
GOMATHI AMMA.K
|
1613006001WL043439
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661308
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24250920231047605
|
26/09/2023
|
MAYA
|
1613006001WL043439
|
MAYA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661311
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/6790
(Ezhukone)
|
1613006001NRG24250920231047606
|
26/09/2023
|
CHELLAPPAN
|
1613006001WL043439
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661310
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24250920231047607
|
26/09/2023
|
MURALEEDHARANPILLAI
|
1613006001WL043439
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661288
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24250920231047609
|
26/09/2023
|
THULASIBHAI L
|
1613006001WL043439
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661302
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24250920231047610
|
26/09/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL043439
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661290
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG24250920231047597
|
26/09/2023
|
santhamma
|
1613006001WL043439
|
santhamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329661300
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/6061
(Ezhukone)
|
1613006001NRG24250920231047603
|
26/09/2023
|
USHAKUMARI B
|
1613006001WL043439
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661313
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/6381
(Ezhukone)
|
1613006001NRG24250920231047604
|
26/09/2023
|
RADHAMANI R
|
1613006001WL043439
|
RADHAMANI R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661314
|
|
MS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG24250920231047611
|
26/09/2023
|
RAVEENDRAN PILLAI
|
1613006001WL043439
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329661312
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|