|
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-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24060320242196863
|
06/03/2024
|
VIJAYAKUMARI I
|
1613006001WL099258
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102216571
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1212
(Ezhukone)
|
1613006001NRG24060320242196864
|
06/03/2024
|
MADHAVAN PILLAI .R
|
1613006001WL099258
|
MADHAVAN PILLAI .R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102216572
|
|
MADHAVAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG24060320242196865
|
06/03/2024
|
OMANAYAMMA
|
1613006001WL099258
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102216563
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG24060320242196866
|
06/03/2024
|
SIVARAMA PILLAI.G
|
1613006001WL099258
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102216568
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24060320242196867
|
06/03/2024
|
MANOJ
|
1613006001WL099258
|
MANOJ
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102216567
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG24060320242196869
|
06/03/2024
|
BEENA P
|
1613006001WL099258
|
BEENA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102216576
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24060320242196870
|
06/03/2024
|
NISHA.B
|
1613006001WL099258
|
NISHA.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102216569
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/504
(Ezhukone)
|
1613006001NRG24060320242196871
|
06/03/2024
|
LATHA.N
|
1613006001WL099258
|
LATHA.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102216564
|
|
LATHA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/5351
(Ezhukone)
|
1613006001NRG24060320242196874
|
06/03/2024
|
GIRIJAKUMARI.S
|
1613006001WL099258
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102216565
|
|
GIRIJAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24060320242196875
|
06/03/2024
|
SURESH BABU
|
1613006001WL099258
|
SURESH BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102216578
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24060320242196876
|
06/03/2024
|
UNNIKRISHNAPILLAI
|
1613006001WL099258
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102216573
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/5905
(Ezhukone)
|
1613006001NRG24060320242196878
|
06/03/2024
|
RAMAKRISHNA PILLAI G
|
1613006001WL099258
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102216579
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/6862
(Ezhukone)
|
1613006001NRG24060320242196879
|
06/03/2024
|
JAYAKUMARI
|
1613006001WL099258
|
JAYAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102216577
|
|
JAYAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/808
(Ezhukone)
|
1613006001NRG24060320242196880
|
06/03/2024
|
RAJENDRAN PILLAI
|
1613006001WL099258
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102216570
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/820
(Ezhukone)
|
1613006001NRG24060320242196881
|
06/03/2024
|
PANKAJAKSHI AMMA
|
1613006001WL099258
|
PANKAJAKSHI AMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102216566
|
|
PANKAJAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/838
(Ezhukone)
|
1613006001NRG24060320242196882
|
06/03/2024
|
MINI THOMAS
|
1613006001WL099258
|
MINI THOMAS
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102216574
|
|
MINI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24060320242196883
|
06/03/2024
|
THULASIBHAI L
|
1613006001WL099258
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102216575
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/3043
(Ezhukone)
|
1613006001NRG24060320242196868
|
06/03/2024
|
SINDHU L
|
1613006001WL099258
|
SINDHU L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102216580
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG24060320242196872
|
06/03/2024
|
BINDHU .S
|
1613006001WL099258
|
BINDHU .S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102216581
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG24060320242196877
|
06/03/2024
|
RENJINI KUMARI
|
1613006001WL099258
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102216582
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG24060320242196884
|
06/03/2024
|
RAVEENDRAN PILLAI
|
1613006001WL099258
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102216583
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/5330
(Ezhukone)
|
1613006001NRG24060320242196873
|
06/03/2024
|
REGHUPALAN
|
1613006001WL099258
|
REGHUPALAN
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102216562
|
|
REGHUPALAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|