|
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)
|
1613006001NRG24220120241909007
|
23/01/2024
|
R SIVANANDAN
|
1613006001WL083519
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809206
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24220120241909001
|
23/01/2024
|
VIJAYAKUMARI I
|
1613006001WL083519
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809187
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24220120241909002
|
23/01/2024
|
BALAN PILLAI
|
1613006001WL083519
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809188
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG24220120241909003
|
23/01/2024
|
OMANAYAMMA
|
1613006001WL083519
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809182
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24220120241909004
|
23/01/2024
|
DEVAKI AMMA
|
1613006001WL083519
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809181
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG24220120241909005
|
23/01/2024
|
SIVARAMA PILLAI.G
|
1613006001WL083519
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809189
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG24220120241909006
|
23/01/2024
|
GEETHA BABU
|
1613006001WL083519
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150809183
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG24220120241909008
|
23/01/2024
|
GOPI PILLAI
|
1613006001WL083519
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809190
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG24220120241909009
|
23/01/2024
|
SASIDHARANPILLAI
|
1613006001WL083519
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809198
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG24220120241909010
|
23/01/2024
|
SOUMYA S
|
1613006001WL083519
|
SOUMYA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150809194
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24220120241909011
|
23/01/2024
|
MANOJ
|
1613006001WL083519
|
MANOJ
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809199
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24220120241909012
|
23/01/2024
|
VASANTHA KUMARI
|
1613006001WL083519
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809180
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG24220120241909013
|
23/01/2024
|
BEENA P
|
1613006001WL083519
|
BEENA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809193
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24220120241909014
|
23/01/2024
|
NISHA.B
|
1613006001WL083519
|
NISHA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809191
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/504
(Ezhukone)
|
1613006001NRG24220120241909015
|
23/01/2024
|
LATHA.N
|
1613006001WL083519
|
LATHA.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809184
|
|
LATHA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24220120241909016
|
23/01/2024
|
THULASEEDHARAN PILLAI
|
1613006001WL083519
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809195
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24220120241909019
|
23/01/2024
|
UNNIKRISHNAPILLAI
|
1613006001WL083519
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809196
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/5905
(Ezhukone)
|
1613006001NRG24220120241909022
|
23/01/2024
|
RAMAKRISHNA PILLAI G
|
1613006001WL083519
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150809203
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24220120241909024
|
23/01/2024
|
MAYA
|
1613006001WL083519
|
MAYA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150809204
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/820
(Ezhukone)
|
1613006001NRG24220120241909025
|
23/01/2024
|
PANKAJAKSHI AMMA
|
1613006001WL083519
|
PANKAJAKSHI AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809185
|
|
PANKAJAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/838
(Ezhukone)
|
1613006001NRG24220120241909026
|
23/01/2024
|
MINI THOMAS
|
1613006001WL083519
|
MINI THOMAS
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150809197
|
|
MINI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24220120241909027
|
23/01/2024
|
THULASIBHAI L
|
1613006001WL083519
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809192
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG24220120241909028
|
23/01/2024
|
SARASWATHY AMMA
|
1613006001WL083519
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809186
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG24220120241909017
|
23/01/2024
|
BINDHU .S
|
1613006001WL083519
|
BINDHU .S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809200
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG24220120241909020
|
23/01/2024
|
RENJINI KUMARI
|
1613006001WL083519
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809201
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/5514
(Ezhukone)
|
1613006001NRG24220120241909021
|
23/01/2024
|
RADHAMANIYAMMA
|
1613006001WL083519
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150809202
|
|
RADHA MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/6381
(Ezhukone)
|
1613006001NRG24220120241909023
|
23/01/2024
|
RADHAMANI R
|
1613006001WL083519
|
RADHAMANI R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809205
|
|
MS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/5330
(Ezhukone)
|
1613006001NRG24220120241909018
|
23/01/2024
|
REGHUPALAN
|
1613006001WL083519
|
REGHUPALAN
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809179
|
|
REGHUPALAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|