|
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)
|
1613006001NRG24310120241965372
|
02/02/2024
|
R SIVANANDAN
|
1613006001WL086428
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984706
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24310120241965366
|
02/02/2024
|
VIJAYAKUMARI I
|
1613006001WL086428
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984708
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24310120241965367
|
02/02/2024
|
BALAN PILLAI
|
1613006001WL086428
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141984709
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG24310120241965368
|
02/02/2024
|
OMANAYAMMA
|
1613006001WL086428
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984713
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24310120241965369
|
02/02/2024
|
DEVAKI AMMA
|
1613006001WL086428
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141984714
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG24310120241965370
|
02/02/2024
|
SIVARAMA PILLAI.G
|
1613006001WL086428
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984712
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG24310120241965371
|
02/02/2024
|
GEETHA BABU
|
1613006001WL086428
|
GEETHA BABU
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141984730
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG24310120241965373
|
02/02/2024
|
GOPI PILLAI
|
1613006001WL086428
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141984710
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24310120241965374
|
02/02/2024
|
MANOJ
|
1613006001WL086428
|
MANOJ
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141984728
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24310120241965375
|
02/02/2024
|
VASANTHA KUMARI
|
1613006001WL086428
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984715
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG24310120241965376
|
02/02/2024
|
BEENA P
|
1613006001WL086428
|
BEENA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984723
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24310120241965377
|
02/02/2024
|
NISHA.B
|
1613006001WL086428
|
NISHA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984711
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/504
(Ezhukone)
|
1613006001NRG24310120241965378
|
02/02/2024
|
LATHA.N
|
1613006001WL086428
|
LATHA.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984704
|
|
LATHA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24310120241965381
|
02/02/2024
|
SURESH BABU
|
1613006001WL086428
|
SURESH BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984705
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24310120241965382
|
02/02/2024
|
UNNIKRISHNAPILLAI
|
1613006001WL086428
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984726
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/5905
(Ezhukone)
|
1613006001NRG24310120241965385
|
02/02/2024
|
RAMAKRISHNA PILLAI G
|
1613006001WL086428
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141984722
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24310120241965386
|
02/02/2024
|
MAYA
|
1613006001WL086428
|
MAYA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984721
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/7041
(Ezhukone)
|
1613006001NRG24310120241965387
|
02/02/2024
|
GOPI K
|
1613006001WL086428
|
GOPI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984720
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/820
(Ezhukone)
|
1613006001NRG24310120241965388
|
02/02/2024
|
PANKAJAKSHI AMMA
|
1613006001WL086428
|
PANKAJAKSHI AMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141984729
|
|
PANKAJAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/838
(Ezhukone)
|
1613006001NRG24310120241965389
|
02/02/2024
|
MINI THOMAS
|
1613006001WL086428
|
MINI THOMAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984725
|
|
MINI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24310120241965390
|
02/02/2024
|
THULASIBHAI L
|
1613006001WL086428
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984724
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24310120241965391
|
02/02/2024
|
OMANAKUTTANPILLAI.G
|
1613006001WL086428
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141984727
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG24310120241965379
|
02/02/2024
|
BINDHU .S
|
1613006001WL086428
|
BINDHU .S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984718
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG24310120241965383
|
02/02/2024
|
RENJINI KUMARI
|
1613006001WL086428
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984717
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5514
(Ezhukone)
|
1613006001NRG24310120241965384
|
02/02/2024
|
RADHAMANIYAMMA
|
1613006001WL086428
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984707
|
|
RADHA MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG24310120241965392
|
02/02/2024
|
RAVEENDRAN PILLAI
|
1613006001WL086428
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984719
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/5330
(Ezhukone)
|
1613006001NRG24310120241965380
|
02/02/2024
|
REGHUPALAN
|
1613006001WL086428
|
REGHUPALAN
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141984716
|
|
REGHUPALAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|