|
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)
|
1613006001NRG24231120231533256
|
27/11/2023
|
MOHANAN PILLAI
|
1613006001WL065220
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417480
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24231120231533258
|
27/11/2023
|
SUJATHA .T
|
1613006001WL065220
|
SUJATHA .T
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010417481
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG24231120231533232
|
27/11/2023
|
PREETHAKUMARI S
|
1613006001WL065220
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010417469
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG24231120231533233
|
27/11/2023
|
RAJI SATHEESAN
|
1613006001WL065220
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417460
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24231120231533234
|
27/11/2023
|
USHA .N
|
1613006001WL065220
|
USHA .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417459
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24231120231533235
|
27/11/2023
|
SATHYABHAMA
|
1613006001WL065220
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417463
|
|
SATHYA BHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24231120231533236
|
27/11/2023
|
SULAJAKUMARY .S
|
1613006001WL065220
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010417458
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24231120231533237
|
27/11/2023
|
BEENA O
|
1613006001WL065220
|
BEENA O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417473
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/2347
(Ezhukone)
|
1613006001NRG24231120231533239
|
27/11/2023
|
LEELA
|
1613006001WL065220
|
LEELA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417471
|
|
LEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24231120231533240
|
27/11/2023
|
CHANDRIKA .S
|
1613006001WL065220
|
CHANDRIKA .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417462
|
|
CHANDRIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG24231120231533241
|
27/11/2023
|
JAYACHANDRANPILLAI
|
1613006001WL065220
|
JAYACHANDRANPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417461
|
|
JAYACHANDARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24231120231533242
|
27/11/2023
|
BINDHU.V
|
1613006001WL065220
|
BINDHU.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417452
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24231120231533243
|
27/11/2023
|
SUDHARMA
|
1613006001WL065220
|
SUDHARMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417455
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24231120231533244
|
27/11/2023
|
N . DIVAKARAN
|
1613006001WL065220
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010417450
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG24231120231533245
|
27/11/2023
|
SUJATHA. O
|
1613006001WL065220
|
SUJATHA. O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417465
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24231120231533246
|
27/11/2023
|
USHA.P
|
1613006001WL065220
|
USHA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417453
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/3712
(Ezhukone)
|
1613006001NRG24231120231533247
|
27/11/2023
|
SINDHU.P
|
1613006001WL065220
|
SINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417468
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG24231120231533248
|
27/11/2023
|
LATHA
|
1613006001WL065220
|
LATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417472
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3715
(Ezhukone)
|
1613006001NRG24231120231533249
|
27/11/2023
|
NIRMALA M
|
1613006001WL065220
|
NIRMALA M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010417470
|
|
NIRMALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3719
(Ezhukone)
|
1613006001NRG24231120231533250
|
27/11/2023
|
SUMA.R
|
1613006001WL065220
|
SUMA.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010417467
|
|
SUMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24231120231533251
|
27/11/2023
|
VALSALA
|
1613006001WL065220
|
VALSALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417466
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24231120231533252
|
27/11/2023
|
Leelamani Amma
|
1613006001WL065220
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417454
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24231120231533253
|
27/11/2023
|
GEETHA .O
|
1613006001WL065220
|
GEETHA .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417451
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/498
(Ezhukone)
|
1613006001NRG24231120231533254
|
27/11/2023
|
K VIMALAN
|
1613006001WL065220
|
K VIMALAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010417456
|
|
K VIMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/5194
(Ezhukone)
|
1613006001NRG24231120231533255
|
27/11/2023
|
NISHA. B
|
1613006001WL065220
|
NISHA. B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417474
|
|
NISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24231120231533257
|
27/11/2023
|
SAHADEVAN .R
|
1613006001WL065220
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417464
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24231120231533260
|
27/11/2023
|
SUDHAKARAN
|
1613006001WL065220
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417475
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24231120231533262
|
27/11/2023
|
VINITHA . S
|
1613006001WL065220
|
VINITHA . S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417457
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24231120231533231
|
27/11/2023
|
PADMAVATHY
|
1613006001WL065220
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417476
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24231120231533238
|
27/11/2023
|
VASANTHAKUMARI
|
1613006001WL065220
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417478
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24231120231533259
|
27/11/2023
|
SOBHANA
|
1613006001WL065220
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417479
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/6687
(Ezhukone)
|
1613006001NRG24231120231533261
|
27/11/2023
|
VANAJA
|
1613006001WL065220
|
VANAJA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417477
|
|
MRS VANAJA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|