|
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)
|
1613006001NRG24071220231639343
|
07/12/2023
|
R SIVANANDAN
|
1613006001WL070140
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038218
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24071220231639333
|
07/12/2023
|
VIJAYAKUMARI I
|
1613006001WL070140
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670038199
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24071220231639334
|
07/12/2023
|
BALAN PILLAI
|
1613006001WL070140
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038198
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG24071220231639335
|
07/12/2023
|
OMANAYAMMA
|
1613006001WL070140
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670038182
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24071220231639336
|
07/12/2023
|
DEVAKI AMMA
|
1613006001WL070140
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670038181
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG24071220231639337
|
07/12/2023
|
MOHANAN PILLAI.R
|
1613006001WL070140
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670038197
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG24071220231639338
|
07/12/2023
|
SIVARAMA PILLAI.G
|
1613006001WL070140
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670038191
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG24071220231639339
|
07/12/2023
|
GEETHA BABU
|
1613006001WL070140
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038183
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1747
(Ezhukone)
|
1613006001NRG24071220231639340
|
07/12/2023
|
N.RAGHAVAN PILLAI
|
1613006001WL070140
|
N.RAGHAVAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670038184
|
|
MR N RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1798
(Ezhukone)
|
1613006001NRG24071220231639341
|
07/12/2023
|
SANTHOSH .S
|
1613006001WL070140
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670038200
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG24071220231639342
|
07/12/2023
|
SIVAN PILLAI
|
1613006001WL070140
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670038202
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG24071220231639344
|
07/12/2023
|
GOPI PILLAI
|
1613006001WL070140
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670038194
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/2026
(Ezhukone)
|
1613006001NRG24071220231639345
|
07/12/2023
|
PREEJAKUMARI
|
1613006001WL070140
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670038208
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG24071220231639346
|
07/12/2023
|
GOPINATHA PILLAI
|
1613006001WL070140
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670038196
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG24071220231639347
|
07/12/2023
|
SASIDHARANPILLAI
|
1613006001WL070140
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670038201
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/2308
(Ezhukone)
|
1613006001NRG24071220231639348
|
07/12/2023
|
REMYA V
|
1613006001WL070140
|
REMYA V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038207
|
|
REMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG24071220231639349
|
07/12/2023
|
AMBIKA
|
1613006001WL070140
|
AMBIKA
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670038211
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG24071220231639350
|
07/12/2023
|
SOUMYA S
|
1613006001WL070140
|
SOUMYA S
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670038209
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24071220231639351
|
07/12/2023
|
MANOJ
|
1613006001WL070140
|
MANOJ
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670038186
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24071220231639352
|
07/12/2023
|
VASANTHA KUMARI
|
1613006001WL070140
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038180
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG24071220231639353
|
07/12/2023
|
THANKAMANI AMMA K
|
1613006001WL070140
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038193
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG24071220231639355
|
07/12/2023
|
RADHAMANI AMMA
|
1613006001WL070140
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670038189
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24071220231639356
|
07/12/2023
|
NISHA.B
|
1613006001WL070140
|
NISHA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038192
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/3929
(Ezhukone)
|
1613006001NRG24071220231639357
|
07/12/2023
|
SARADA
|
1613006001WL070140
|
SARADA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670038187
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24071220231639358
|
07/12/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL070140
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038210
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24071220231639359
|
07/12/2023
|
SURESH BABU
|
1613006001WL070140
|
SURESH BABU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670038212
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24071220231639360
|
07/12/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL070140
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670038203
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG24071220231639362
|
07/12/2023
|
GOMATHI AMMA.K
|
1613006001WL070140
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670038204
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/5905
(Ezhukone)
|
1613006001NRG24071220231639363
|
07/12/2023
|
RAMAKRISHNA PILLAI G
|
1613006001WL070140
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670038213
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24071220231639365
|
07/12/2023
|
MAYA
|
1613006001WL070140
|
MAYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670038215
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/6790
(Ezhukone)
|
1613006001NRG24071220231639366
|
07/12/2023
|
CHELLAPPAN
|
1613006001WL070140
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670038214
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/7041
(Ezhukone)
|
1613006001NRG24071220231639367
|
07/12/2023
|
GOPI K
|
1613006001WL070140
|
GOPI K
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670038216
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24071220231639369
|
07/12/2023
|
MURALEEDHARANPILLAI
|
1613006001WL070140
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038185
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24071220231639368
|
07/12/2023
|
SHYAMALA BHAI O
|
1613006001WL070140
|
SHYAMALA BHAI O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038205
|
|
SHYAMALA BHAI O
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/829
(Ezhukone)
|
1613006001NRG24071220231639370
|
07/12/2023
|
RENJINI P R
|
1613006001WL070140
|
RENJINI P R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670038190
|
|
RENJINI P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24071220231639371
|
07/12/2023
|
THULASIBHAI L
|
1613006001WL070140
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670038206
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG24071220231639372
|
07/12/2023
|
SARASWATHY AMMA
|
1613006001WL070140
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670038188
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24071220231639373
|
07/12/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL070140
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670038195
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG24071220231639354
|
07/12/2023
|
santhamma
|
1613006001WL070140
|
santhamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670038219
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG24071220231639361
|
07/12/2023
|
PRASANNAKUMARI .K
|
1613006001WL070140
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670038220
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/6061
(Ezhukone)
|
1613006001NRG24071220231639364
|
07/12/2023
|
USHAKUMARI B
|
1613006001WL070140
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670038217
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|