|
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-13-006-001-003/851
(Ezhukone)
|
1613006001NRG24050620230303226
|
05/06/2023
|
AJITHA KUMARY
|
1613006001WL012608
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403869671
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24050620230303183
|
05/06/2023
|
VIJAYAKUMARI I
|
1613006001WL012608
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403869646
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24050620230303184
|
05/06/2023
|
BALAN PILLAI
|
1613006001WL012608
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869647
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1212
(Ezhukone)
|
1613006001NRG24050620230303185
|
05/06/2023
|
MADHAVAN PILLAI .R
|
1613006001WL012608
|
MADHAVAN PILLAI .R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403869648
|
|
MADHAVAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG24050620230303187
|
05/06/2023
|
RAJANPILLAI .K
|
1613006001WL012608
|
RAJANPILLAI .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403869642
|
|
K RAJAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG24050620230303186
|
05/06/2023
|
VALSALAKUMARI
|
1613006001WL012608
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869635
|
|
VALSALA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1331
(Ezhukone)
|
1613006001NRG24050620230303188
|
05/06/2023
|
RAJU PILLAI.G
|
1613006001WL012608
|
RAJU PILLAI.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403869644
|
|
RAJU PILLAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1385
(Ezhukone)
|
1613006001NRG24050620230303189
|
05/06/2023
|
MANIYAMMA A
|
1613006001WL012608
|
MANIYAMMA A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869649
|
|
MANIAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24050620230303190
|
05/06/2023
|
DEVAKI AMMA
|
1613006001WL012608
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869633
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG24050620230303191
|
05/06/2023
|
MOHANAN PILLAI.R
|
1613006001WL012608
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403869659
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG24050620230303192
|
05/06/2023
|
GEETHA BABU
|
1613006001WL012608
|
GEETHA BABU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403869634
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/1747
(Ezhukone)
|
1613006001NRG24050620230303193
|
05/06/2023
|
SHYLAJAKUMARI .B
|
1613006001WL012608
|
SHYLAJAKUMARI .B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403869650
|
|
SHYLAJA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/1798
(Ezhukone)
|
1613006001NRG24050620230303194
|
05/06/2023
|
SANTHOSH .S
|
1613006001WL012608
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403869663
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG24050620230303195
|
05/06/2023
|
SIVAN PILLAI
|
1613006001WL012608
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403869651
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG24050620230303196
|
05/06/2023
|
GOPINATHA PILLAI
|
1613006001WL012608
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869653
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG24050620230303197
|
05/06/2023
|
SASIDHARANPILLAI
|
1613006001WL012608
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403869664
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/2204
(Ezhukone)
|
1613006001NRG24050620230303198
|
05/06/2023
|
BINDHU.P
|
1613006001WL012608
|
BINDHU.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869660
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG24050620230303200
|
05/06/2023
|
AMBIKA
|
1613006001WL012608
|
AMBIKA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403869654
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG24050620230303201
|
05/06/2023
|
SOUMYA S
|
1613006001WL012608
|
SOUMYA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869656
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24050620230303202
|
05/06/2023
|
VASANTHA KUMARI
|
1613006001WL012608
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403869632
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG24050620230303203
|
05/06/2023
|
THANKAMANI AMMA K
|
1613006001WL012608
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869640
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/3092
(Ezhukone)
|
1613006001NRG24050620230303205
|
05/06/2023
|
GOPALAKRISHNA PILLAI
|
1613006001WL012608
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403869631
|
|
GOPALAKRISHNA PILLAI,OMANAKUTTYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG24050620230303206
|
05/06/2023
|
BEENA P
|
1613006001WL012608
|
BEENA P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403869655
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG24050620230303207
|
05/06/2023
|
LEKSHMI.K
|
1613006001WL012608
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403869652
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG24050620230303209
|
05/06/2023
|
RADHAMANI AMMA
|
1613006001WL012608
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403869643
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24050620230303210
|
05/06/2023
|
NISHA.B
|
1613006001WL012608
|
NISHA.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403869638
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/3929
(Ezhukone)
|
1613006001NRG24050620230303211
|
05/06/2023
|
SARADA
|
1613006001WL012608
|
SARADA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403869645
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24050620230303212
|
05/06/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL012608
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403869657
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24050620230303214
|
05/06/2023
|
SURESH BABU
|
1613006001WL012608
|
SURESH BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403869662
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24050620230303215
|
05/06/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL012608
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869658
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG24050620230303219
|
05/06/2023
|
GOMATHI AMMA.K
|
1613006001WL012608
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403869661
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24050620230303222
|
05/06/2023
|
MAYA
|
1613006001WL012608
|
MAYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403869673
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/6790
(Ezhukone)
|
1613006001NRG24050620230303223
|
05/06/2023
|
CHELLAPPAN
|
1613006001WL012608
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869665
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24050620230303224
|
05/06/2023
|
MURALEEDHARANPILLAI
|
1613006001WL012608
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403869639
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/808
(Ezhukone)
|
1613006001NRG24050620230303225
|
05/06/2023
|
RAJENDRAN PILLAI
|
1613006001WL012608
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403869641
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG24050620230303227
|
05/06/2023
|
SARASWATHY AMMA
|
1613006001WL012608
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403869636
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24050620230303228
|
05/06/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL012608
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403869637
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/3043
(Ezhukone)
|
1613006001NRG24050620230303204
|
05/06/2023
|
SINDHU L
|
1613006001WL012608
|
SINDHU L
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403869667
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG24050620230303208
|
05/06/2023
|
santhamma
|
1613006001WL012608
|
santhamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403869666
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG24050620230303213
|
05/06/2023
|
BINDHU .S
|
1613006001WL012608
|
BINDHU .S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403869668
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG24050620230303216
|
05/06/2023
|
RENJINI KUMARI
|
1613006001WL012608
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403869669
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-003/5514
(Ezhukone)
|
1613006001NRG24050620230303217
|
05/06/2023
|
RADHAMANIYAMMA
|
1613006001WL012608
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403869670
|
|
RADHA MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG24050620230303218
|
05/06/2023
|
PRASANNAKUMARI .K
|
1613006001WL012608
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869672
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-003/6061
(Ezhukone)
|
1613006001NRG24050620230303220
|
05/06/2023
|
USHAKUMARI B
|
1613006001WL012608
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869674
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-003/6381
(Ezhukone)
|
1613006001NRG24050620230303221
|
05/06/2023
|
RADHAMANI R
|
1613006001WL012608
|
RADHAMANI R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403869675
|
|
MS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|