|
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-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG23130620220146912
|
14/06/2022
|
SANTHAMMA
|
1613006001WL011108
|
SANTHAMMA
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364054606
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG23130620220146904
|
14/06/2022
|
VIJAYAKUMARI I
|
1613006001WL011108
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054575
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG23130620220146905
|
14/06/2022
|
BALAN PILLAI
|
1613006001WL011108
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054576
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1212
(Ezhukone)
|
1613006001NRG23130620220146906
|
14/06/2022
|
MADHAVAN PILLAI .R
|
1613006001WL011108
|
MADHAVAN PILLAI .R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054577
|
|
MADHAVAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG23130620220146907
|
14/06/2022
|
VALSALAKUMARI
|
1613006001WL011108
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054571
|
|
VALSALA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1331
(Ezhukone)
|
1613006001NRG23130620220146908
|
14/06/2022
|
RAJU PILLAI.G
|
1613006001WL011108
|
RAJU PILLAI.G
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364054588
|
|
RAJU PILLAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG23130620220146909
|
14/06/2022
|
OMANAYAMMA
|
1613006001WL011108
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364054568
|
|
OMANAAMMAP
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG23130620220146910
|
14/06/2022
|
DEVAKI AMMA
|
1613006001WL011108
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054567
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG23130620220146911
|
14/06/2022
|
GEETHAKUMARI V
|
1613006001WL011108
|
GEETHAKUMARI V
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054594
|
|
GEETHA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG23130620220146913
|
14/06/2022
|
SIVARAMA PILLAI.G
|
1613006001WL011108
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364054578
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG23130620220146914
|
14/06/2022
|
GEETHA BABU
|
1613006001WL011108
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054569
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/1747
(Ezhukone)
|
1613006001NRG23130620220146916
|
14/06/2022
|
N.RAGHAVAN PILLAI
|
1613006001WL011108
|
N.RAGHAVAN PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054570
|
|
MR N RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/1747
(Ezhukone)
|
1613006001NRG23130620220146915
|
14/06/2022
|
SHYLAJAKUMARI .B
|
1613006001WL011108
|
SHYLAJAKUMARI .B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054579
|
|
SHYLAJA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/1794
(Ezhukone)
|
1613006001NRG23130620220146917
|
14/06/2022
|
KALYANIKUTTI .C
|
1613006001WL011108
|
KALYANIKUTTI .C
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054601
|
|
KALYANIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/1798
(Ezhukone)
|
1613006001NRG23130620220146918
|
14/06/2022
|
SANTHOSH .S
|
1613006001WL011108
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054589
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG23130620220146919
|
14/06/2022
|
SIVAN PILLAI
|
1613006001WL011108
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364054591
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG23130620220146920
|
14/06/2022
|
GOPI PILLAI
|
1613006001WL011108
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054580
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2026
(Ezhukone)
|
1613006001NRG23130620220146921
|
14/06/2022
|
PREEJAKUMARI
|
1613006001WL011108
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054593
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG23130620220146922
|
14/06/2022
|
GOPINATHA PILLAI
|
1613006001WL011108
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054585
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG23130620220146923
|
14/06/2022
|
SASIDHARANPILLAI
|
1613006001WL011108
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364054604
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/2201
(Ezhukone)
|
1613006001NRG23130620220146924
|
14/06/2022
|
LEKHA .C.R
|
1613006001WL011108
|
LEKHA .C.R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364054595
|
|
MRS LEKHA C R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG23130620220146925
|
14/06/2022
|
AMBIKA
|
1613006001WL011108
|
AMBIKA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364054596
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG23130620220146926
|
14/06/2022
|
SOUMYA S
|
1613006001WL011108
|
SOUMYA S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054598
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG23130620220146927
|
14/06/2022
|
VASANTHA KUMARI
|
1613006001WL011108
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054566
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG23130620220146928
|
14/06/2022
|
THANKAMANI AMMA K
|
1613006001WL011108
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054583
|
|
THANKAMANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/3042
(Ezhukone)
|
1613006001NRG23130620220146930
|
14/06/2022
|
VEENAKUMARI R
|
1613006001WL011108
|
VEENAKUMARI R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054592
|
|
VEENAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG23130620220146931
|
14/06/2022
|
LEKSHMI.K
|
1613006001WL011108
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054581
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG23130620220146933
|
14/06/2022
|
RADHAMANI AMMA
|
1613006001WL011108
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054587
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG23130620220146934
|
14/06/2022
|
NISHA.B
|
1613006001WL011108
|
NISHA.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054582
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG23130620220146936
|
14/06/2022
|
THULASEEDHARAN PILLAI
|
1613006001WL011108
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054599
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG23130620220146938
|
14/06/2022
|
SURESH BABU
|
1613006001WL011108
|
SURESH BABU
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054603
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG23130620220146939
|
14/06/2022
|
UNNIKRISHNAPILLAI
|
1613006001WL011108
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364054600
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG23130620220146942
|
14/06/2022
|
GOMATHI AMMA.K
|
1613006001WL011108
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054602
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG23130620220146949
|
14/06/2022
|
MURALEEDHARANPILLAI
|
1613006001WL011108
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364054572
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/808
(Ezhukone)
|
1613006001NRG23130620220146950
|
14/06/2022
|
RAJENDRAN PILLAI
|
1613006001WL011108
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054586
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/832
(Ezhukone)
|
1613006001NRG23130620220146951
|
14/06/2022
|
USHA KUMARY.L
|
1613006001WL011108
|
USHA KUMARY.L
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364054584
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/1284
(Ezhukone)
|
1613006001NRG23130620220146952
|
14/06/2022
|
Sheeba B
|
1613006001WL011108
|
Sheeba B
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364054597
|
|
SHEEBA B
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG23130620220146954
|
14/06/2022
|
SARASWATHY AMMA
|
1613006001WL011108
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054573
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG23130620220146955
|
14/06/2022
|
OMANAKUTTANPILLAI.G
|
1613006001WL011108
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364054574
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57224
|
57224
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/3041
(Ezhukone)
|
1613006001NRG23130620220146929
|
14/06/2022
|
LALITHA .K
|
1613006001WL011108
|
LALITHA .K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054605
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG23130620220146932
|
14/06/2022
|
santhamma
|
1613006001WL011108
|
santhamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054590
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG23130620220146940
|
14/06/2022
|
PRASANNAKUMARI .K
|
1613006001WL011108
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364054607
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62822
|
62822
|
|
|
|
|
|
|
|