|
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)
|
1613006001NRG24081120231399265
|
10/11/2023
|
R SIVANANDAN
|
1613006001WL059548
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363779
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/851
(Ezhukone)
|
1613006001NRG24081120231399292
|
10/11/2023
|
AJITHA KUMARY
|
1613006001WL059548
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993363771
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24081120231399257
|
10/11/2023
|
BALAN PILLAI
|
1613006001WL059548
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993363791
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG24081120231399258
|
10/11/2023
|
OMANAYAMMA
|
1613006001WL059548
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363782
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1385
(Ezhukone)
|
1613006001NRG24081120231399259
|
10/11/2023
|
MANIYAMMA A
|
1613006001WL059548
|
MANIYAMMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363792
|
|
MANIAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24081120231399260
|
10/11/2023
|
DEVAKI AMMA
|
1613006001WL059548
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993363781
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG24081120231399261
|
10/11/2023
|
MOHANAN PILLAI.R
|
1613006001WL059548
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993363764
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG24081120231399262
|
10/11/2023
|
SIVARAMA PILLAI.G
|
1613006001WL059548
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363788
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG24081120231399263
|
10/11/2023
|
GEETHA BABU
|
1613006001WL059548
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363783
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG24081120231399264
|
10/11/2023
|
SIVAN PILLAI
|
1613006001WL059548
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363793
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG24081120231399266
|
10/11/2023
|
GOPI PILLAI
|
1613006001WL059548
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993363753
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/2026
(Ezhukone)
|
1613006001NRG24081120231399267
|
10/11/2023
|
PREEJAKUMARI
|
1613006001WL059548
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993363756
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG24081120231399268
|
10/11/2023
|
GOPINATHA PILLAI
|
1613006001WL059548
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363757
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG24081120231399269
|
10/11/2023
|
SASIDHARANPILLAI
|
1613006001WL059548
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993363767
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/2204
(Ezhukone)
|
1613006001NRG24081120231399270
|
10/11/2023
|
BINDHU.P
|
1613006001WL059548
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363765
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/2308
(Ezhukone)
|
1613006001NRG24081120231399271
|
10/11/2023
|
REMYA V
|
1613006001WL059548
|
REMYA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993363768
|
|
REMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG24081120231399272
|
10/11/2023
|
AMBIKA
|
1613006001WL059548
|
AMBIKA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993363760
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG24081120231399273
|
10/11/2023
|
SOUMYA S
|
1613006001WL059548
|
SOUMYA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993363761
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24081120231399274
|
10/11/2023
|
VASANTHA KUMARI
|
1613006001WL059548
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993363780
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG24081120231399275
|
10/11/2023
|
THANKAMANI AMMA K
|
1613006001WL059548
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363789
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG24081120231399276
|
10/11/2023
|
LEKSHMI.K
|
1613006001WL059548
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993363754
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG24081120231399278
|
10/11/2023
|
RADHAMANI AMMA
|
1613006001WL059548
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993363787
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/3929
(Ezhukone)
|
1613006001NRG24081120231399279
|
10/11/2023
|
SARADA
|
1613006001WL059548
|
SARADA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363785
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24081120231399280
|
10/11/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL059548
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993363762
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24081120231399281
|
10/11/2023
|
SURESH BABU
|
1613006001WL059548
|
SURESH BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993363770
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24081120231399282
|
10/11/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL059548
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363763
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG24081120231399284
|
10/11/2023
|
GOMATHI AMMA.K
|
1613006001WL059548
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363766
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/5905
(Ezhukone)
|
1613006001NRG24081120231399285
|
10/11/2023
|
RAMAKRISHNA PILLAI G
|
1613006001WL059548
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993363772
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24081120231399288
|
10/11/2023
|
MAYA
|
1613006001WL059548
|
MAYA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993363775
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/6790
(Ezhukone)
|
1613006001NRG24081120231399289
|
10/11/2023
|
CHELLAPPAN
|
1613006001WL059548
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363774
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24081120231399291
|
10/11/2023
|
MURALEEDHARANPILLAI
|
1613006001WL059548
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993363784
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24081120231399290
|
10/11/2023
|
SHYAMALA BHAI O
|
1613006001WL059548
|
SHYAMALA BHAI O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993363755
|
|
SHYAMALA BHAI O
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/852
(Ezhukone)
|
1613006001NRG24081120231399293
|
10/11/2023
|
BINDHUKUMARI
|
1613006001WL059548
|
BINDHUKUMARI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993363759
|
|
BINDHUKUMARI P
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24081120231399294
|
10/11/2023
|
THULASIBHAI L
|
1613006001WL059548
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363758
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG24081120231399295
|
10/11/2023
|
SARASWATHY AMMA
|
1613006001WL059548
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363786
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24081120231399296
|
10/11/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL059548
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993363790
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG24081120231399277
|
10/11/2023
|
santhamma
|
1613006001WL059548
|
santhamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363769
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG24081120231399283
|
10/11/2023
|
PRASANNAKUMARI .K
|
1613006001WL059548
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993363773
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/6061
(Ezhukone)
|
1613006001NRG24081120231399286
|
10/11/2023
|
USHAKUMARI B
|
1613006001WL059548
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993363777
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/6381
(Ezhukone)
|
1613006001NRG24081120231399287
|
10/11/2023
|
RADHAMANI R
|
1613006001WL059548
|
RADHAMANI R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993363778
|
|
MS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG24081120231399297
|
10/11/2023
|
RAVEENDRAN PILLAI
|
1613006001WL059548
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993363776
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|