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)
|
1613006001NRG24270620230454873
|
27/06/2023
|
R SIVANANDAN
|
1613006001WL018949
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709028
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/851 (Ezhukone)
|
1613006001NRG24270620230454903
|
27/06/2023
|
AJITHA KUMARY
|
1613006001WL018949
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709029
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1203 (Ezhukone)
|
1613006001NRG24270620230454859
|
27/06/2023
|
VIJAYAKUMARI I
|
1613006001WL018949
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983709005
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Kottarakkara
|
KL-13-006-001-003/1204 (Ezhukone)
|
1613006001NRG24270620230454860
|
27/06/2023
|
BALAN PILLAI
|
1613006001WL018949
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983709004
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Kottarakkara
|
KL-13-006-001-003/1300 (Ezhukone)
|
1613006001NRG24270620230454862
|
27/06/2023
|
RAJANPILLAI .K
|
1613006001WL018949
|
RAJANPILLAI .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983708989
|
|
K RAJAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-003/1300 (Ezhukone)
|
1613006001NRG24270620230454861
|
27/06/2023
|
VALSALAKUMARI
|
1613006001WL018949
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983708988
|
|
VALSALA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-003/1365 (Ezhukone)
|
1613006001NRG24270620230454863
|
27/06/2023
|
OMANAYAMMA
|
1613006001WL018949
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983708985
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
8
|
Kottarakkara
|
KL-13-006-001-003/1385 (Ezhukone)
|
1613006001NRG24270620230454864
|
27/06/2023
|
MANIYAMMA A
|
1613006001WL018949
|
MANIYAMMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709009
|
|
MANIAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-003/1388 (Ezhukone)
|
1613006001NRG24270620230454865
|
27/06/2023
|
DEVAKI AMMA
|
1613006001WL018949
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983708984
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-003/1493 (Ezhukone)
|
1613006001NRG24270620230454866
|
27/06/2023
|
MOHANAN PILLAI.R
|
1613006001WL018949
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709003
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-003/1577 (Ezhukone)
|
1613006001NRG24270620230454867
|
27/06/2023
|
SIVARAMA PILLAI.G
|
1613006001WL018949
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983708995
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-003/1739 (Ezhukone)
|
1613006001NRG24270620230454868
|
27/06/2023
|
GEETHA BABU
|
1613006001WL018949
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983708986
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-003/1747 (Ezhukone)
|
1613006001NRG24270620230454870
|
27/06/2023
|
N.RAGHAVAN PILLAI
|
1613006001WL018949
|
N.RAGHAVAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983708987
|
|
MR N RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
14
|
Kottarakkara
|
KL-13-006-001-003/1747 (Ezhukone)
|
1613006001NRG24270620230454869
|
27/06/2023
|
SHYLAJAKUMARI .B
|
1613006001WL018949
|
SHYLAJAKUMARI .B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983709002
|
|
SHYLAJA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-003/1798 (Ezhukone)
|
1613006001NRG24270620230454871
|
27/06/2023
|
SANTHOSH .S
|
1613006001WL018949
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983709006
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-003/1917 (Ezhukone)
|
1613006001NRG24270620230454872
|
27/06/2023
|
SIVAN PILLAI
|
1613006001WL018949
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709008
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-003/1974 (Ezhukone)
|
1613006001NRG24270620230454874
|
27/06/2023
|
GOPI PILLAI
|
1613006001WL018949
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983708998
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-003/2096 (Ezhukone)
|
1613006001NRG24270620230454875
|
27/06/2023
|
GOPINATHA PILLAI
|
1613006001WL018949
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709000
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-003/2198 (Ezhukone)
|
1613006001NRG24270620230454876
|
27/06/2023
|
SASIDHARANPILLAI
|
1613006001WL018949
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983709007
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-003/2204 (Ezhukone)
|
1613006001NRG24270620230454877
|
27/06/2023
|
BINDHU.P
|
1613006001WL018949
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709018
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-003/2308 (Ezhukone)
|
1613006001NRG24270620230454878
|
27/06/2023
|
REMYA V
|
1613006001WL018949
|
REMYA V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983709014
|
|
REMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Kottarakkara
|
KL-13-006-001-003/2620 (Ezhukone)
|
1613006001NRG24270620230454879
|
27/06/2023
|
AMBIKA
|
1613006001WL018949
|
AMBIKA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983709017
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-003/2674 (Ezhukone)
|
1613006001NRG24270620230454880
|
27/06/2023
|
SOUMYA S
|
1613006001WL018949
|
SOUMYA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709015
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-003/2973 (Ezhukone)
|
1613006001NRG24270620230454881
|
27/06/2023
|
MANOJ
|
1613006001WL018949
|
MANOJ
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983708991
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Kottarakkara
|
KL-13-006-001-003/2975 (Ezhukone)
|
1613006001NRG24270620230454882
|
27/06/2023
|
VASANTHA KUMARI
|
1613006001WL018949
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983708983
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
26
|
Kottarakkara
|
KL-13-006-001-003/2986 (Ezhukone)
|
1613006001NRG24270620230454883
|
27/06/2023
|
THANKAMANI AMMA K
|
1613006001WL018949
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983708997
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-003/3125 (Ezhukone)
|
1613006001NRG24270620230454884
|
27/06/2023
|
MARYKUTTY M
|
1613006001WL018949
|
MARYKUTTY M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709013
|
|
MARYKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-003/3356 (Ezhukone)
|
1613006001NRG24270620230454885
|
27/06/2023
|
LEKSHMI.K
|
1613006001WL018949
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709001
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
29
|
Kottarakkara
|
KL-13-006-001-003/3410 (Ezhukone)
|
1613006001NRG24270620230454887
|
27/06/2023
|
RADHAMANI AMMA
|
1613006001WL018949
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983708994
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-001-003/3724 (Ezhukone)
|
1613006001NRG24270620230454888
|
27/06/2023
|
NISHA.B
|
1613006001WL018949
|
NISHA.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983708996
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-003/3929 (Ezhukone)
|
1613006001NRG24270620230454889
|
27/06/2023
|
SARADA
|
1613006001WL018949
|
SARADA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983708992
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
32
|
Kottarakkara
|
KL-13-006-001-003/5236 (Ezhukone)
|
1613006001NRG24270620230454890
|
27/06/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL018949
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983709016
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Kottarakkara
|
KL-13-006-001-003/5368 (Ezhukone)
|
1613006001NRG24270620230454892
|
27/06/2023
|
SARASWATHY S
|
1613006001WL018949
|
SARASWATHY S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983709012
|
|
SARASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Kottarakkara
|
KL-13-006-001-003/5368 (Ezhukone)
|
1613006001NRG24270620230454893
|
27/06/2023
|
SURESH BABU
|
1613006001WL018949
|
SURESH BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983709019
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Kottarakkara
|
KL-13-006-001-003/5416 (Ezhukone)
|
1613006001NRG24270620230454894
|
27/06/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL018949
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983709010
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Kottarakkara
|
KL-13-006-001-003/5639 (Ezhukone)
|
1613006001NRG24270620230454896
|
27/06/2023
|
GOMATHI AMMA.K
|
1613006001WL018949
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709011
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Kottarakkara
|
KL-13-006-001-003/5905 (Ezhukone)
|
1613006001NRG24270620230454897
|
27/06/2023
|
RAMAKRISHNA PILLAI G
|
1613006001WL018949
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983709020
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Kottarakkara
|
KL-13-006-001-003/6513 (Ezhukone)
|
1613006001NRG24270620230454900
|
27/06/2023
|
MAYA
|
1613006001WL018949
|
MAYA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709022
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Kottarakkara
|
KL-13-006-001-003/6790 (Ezhukone)
|
1613006001NRG24270620230454901
|
27/06/2023
|
CHELLAPPAN
|
1613006001WL018949
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709021
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Kottarakkara
|
KL-13-006-001-003/747 (Ezhukone)
|
1613006001NRG24270620230454902
|
27/06/2023
|
MURALEEDHARANPILLAI
|
1613006001WL018949
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983708990
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Kottarakkara
|
KL-13-006-001-013/1498 (Ezhukone)
|
1613006001NRG24270620230454904
|
27/06/2023
|
SARASWATHY AMMA
|
1613006001WL018949
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983708993
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Kottarakkara
|
KL-13-006-001-013/1577 (Ezhukone)
|
1613006001NRG24270620230454905
|
27/06/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL018949
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983708999
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-003/3386 (Ezhukone)
|
1613006001NRG24270620230454886
|
27/06/2023
|
santhamma
|
1613006001WL018949
|
santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983709026
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Kottarakkara
|
KL-13-006-001-003/5515 (Ezhukone)
|
1613006001NRG24270620230454895
|
27/06/2023
|
PRASANNAKUMARI .K
|
1613006001WL018949
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983709023
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-001-003/6061 (Ezhukone)
|
1613006001NRG24270620230454898
|
27/06/2023
|
USHAKUMARI B
|
1613006001WL018949
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983709025
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-001-003/6381 (Ezhukone)
|
1613006001NRG24270620230454899
|
27/06/2023
|
RADHAMANI R
|
1613006001WL018949
|
RADHAMANI R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983709027
|
|
MS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-001-013/6153 (Ezhukone)
|
1613006001NRG24270620230454906
|
27/06/2023
|
RAVEENDRAN PILLAI
|
1613006001WL018949
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983709024
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|