|
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-13-006-001-003/992
(Ezhukone)
|
1613006001NRG23060620220115264
|
08/06/2022
|
SANDHYA S
|
1613006001WL009406
|
SANDHYA S
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469308
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1576
(Ezhukone)
|
1613006001NRG23060620220115203
|
08/06/2022
|
GEETHAMANIAMMA
|
1613006001WL009406
|
GEETHAMANIAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320469297
|
|
MRS GEETHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1748
(Ezhukone)
|
1613006001NRG23060620220115205
|
08/06/2022
|
GIRIJAKUMARI.S
|
1613006001WL009406
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320469332
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1839
(Ezhukone)
|
1613006001NRG23060620220115206
|
08/06/2022
|
GIRIJA
|
1613006001WL009406
|
GIRIJA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320469330
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1841
(Ezhukone)
|
1613006001NRG23060620220115207
|
08/06/2022
|
BINDHU PRASANNAN
|
1613006001WL009406
|
BINDHU PRASANNAN
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320469329
|
|
BINDHU PRASANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/2014
(Ezhukone)
|
1613006001NRG23060620220115209
|
08/06/2022
|
LEKHANAKUMARY.P
|
1613006001WL009406
|
LEKHANAKUMARY.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469341
|
|
LEKHANA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG23060620220115211
|
08/06/2022
|
GEETHAKUMARI.L
|
1613006001WL009406
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469326
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/2964
(Ezhukone)
|
1613006001NRG23060620220115212
|
08/06/2022
|
SUMANGALA AMMA .R
|
1613006001WL009406
|
SUMANGALA AMMA .R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320469323
|
|
SUMANGALA AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG23060620220115213
|
08/06/2022
|
USHAKUMARI R
|
1613006001WL009406
|
USHAKUMARI R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320469312
|
|
USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/3063
(Ezhukone)
|
1613006001NRG23060620220115214
|
08/06/2022
|
RAMADEVI .S
|
1613006001WL009406
|
RAMADEVI .S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320469339
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/3096
(Ezhukone)
|
1613006001NRG23060620220115215
|
08/06/2022
|
GOPINATHAN PILLAI.K
|
1613006001WL009406
|
GOPINATHAN PILLAI.K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320469320
|
|
GOPINATHAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/3103
(Ezhukone)
|
1613006001NRG23060620220115216
|
08/06/2022
|
RAVEENDRAN PILLAI
|
1613006001WL009406
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320469334
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/3105
(Ezhukone)
|
1613006001NRG23060620220115217
|
08/06/2022
|
SREEKALA.T
|
1613006001WL009406
|
SREEKALA.T
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320469335
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/3111
(Ezhukone)
|
1613006001NRG23060620220115218
|
08/06/2022
|
MINI KRISHNAN
|
1613006001WL009406
|
MINI KRISHNAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320469324
|
|
MINI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/3184
(Ezhukone)
|
1613006001NRG23060620220115220
|
08/06/2022
|
KUNJUKRISHNAPILLAI
|
1613006001WL009406
|
KUNJUKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469321
|
|
KUJUKRISHNA PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/3206
(Ezhukone)
|
1613006001NRG23060620220115221
|
08/06/2022
|
GOPALA KRISHNA PILLAI
|
1613006001WL009406
|
GOPALA KRISHNA PILLAI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320469322
|
|
GOPALAKRISHNAPILLAI
|
DHANALAXMI BANK(607239)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG23060620220115222
|
08/06/2022
|
GEETHA
|
1613006001WL009406
|
GEETHA
|
00177
|
IOBA0000303
|
311
|
311
|
Rejected
|
17/06/2022
|
|
2320469302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/3666
(Ezhukone)
|
1613006001NRG23060620220115223
|
08/06/2022
|
REMADEVI.L
|
1613006001WL009406
|
REMADEVI.L
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320469338
|
|
REMADEVI L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/3839
(Ezhukone)
|
1613006001NRG23060620220115224
|
08/06/2022
|
SOMAN K
|
1613006001WL009406
|
SOMAN K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469319
|
|
MR.SOMAN.K AND MEENAKSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/5020
(Ezhukone)
|
1613006001NRG23060620220115226
|
08/06/2022
|
BAHULEYAN PILLAI
|
1613006001WL009406
|
BAHULEYAN PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320469296
|
|
Mr. BAHULEYAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/5250
(Ezhukone)
|
1613006001NRG23060620220115227
|
08/06/2022
|
RAVEENDRANPILLAI
|
1613006001WL009406
|
RAVEENDRANPILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469313
|
|
RAVEENDRAN PILLAI G
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/5289
(Ezhukone)
|
1613006001NRG23060620220115228
|
08/06/2022
|
RAMACHANDRAN NAIR N
|
1613006001WL009406
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320469336
|
|
RAMACHANDRAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/5355
(Ezhukone)
|
1613006001NRG23060620220115229
|
08/06/2022
|
SUNITHAKUMARI
|
1613006001WL009406
|
SUNITHAKUMARI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320469298
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5519
(Ezhukone)
|
1613006001NRG23060620220115232
|
08/06/2022
|
KOMALA K M
|
1613006001WL009406
|
KOMALA K M
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320469295
|
|
KOMALA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5565
(Ezhukone)
|
1613006001NRG23060620220115234
|
08/06/2022
|
RAVEENDRANPILLAI K
|
1613006001WL009406
|
RAVEENDRANPILLAI K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469301
|
|
RAVEENDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/5565
(Ezhukone)
|
1613006001NRG23060620220115233
|
08/06/2022
|
RETNAMMA
|
1613006001WL009406
|
RETNAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469316
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/5752
(Ezhukone)
|
1613006001NRG23060620220115239
|
08/06/2022
|
THULASEEDHARAN PILLAI
|
1613006001WL009406
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320469317
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/5793
(Ezhukone)
|
1613006001NRG23060620220115241
|
08/06/2022
|
RAJENDRAN S
|
1613006001WL009406
|
RAJENDRAN S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320469300
|
|
RAJENDRAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/807
(Ezhukone)
|
1613006001NRG23060620220115252
|
08/06/2022
|
R.SAJEEV
|
1613006001WL009406
|
R.SAJEEV
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320469299
|
|
SAJEEVR
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/807
(Ezhukone)
|
1613006001NRG23060620220115253
|
08/06/2022
|
THANKAMONY
|
1613006001WL009406
|
THANKAMONY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469340
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/809
(Ezhukone)
|
1613006001NRG23060620220115254
|
08/06/2022
|
VASANTHA KUMARI.G
|
1613006001WL009406
|
VASANTHA KUMARI.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469333
|
|
VASANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/814
(Ezhukone)
|
1613006001NRG23060620220115256
|
08/06/2022
|
MADHAVAN PILLAI
|
1613006001WL009406
|
MADHAVAN PILLAI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320469328
|
|
MADHAVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/814
(Ezhukone)
|
1613006001NRG23060620220115255
|
08/06/2022
|
THANKAMANIYAMMA .K
|
1613006001WL009406
|
THANKAMANIYAMMA .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320469314
|
|
THANKAMANIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/824
(Ezhukone)
|
1613006001NRG23060620220115257
|
08/06/2022
|
AMMUKUTTY.A
|
1613006001WL009406
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320469327
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/827
(Ezhukone)
|
1613006001NRG23060620220115258
|
08/06/2022
|
SUJA .V
|
1613006001WL009406
|
SUJA .V
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469325
|
|
SUJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/833
(Ezhukone)
|
1613006001NRG23060620220115259
|
08/06/2022
|
THANKAMANI AMMA
|
1613006001WL009406
|
THANKAMANI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469315
|
|
THAKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/973
(Ezhukone)
|
1613006001NRG23060620220115260
|
08/06/2022
|
OMANA.L
|
1613006001WL009406
|
OMANA.L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469331
|
|
OMANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/974
(Ezhukone)
|
1613006001NRG23060620220115261
|
08/06/2022
|
USHA HAREENDRAN
|
1613006001WL009406
|
USHA HAREENDRAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469318
|
|
USHA HAREENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/987
(Ezhukone)
|
1613006001NRG23060620220115263
|
08/06/2022
|
ANITHA
|
1613006001WL009406
|
ANITHA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320469337
|
|
ANITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-004/3691
(Ezhukone)
|
1613006001NRG23060620220115265
|
08/06/2022
|
UPASANA P
|
1613006001WL009406
|
UPASANA P
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320469342
|
|
UPASANA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/2101
(Ezhukone)
|
1613006001NRG23060620220115210
|
08/06/2022
|
OMANA
|
1613006001WL009406
|
OMANA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469305
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-003/4079
(Ezhukone)
|
1613006001NRG23060620220115225
|
08/06/2022
|
VIJAYAMMA
|
1613006001WL009406
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320469304
|
|
MRS VIJAYAMMA 2352654ESI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-003/5781
(Ezhukone)
|
1613006001NRG23060620220115240
|
08/06/2022
|
SUDHARMA
|
1613006001WL009406
|
SUDHARMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469307
|
|
SUDHARMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/5518
(Ezhukone)
|
1613006001NRG23060620220115266
|
08/06/2022
|
SANTHAMMA P
|
1613006001WL009406
|
SANTHAMMA P
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469311
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-015/5529
(Ezhukone)
|
1613006001NRG23060620220115267
|
08/06/2022
|
SHEEJA
|
1613006001WL009406
|
SHEEJA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320469303
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-003/3184
(Ezhukone)
|
1613006001NRG23060620220115219
|
08/06/2022
|
geethamani amma
|
1613006001WL009406
|
geethamani amma
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320469306
|
|
MRS GEETHA MANIYAMMA ALIAS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-003/5460
(Ezhukone)
|
1613006001NRG23060620220115231
|
08/06/2022
|
RAJI L
|
1613006001WL009406
|
RAJI L
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320469310
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-001-003/5750
(Ezhukone)
|
1613006001NRG23060620220115237
|
08/06/2022
|
DEEPTHI G
|
1613006001WL009406
|
DEEPTHI G
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320469309
|
|
MRS DEEPTHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65932
|
65932
|
|
|
|
|
|
|
|