|
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)
|
1613006001NRG23070720220296975
|
08/07/2022
|
SANDHYA S
|
1613006001WL018085
|
SANDHYA S
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281061
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1576
(Ezhukone)
|
1613006001NRG23070720220296918
|
08/07/2022
|
GEETHAMANIAMMA
|
1613006001WL018085
|
GEETHAMANIAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281051
|
|
MRS GEETHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1748
(Ezhukone)
|
1613006001NRG23070720220296919
|
08/07/2022
|
GIRIJAKUMARI.S
|
1613006001WL018085
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033281036
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1839
(Ezhukone)
|
1613006001NRG23070720220296920
|
08/07/2022
|
GIRIJA
|
1613006001WL018085
|
GIRIJA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281034
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1841
(Ezhukone)
|
1613006001NRG23070720220296921
|
08/07/2022
|
BINDHU PRASANNAN
|
1613006001WL018085
|
BINDHU PRASANNAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033281033
|
|
BINDHU PRASANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/2014
(Ezhukone)
|
1613006001NRG23070720220296922
|
08/07/2022
|
LEKHANAKUMARY.P
|
1613006001WL018085
|
LEKHANAKUMARY.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281045
|
|
LEKHANA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG23070720220296924
|
08/07/2022
|
GEETHAKUMARI.L
|
1613006001WL018085
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281031
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/2964
(Ezhukone)
|
1613006001NRG23070720220296926
|
08/07/2022
|
SUMANGALA AMMA .R
|
1613006001WL018085
|
SUMANGALA AMMA .R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281027
|
|
SUMANGALA AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG23070720220296928
|
08/07/2022
|
RAMACHANDRAN PILLAI K
|
1613006001WL018085
|
RAMACHANDRAN PILLAI K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281052
|
|
RAMACHANDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG23070720220296927
|
08/07/2022
|
USHAKUMARI R
|
1613006001WL018085
|
USHAKUMARI R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281049
|
|
USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/3063
(Ezhukone)
|
1613006001NRG23070720220296929
|
08/07/2022
|
RAMADEVI .S
|
1613006001WL018085
|
RAMADEVI .S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033281043
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/3096
(Ezhukone)
|
1613006001NRG23070720220296930
|
08/07/2022
|
GOPINATHAN PILLAI.K
|
1613006001WL018085
|
GOPINATHAN PILLAI.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281024
|
|
GOPINATHAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/3103
(Ezhukone)
|
1613006001NRG23070720220296931
|
08/07/2022
|
RAVEENDRAN PILLAI
|
1613006001WL018085
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
13/07/2022
|
|
3033281038
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/3105
(Ezhukone)
|
1613006001NRG23070720220296932
|
08/07/2022
|
SREEKALA.T
|
1613006001WL018085
|
SREEKALA.T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281039
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/3111
(Ezhukone)
|
1613006001NRG23070720220296933
|
08/07/2022
|
MINI KRISHNAN
|
1613006001WL018085
|
MINI KRISHNAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281028
|
|
MINI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/3184
(Ezhukone)
|
1613006001NRG23070720220296934
|
08/07/2022
|
KUNJUKRISHNAPILLAI
|
1613006001WL018085
|
KUNJUKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281025
|
|
KUJUKRISHNA PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/3666
(Ezhukone)
|
1613006001NRG23070720220296935
|
08/07/2022
|
REMADEVI.L
|
1613006001WL018085
|
REMADEVI.L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281042
|
|
REMADEVI L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/3839
(Ezhukone)
|
1613006001NRG23070720220296936
|
08/07/2022
|
SOMAN K
|
1613006001WL018085
|
SOMAN K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281023
|
|
MR.SOMAN.K AND MEENAKSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/5020
(Ezhukone)
|
1613006001NRG23070720220296938
|
08/07/2022
|
BAHULEYAN PILLAI
|
1613006001WL018085
|
BAHULEYAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281050
|
|
Mr. BAHULEYAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/5250
(Ezhukone)
|
1613006001NRG23070720220296939
|
08/07/2022
|
RAVEENDRANPILLAI
|
1613006001WL018085
|
RAVEENDRANPILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281047
|
|
RAVEENDRAN PILLAI G
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/5289
(Ezhukone)
|
1613006001NRG23070720220296940
|
08/07/2022
|
RAMACHANDRAN NAIR N
|
1613006001WL018085
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033281040
|
|
RAMACHANDRAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/5355
(Ezhukone)
|
1613006001NRG23070720220296941
|
08/07/2022
|
SUNITHAKUMARI
|
1613006001WL018085
|
SUNITHAKUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281053
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/5519
(Ezhukone)
|
1613006001NRG23070720220296944
|
08/07/2022
|
KOMALA K M
|
1613006001WL018085
|
KOMALA K M
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033281048
|
|
KOMALA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5565
(Ezhukone)
|
1613006001NRG23070720220296946
|
08/07/2022
|
RAVEENDRANPILLAI K
|
1613006001WL018085
|
RAVEENDRANPILLAI K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281055
|
|
RAVEENDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5565
(Ezhukone)
|
1613006001NRG23070720220296945
|
08/07/2022
|
RETNAMMA
|
1613006001WL018085
|
RETNAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281019
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/5580
(Ezhukone)
|
1613006001NRG23070720220296948
|
08/07/2022
|
RAJENDRAN PILLAI
|
1613006001WL018085
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033281046
|
|
RAJENDRAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/5752
(Ezhukone)
|
1613006001NRG23070720220296952
|
08/07/2022
|
THULASEEDHARAN PILLAI
|
1613006001WL018085
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281020
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/807
(Ezhukone)
|
1613006001NRG23070720220296963
|
08/07/2022
|
R.SAJEEV
|
1613006001WL018085
|
R.SAJEEV
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033281054
|
|
SAJEEVR
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/807
(Ezhukone)
|
1613006001NRG23070720220296964
|
08/07/2022
|
THANKAMONY
|
1613006001WL018085
|
THANKAMONY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281044
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/809
(Ezhukone)
|
1613006001NRG23070720220296965
|
08/07/2022
|
VASANTHA KUMARI.G
|
1613006001WL018085
|
VASANTHA KUMARI.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033281037
|
|
VASANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/814
(Ezhukone)
|
1613006001NRG23070720220296966
|
08/07/2022
|
THANKAMANIYAMMA .K
|
1613006001WL018085
|
THANKAMANIYAMMA .K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033281029
|
|
THANKAMANIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/824
(Ezhukone)
|
1613006001NRG23070720220296967
|
08/07/2022
|
AMMUKUTTY.A
|
1613006001WL018085
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281032
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/827
(Ezhukone)
|
1613006001NRG23070720220296968
|
08/07/2022
|
SUJA .V
|
1613006001WL018085
|
SUJA .V
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033281030
|
|
SUJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/833
(Ezhukone)
|
1613006001NRG23070720220296969
|
08/07/2022
|
THANKAMANI AMMA
|
1613006001WL018085
|
THANKAMANI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033281026
|
|
THAKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/973
(Ezhukone)
|
1613006001NRG23070720220296970
|
08/07/2022
|
OMANA.L
|
1613006001WL018085
|
OMANA.L
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033281035
|
|
OMANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/974
(Ezhukone)
|
1613006001NRG23070720220296971
|
08/07/2022
|
USHA HAREENDRAN
|
1613006001WL018085
|
USHA HAREENDRAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281022
|
|
USHA HAREENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/982
(Ezhukone)
|
1613006001NRG23070720220296973
|
08/07/2022
|
LIZZY.T
|
1613006001WL018085
|
LIZZY.T
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033281021
|
|
LISY CHAKO
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/987
(Ezhukone)
|
1613006001NRG23070720220296974
|
08/07/2022
|
ANITHA
|
1613006001WL018085
|
ANITHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281041
|
|
ANITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61578
|
61578
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/2101
(Ezhukone)
|
1613006001NRG23070720220296923
|
08/07/2022
|
OMANA
|
1613006001WL018085
|
OMANA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281058
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/4079
(Ezhukone)
|
1613006001NRG23070720220296937
|
08/07/2022
|
VIJAYAMMA
|
1613006001WL018085
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281057
|
|
MRS VIJAYAMMA 2352654ESI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/5781
(Ezhukone)
|
1613006001NRG23070720220296953
|
08/07/2022
|
SUDHARMA
|
1613006001WL018085
|
SUDHARMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281060
|
|
SUDHARMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/5518
(Ezhukone)
|
1613006001NRG23070720220296976
|
08/07/2022
|
SANTHAMMA P
|
1613006001WL018085
|
SANTHAMMA P
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033281059
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-015/5529
(Ezhukone)
|
1613006001NRG23070720220296977
|
08/07/2022
|
SHEEJA
|
1613006001WL018085
|
SHEEJA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281056
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-003/5460
(Ezhukone)
|
1613006001NRG23070720220296943
|
08/07/2022
|
RAJI L
|
1613006001WL018085
|
RAJI L
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033281063
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-003/5750
(Ezhukone)
|
1613006001NRG23070720220296950
|
08/07/2022
|
DEEPTHI G
|
1613006001WL018085
|
DEEPTHI G
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033281062
|
|
MRS DEEPTHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75884
|
75884
|
|
|
|
|
|
|
|