|
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-13-006-001-003/851
(Ezhukone)
|
1613006001NRG24290520230256255
|
29/05/2023
|
AJITHA KUMARY
|
1613006001WL010664
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060948
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24290520230256211
|
29/05/2023
|
VIJAYAKUMARI I
|
1613006001WL010664
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060929
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24290520230256212
|
29/05/2023
|
BALAN PILLAI
|
1613006001WL010664
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018060928
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1212
(Ezhukone)
|
1613006001NRG24290520230256213
|
29/05/2023
|
MADHAVAN PILLAI .R
|
1613006001WL010664
|
MADHAVAN PILLAI .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060930
|
|
MADHAVAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG24290520230256215
|
29/05/2023
|
RAJANPILLAI .K
|
1613006001WL010664
|
RAJANPILLAI .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018060910
|
|
K RAJAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG24290520230256214
|
29/05/2023
|
VALSALAKUMARI
|
1613006001WL010664
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018060909
|
|
VALSALA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1331
(Ezhukone)
|
1613006001NRG24290520230256216
|
29/05/2023
|
RAJU PILLAI.G
|
1613006001WL010664
|
RAJU PILLAI.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018060919
|
|
RAJU PILLAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1385
(Ezhukone)
|
1613006001NRG24290520230256217
|
29/05/2023
|
MANIYAMMA A
|
1613006001WL010664
|
MANIYAMMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060935
|
|
MANIAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24290520230256218
|
29/05/2023
|
DEVAKI AMMA
|
1613006001WL010664
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018060906
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG24290520230256219
|
29/05/2023
|
MOHANAN PILLAI.R
|
1613006001WL010664
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060927
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1572
(Ezhukone)
|
1613006001NRG24290520230256220
|
29/05/2023
|
SIVASANKARAPILLAI.G
|
1613006001WL010664
|
SIVASANKARAPILLAI.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018060931
|
|
SIVASANKARAPILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG24290520230256221
|
29/05/2023
|
SIVARAMA PILLAI.G
|
1613006001WL010664
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018060917
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG24290520230256222
|
29/05/2023
|
GEETHA BABU
|
1613006001WL010664
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060908
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/1747
(Ezhukone)
|
1613006001NRG24290520230256223
|
29/05/2023
|
SHYLAJAKUMARI .B
|
1613006001WL010664
|
SHYLAJAKUMARI .B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060926
|
|
SHYLAJA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/1798
(Ezhukone)
|
1613006001NRG24290520230256224
|
29/05/2023
|
SANTHOSH .S
|
1613006001WL010664
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018060932
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG24290520230256225
|
29/05/2023
|
SIVAN PILLAI
|
1613006001WL010664
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060934
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG24290520230256226
|
29/05/2023
|
GOPI PILLAI
|
1613006001WL010664
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018060922
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG24290520230256227
|
29/05/2023
|
GOPINATHA PILLAI
|
1613006001WL010664
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060924
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG24290520230256228
|
29/05/2023
|
SASIDHARANPILLAI
|
1613006001WL010664
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018060933
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/2204
(Ezhukone)
|
1613006001NRG24290520230256229
|
29/05/2023
|
BINDHU.P
|
1613006001WL010664
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060942
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG24290520230256231
|
29/05/2023
|
AMBIKA
|
1613006001WL010664
|
AMBIKA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060941
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG24290520230256232
|
29/05/2023
|
SOUMYA S
|
1613006001WL010664
|
SOUMYA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060939
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24290520230256233
|
29/05/2023
|
MANOJ
|
1613006001WL010664
|
MANOJ
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018060912
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24290520230256234
|
29/05/2023
|
VASANTHA KUMARI
|
1613006001WL010664
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060905
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG24290520230256235
|
29/05/2023
|
THANKAMANI AMMA K
|
1613006001WL010664
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060920
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/3125
(Ezhukone)
|
1613006001NRG24290520230256236
|
29/05/2023
|
MARYKUTTY M
|
1613006001WL010664
|
MARYKUTTY M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018060938
|
|
MARYKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG24290520230256237
|
29/05/2023
|
LEKSHMI.K
|
1613006001WL010664
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018060925
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG24290520230256239
|
29/05/2023
|
RADHAMANI AMMA
|
1613006001WL010664
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018060916
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24290520230256240
|
29/05/2023
|
NISHA.B
|
1613006001WL010664
|
NISHA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060918
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/3842
(Ezhukone)
|
1613006001NRG24290520230256241
|
29/05/2023
|
Radhakrishna Pillai
|
1613006001WL010664
|
Radhakrishna Pillai
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018060907
|
|
G RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/3929
(Ezhukone)
|
1613006001NRG24290520230256242
|
29/05/2023
|
SARADA
|
1613006001WL010664
|
SARADA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018060913
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24290520230256243
|
29/05/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL010664
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018060940
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24290520230256244
|
29/05/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL010664
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018060936
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/5566
(Ezhukone)
|
1613006001NRG24290520230256247
|
29/05/2023
|
RETHEESH S
|
1613006001WL010664
|
RETHEESH S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018060914
|
|
RETHEESH S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG24290520230256248
|
29/05/2023
|
GOMATHI AMMA.K
|
1613006001WL010664
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060937
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24290520230256251
|
29/05/2023
|
MAYA
|
1613006001WL010664
|
MAYA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018060944
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/6790
(Ezhukone)
|
1613006001NRG24290520230256252
|
29/05/2023
|
CHELLAPPAN
|
1613006001WL010664
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060943
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24290520230256253
|
29/05/2023
|
MURALEEDHARANPILLAI
|
1613006001WL010664
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018060911
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/808
(Ezhukone)
|
1613006001NRG24290520230256254
|
29/05/2023
|
RAJENDRAN PILLAI
|
1613006001WL010664
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060921
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG24290520230256257
|
29/05/2023
|
SARASWATHY AMMA
|
1613006001WL010664
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060915
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24290520230256258
|
29/05/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL010664
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018060923
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG24290520230256238
|
29/05/2023
|
santhamma
|
1613006001WL010664
|
santhamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060950
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-003/5514
(Ezhukone)
|
1613006001NRG24290520230256245
|
29/05/2023
|
RADHAMANIYAMMA
|
1613006001WL010664
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018060947
|
|
RADHA MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG24290520230256246
|
29/05/2023
|
PRASANNAKUMARI .K
|
1613006001WL010664
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018060951
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-003/6061
(Ezhukone)
|
1613006001NRG24290520230256249
|
29/05/2023
|
USHAKUMARI B
|
1613006001WL010664
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060946
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-003/6381
(Ezhukone)
|
1613006001NRG24290520230256250
|
29/05/2023
|
RADHAMANI R
|
1613006001WL010664
|
RADHAMANI R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018060949
|
|
MS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG24290520230256259
|
29/05/2023
|
RAVEENDRAN PILLAI
|
1613006001WL010664
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018060945
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|