|
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)
|
1613006001NRG23031120220991401
|
04/11/2022
|
AJITHA KUMARY
|
1613006001WL047232
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966998
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG23031120220991352
|
04/11/2022
|
VIJAYAKUMARI I
|
1613006001WL047232
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966977
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG23031120220991353
|
04/11/2022
|
BALAN PILLAI
|
1613006001WL047232
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193966976
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1212
(Ezhukone)
|
1613006001NRG23031120220991354
|
04/11/2022
|
MADHAVAN PILLAI .R
|
1613006001WL047232
|
MADHAVAN PILLAI .R
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193966979
|
|
MADHAVAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG23031120220991356
|
04/11/2022
|
RAJANPILLAI .K
|
1613006001WL047232
|
RAJANPILLAI .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193966963
|
|
K RAJAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG23031120220991355
|
04/11/2022
|
VALSALAKUMARI
|
1613006001WL047232
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193966962
|
|
VALSALA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1331
(Ezhukone)
|
1613006001NRG23031120220991357
|
04/11/2022
|
RAJU PILLAI.G
|
1613006001WL047232
|
RAJU PILLAI.G
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193966969
|
|
RAJU PILLAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG23031120220991358
|
04/11/2022
|
OMANAYAMMA
|
1613006001WL047232
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966960
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG23031120220991359
|
04/11/2022
|
DEVAKI AMMA
|
1613006001WL047232
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966959
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG23031120220991360
|
04/11/2022
|
MOHANAN PILLAI.R
|
1613006001WL047232
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193966975
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG23031120220991361
|
04/11/2022
|
SIVARAMA PILLAI.G
|
1613006001WL047232
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193966967
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG23031120220991362
|
04/11/2022
|
GEETHA BABU
|
1613006001WL047232
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193966961
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/1794
(Ezhukone)
|
1613006001NRG23031120220991363
|
04/11/2022
|
KALYANIKUTTI .C
|
1613006001WL047232
|
KALYANIKUTTI .C
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966990
|
|
KALYANIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/1798
(Ezhukone)
|
1613006001NRG23031120220991364
|
04/11/2022
|
SANTHOSH .S
|
1613006001WL047232
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966980
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG23031120220991365
|
04/11/2022
|
SIVAN PILLAI
|
1613006001WL047232
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193966983
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG23031120220991366
|
04/11/2022
|
GOPI PILLAI
|
1613006001WL047232
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193966971
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/2026
(Ezhukone)
|
1613006001NRG23031120220991367
|
04/11/2022
|
PREEJAKUMARI
|
1613006001WL047232
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966987
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG23031120220991368
|
04/11/2022
|
GOPINATHA PILLAI
|
1613006001WL047232
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193966973
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG23031120220991369
|
04/11/2022
|
SASIDHARANPILLAI
|
1613006001WL047232
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966981
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG23031120220991370
|
04/11/2022
|
SOUMYA S
|
1613006001WL047232
|
SOUMYA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966988
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG23031120220991372
|
04/11/2022
|
VASANTHA KUMARI
|
1613006001WL047232
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193966958
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG23031120220991373
|
04/11/2022
|
THANKAMANI AMMA K
|
1613006001WL047232
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966970
|
|
THANKAMANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/3042
(Ezhukone)
|
1613006001NRG23031120220991374
|
04/11/2022
|
VEENAKUMARI R
|
1613006001WL047232
|
VEENAKUMARI R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193966982
|
|
VEENAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG23031120220991376
|
04/11/2022
|
LEKSHMI.K
|
1613006001WL047232
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193966974
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG23031120220991378
|
04/11/2022
|
NISHA.B
|
1613006001WL047232
|
NISHA.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966968
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/504
(Ezhukone)
|
1613006001NRG23031120220991380
|
04/11/2022
|
LATHA.N
|
1613006001WL047232
|
LATHA.N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193966964
|
|
LATHA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG23031120220991381
|
04/11/2022
|
THULASEEDHARAN PILLAI
|
1613006001WL047232
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193966989
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/5351
(Ezhukone)
|
1613006001NRG23031120220991384
|
04/11/2022
|
GIRIJAKUMARI.S
|
1613006001WL047232
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193966965
|
|
GIRIJAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG23031120220991385
|
04/11/2022
|
UNNIKRISHNAPILLAI
|
1613006001WL047232
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193966984
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG23031120220991390
|
04/11/2022
|
GOMATHI AMMA.K
|
1613006001WL047232
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193966986
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/5905
(Ezhukone)
|
1613006001NRG23031120220991391
|
04/11/2022
|
RAMAKRISHNA PILLAI G
|
1613006001WL047232
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193966991
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/832
(Ezhukone)
|
1613006001NRG23031120220991399
|
04/11/2022
|
USHA KUMARY.L
|
1613006001WL047232
|
USHA KUMARY.L
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193966978
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/838
(Ezhukone)
|
1613006001NRG23031120220991400
|
04/11/2022
|
MINI THOMAS
|
1613006001WL047232
|
MINI THOMAS
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193966985
|
|
MINI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG23031120220991402
|
04/11/2022
|
SARASWATHY AMMA
|
1613006001WL047232
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193966966
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG23031120220991403
|
04/11/2022
|
OMANAKUTTANPILLAI.G
|
1613006001WL047232
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193966972
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/3043
(Ezhukone)
|
1613006001NRG23031120220991375
|
04/11/2022
|
SINDHU L
|
1613006001WL047232
|
SINDHU L
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193966994
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG23031120220991377
|
04/11/2022
|
santhamma
|
1613006001WL047232
|
santhamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193966996
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG23031120220991382
|
04/11/2022
|
BINDHU .S
|
1613006001WL047232
|
BINDHU .S
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193966993
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG23031120220991386
|
04/11/2022
|
RENJINI KUMARI
|
1613006001WL047232
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193966995
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/5514
(Ezhukone)
|
1613006001NRG23031120220991387
|
04/11/2022
|
RADHAMANIYAMMA
|
1613006001WL047232
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193966997
|
|
RADHA MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG23031120220991388
|
04/11/2022
|
PRASANNAKUMARI .K
|
1613006001WL047232
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193966992
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|