|
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)
|
1613006001NRG24120620230337174
|
13/06/2023
|
AJITHA KUMARY
|
1613006001WL014152
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471428
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24120620230337136
|
13/06/2023
|
BALAN PILLAI
|
1613006001WL014152
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605471402
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG24120620230337138
|
13/06/2023
|
RAJANPILLAI .K
|
1613006001WL014152
|
RAJANPILLAI .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471398
|
|
K RAJAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG24120620230337137
|
13/06/2023
|
VALSALAKUMARI
|
1613006001WL014152
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471397
|
|
VALSALA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1385
(Ezhukone)
|
1613006001NRG24120620230337139
|
13/06/2023
|
MANIYAMMA A
|
1613006001WL014152
|
MANIYAMMA A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471413
|
|
MANIAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24120620230337140
|
13/06/2023
|
DEVAKI AMMA
|
1613006001WL014152
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471395
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG24120620230337141
|
13/06/2023
|
MOHANAN PILLAI.R
|
1613006001WL014152
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471407
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG24120620230337142
|
13/06/2023
|
GEETHA BABU
|
1613006001WL014152
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471396
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1747
(Ezhukone)
|
1613006001NRG24120620230337143
|
13/06/2023
|
SHYLAJAKUMARI .B
|
1613006001WL014152
|
SHYLAJAKUMARI .B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471403
|
|
SHYLAJA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1798
(Ezhukone)
|
1613006001NRG24120620230337144
|
13/06/2023
|
SANTHOSH .S
|
1613006001WL014152
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471409
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG24120620230337145
|
13/06/2023
|
SIVAN PILLAI
|
1613006001WL014152
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471414
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG24120620230337146
|
13/06/2023
|
GOPINATHA PILLAI
|
1613006001WL014152
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471406
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG24120620230337147
|
13/06/2023
|
SASIDHARANPILLAI
|
1613006001WL014152
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605471427
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/2204
(Ezhukone)
|
1613006001NRG24120620230337148
|
13/06/2023
|
BINDHU.P
|
1613006001WL014152
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471423
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG24120620230337150
|
13/06/2023
|
AMBIKA
|
1613006001WL014152
|
AMBIKA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605471415
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG24120620230337151
|
13/06/2023
|
SOUMYA S
|
1613006001WL014152
|
SOUMYA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471417
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24120620230337152
|
13/06/2023
|
MANOJ
|
1613006001WL014152
|
MANOJ
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471411
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24120620230337153
|
13/06/2023
|
VASANTHA KUMARI
|
1613006001WL014152
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471394
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG24120620230337154
|
13/06/2023
|
THANKAMANI AMMA K
|
1613006001WL014152
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471405
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG24120620230337156
|
13/06/2023
|
BEENA P
|
1613006001WL014152
|
BEENA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471416
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG24120620230337157
|
13/06/2023
|
LEKSHMI.K
|
1613006001WL014152
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471404
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG24120620230337159
|
13/06/2023
|
RADHAMANI AMMA
|
1613006001WL014152
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471408
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/3929
(Ezhukone)
|
1613006001NRG24120620230337160
|
13/06/2023
|
SARADA
|
1613006001WL014152
|
SARADA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471410
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24120620230337161
|
13/06/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL014152
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605471418
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24120620230337163
|
13/06/2023
|
SURESH BABU
|
1613006001WL014152
|
SURESH BABU
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605471426
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24120620230337164
|
13/06/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL014152
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471420
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG24120620230337168
|
13/06/2023
|
GOMATHI AMMA.K
|
1613006001WL014152
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471424
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24120620230337171
|
13/06/2023
|
MAYA
|
1613006001WL014152
|
MAYA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471431
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/6790
(Ezhukone)
|
1613006001NRG24120620230337172
|
13/06/2023
|
CHELLAPPAN
|
1613006001WL014152
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471430
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24120620230337173
|
13/06/2023
|
MURALEEDHARANPILLAI
|
1613006001WL014152
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605471399
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG24120620230337175
|
13/06/2023
|
SARASWATHY AMMA
|
1613006001WL014152
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471400
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24120620230337176
|
13/06/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL014152
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471401
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/3043
(Ezhukone)
|
1613006001NRG24120620230337155
|
13/06/2023
|
SINDHU L
|
1613006001WL014152
|
SINDHU L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471419
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG24120620230337158
|
13/06/2023
|
santhamma
|
1613006001WL014152
|
santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471412
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG24120620230337162
|
13/06/2023
|
BINDHU .S
|
1613006001WL014152
|
BINDHU .S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471421
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG24120620230337165
|
13/06/2023
|
RENJINI KUMARI
|
1613006001WL014152
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471422
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/5514
(Ezhukone)
|
1613006001NRG24120620230337166
|
13/06/2023
|
RADHAMANIYAMMA
|
1613006001WL014152
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471425
|
|
RADHA MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG24120620230337167
|
13/06/2023
|
PRASANNAKUMARI .K
|
1613006001WL014152
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471429
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/6061
(Ezhukone)
|
1613006001NRG24120620230337169
|
13/06/2023
|
USHAKUMARI B
|
1613006001WL014152
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471432
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/6381
(Ezhukone)
|
1613006001NRG24120620230337170
|
13/06/2023
|
RADHAMANI R
|
1613006001WL014152
|
RADHAMANI R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471433
|
|
MS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|