|
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-13-006-001-003/1958
(Ezhukone)
|
1613006001NRG24011120231347781
|
02/11/2023
|
R SIVANANDAN
|
1613006001WL057203
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022541454
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/851
(Ezhukone)
|
1613006001NRG24011120231347811
|
02/11/2023
|
AJITHA KUMARY
|
1613006001WL057203
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022541446
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24011120231347770
|
02/11/2023
|
VIJAYAKUMARI I
|
1613006001WL057203
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541425
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24011120231347771
|
02/11/2023
|
BALAN PILLAI
|
1613006001WL057203
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022541426
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG24011120231347772
|
02/11/2023
|
VALSALAKUMARI
|
1613006001WL057203
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022541415
|
|
VALSALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG24011120231347773
|
02/11/2023
|
OMANAYAMMA
|
1613006001WL057203
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022541412
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1385
(Ezhukone)
|
1613006001NRG24011120231347774
|
02/11/2023
|
MANIYAMMA A
|
1613006001WL057203
|
MANIYAMMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541427
|
|
MANIAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24011120231347775
|
02/11/2023
|
DEVAKI AMMA
|
1613006001WL057203
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541411
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG24011120231347776
|
02/11/2023
|
MOHANAN PILLAI.R
|
1613006001WL057203
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022541438
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG24011120231347777
|
02/11/2023
|
SIVARAMA PILLAI.G
|
1613006001WL057203
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022541416
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG24011120231347778
|
02/11/2023
|
GEETHA BABU
|
1613006001WL057203
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022541413
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/1798
(Ezhukone)
|
1613006001NRG24011120231347779
|
02/11/2023
|
SANTHOSH .S
|
1613006001WL057203
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022541441
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG24011120231347780
|
02/11/2023
|
SIVAN PILLAI
|
1613006001WL057203
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022541428
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG24011120231347782
|
02/11/2023
|
GOPI PILLAI
|
1613006001WL057203
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022541417
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/2026
(Ezhukone)
|
1613006001NRG24011120231347783
|
02/11/2023
|
PREEJAKUMARI
|
1613006001WL057203
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541431
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG24011120231347784
|
02/11/2023
|
GOPINATHA PILLAI
|
1613006001WL057203
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541432
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG24011120231347785
|
02/11/2023
|
SASIDHARANPILLAI
|
1613006001WL057203
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022541442
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2204
(Ezhukone)
|
1613006001NRG24011120231347786
|
02/11/2023
|
BINDHU.P
|
1613006001WL057203
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541439
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2308
(Ezhukone)
|
1613006001NRG24011120231347787
|
02/11/2023
|
REMYA V
|
1613006001WL057203
|
REMYA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022541443
|
|
REMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG24011120231347788
|
02/11/2023
|
AMBIKA
|
1613006001WL057203
|
AMBIKA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022541434
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG24011120231347789
|
02/11/2023
|
SOUMYA S
|
1613006001WL057203
|
SOUMYA S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022541435
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24011120231347790
|
02/11/2023
|
MANOJ
|
1613006001WL057203
|
MANOJ
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022541423
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24011120231347791
|
02/11/2023
|
VASANTHA KUMARI
|
1613006001WL057203
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022541410
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG24011120231347792
|
02/11/2023
|
THANKAMANI AMMA K
|
1613006001WL057203
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541420
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG24011120231347793
|
02/11/2023
|
LEKSHMI.K
|
1613006001WL057203
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022541429
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG24011120231347795
|
02/11/2023
|
RADHAMANI AMMA
|
1613006001WL057203
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541421
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24011120231347796
|
02/11/2023
|
NISHA.B
|
1613006001WL057203
|
NISHA.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022541418
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/3929
(Ezhukone)
|
1613006001NRG24011120231347797
|
02/11/2023
|
SARADA
|
1613006001WL057203
|
SARADA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/11/2023
|
|
8022541422
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24011120231347798
|
02/11/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL057203
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022541436
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24011120231347799
|
02/11/2023
|
SURESH BABU
|
1613006001WL057203
|
SURESH BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022541445
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24011120231347800
|
02/11/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL057203
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541437
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG24011120231347802
|
02/11/2023
|
GOMATHI AMMA.K
|
1613006001WL057203
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022541440
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/5905
(Ezhukone)
|
1613006001NRG24011120231347803
|
02/11/2023
|
RAMAKRISHNA PILLAI G
|
1613006001WL057203
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022541447
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24011120231347806
|
02/11/2023
|
MAYA
|
1613006001WL057203
|
MAYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022541450
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/6790
(Ezhukone)
|
1613006001NRG24011120231347807
|
02/11/2023
|
CHELLAPPAN
|
1613006001WL057203
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022541449
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/7070
(Ezhukone)
|
1613006001NRG24011120231347808
|
02/11/2023
|
GOPALAPILLAI G
|
1613006001WL057203
|
GOPALAPILLAI G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022541409
|
|
GOPALAPILLAI G .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24011120231347810
|
02/11/2023
|
MURALEEDHARANPILLAI
|
1613006001WL057203
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022541419
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24011120231347809
|
02/11/2023
|
SHYAMALA BHAI O
|
1613006001WL057203
|
SHYAMALA BHAI O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022541430
|
|
SHYAMALA BHAI O
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24011120231347812
|
02/11/2023
|
THULASIBHAI L
|
1613006001WL057203
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022541433
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG24011120231347813
|
02/11/2023
|
SARASWATHY AMMA
|
1613006001WL057203
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541414
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24011120231347814
|
02/11/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL057203
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541424
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG24011120231347794
|
02/11/2023
|
santhamma
|
1613006001WL057203
|
santhamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022541444
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG24011120231347801
|
02/11/2023
|
PRASANNAKUMARI .K
|
1613006001WL057203
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022541448
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-003/6061
(Ezhukone)
|
1613006001NRG24011120231347804
|
02/11/2023
|
USHAKUMARI B
|
1613006001WL057203
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022541452
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-003/6381
(Ezhukone)
|
1613006001NRG24011120231347805
|
02/11/2023
|
RADHAMANI R
|
1613006001WL057203
|
RADHAMANI R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022541453
|
|
MS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG24011120231347815
|
02/11/2023
|
RAVEENDRAN PILLAI
|
1613006001WL057203
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022541451
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|