|
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)
|
1613006001NRG24171120231484731
|
18/11/2023
|
R SIVANANDAN
|
1613006001WL063203
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010430683
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/851
(Ezhukone)
|
1613006001NRG24171120231484767
|
18/11/2023
|
AJITHA KUMARY
|
1613006001WL063203
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010430675
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24171120231484720
|
18/11/2023
|
VIJAYAKUMARI I
|
1613006001WL063203
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010430643
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24171120231484721
|
18/11/2023
|
BALAN PILLAI
|
1613006001WL063203
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430644
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG24171120231484722
|
18/11/2023
|
VALSALAKUMARI
|
1613006001WL063203
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010430638
|
|
VALSALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG24171120231484723
|
18/11/2023
|
OMANAYAMMA
|
1613006001WL063203
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010430635
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1385
(Ezhukone)
|
1613006001NRG24171120231484724
|
18/11/2023
|
MANIYAMMA A
|
1613006001WL063203
|
MANIYAMMA A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010430645
|
|
MANIAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24171120231484725
|
18/11/2023
|
DEVAKI AMMA
|
1613006001WL063203
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010430634
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG24171120231484726
|
18/11/2023
|
MOHANAN PILLAI.R
|
1613006001WL063203
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010430652
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG24171120231484727
|
18/11/2023
|
SIVARAMA PILLAI.G
|
1613006001WL063203
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430646
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG24171120231484728
|
18/11/2023
|
GEETHA BABU
|
1613006001WL063203
|
GEETHA BABU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010430636
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/1747
(Ezhukone)
|
1613006001NRG24171120231484729
|
18/11/2023
|
N.RAGHAVAN PILLAI
|
1613006001WL063203
|
N.RAGHAVAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430637
|
|
MR N RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG24171120231484730
|
18/11/2023
|
SIVAN PILLAI
|
1613006001WL063203
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010430647
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG24171120231484732
|
18/11/2023
|
GOPI PILLAI
|
1613006001WL063203
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010430648
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/2026
(Ezhukone)
|
1613006001NRG24171120231484733
|
18/11/2023
|
PREEJAKUMARI
|
1613006001WL063203
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430659
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG24171120231484734
|
18/11/2023
|
GOPINATHA PILLAI
|
1613006001WL063203
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430651
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG24171120231484735
|
18/11/2023
|
SASIDHARANPILLAI
|
1613006001WL063203
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010430654
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2201
(Ezhukone)
|
1613006001NRG24171120231484736
|
18/11/2023
|
LEKHA .C.R
|
1613006001WL063203
|
LEKHA .C.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010430661
|
|
MRS LEKHA C R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2204
(Ezhukone)
|
1613006001NRG24171120231484737
|
18/11/2023
|
BINDHU.P
|
1613006001WL063203
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430671
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/2308
(Ezhukone)
|
1613006001NRG24171120231484738
|
18/11/2023
|
REMYA V
|
1613006001WL063203
|
REMYA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010430682
|
|
REMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG24171120231484739
|
18/11/2023
|
AMBIKA
|
1613006001WL063203
|
AMBIKA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430662
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG24171120231484740
|
18/11/2023
|
SOUMYA S
|
1613006001WL063203
|
SOUMYA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010430664
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24171120231484741
|
18/11/2023
|
MANOJ
|
1613006001WL063203
|
MANOJ
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010430656
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24171120231484742
|
18/11/2023
|
VASANTHA KUMARI
|
1613006001WL063203
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010430633
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG24171120231484743
|
18/11/2023
|
THANKAMANI AMMA K
|
1613006001WL063203
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010430650
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG24171120231484745
|
18/11/2023
|
BEENA P
|
1613006001WL063203
|
BEENA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430663
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG24171120231484747
|
18/11/2023
|
RADHAMANI AMMA
|
1613006001WL063203
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430653
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24171120231484748
|
18/11/2023
|
NISHA.B
|
1613006001WL063203
|
NISHA.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430649
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/3929
(Ezhukone)
|
1613006001NRG24171120231484749
|
18/11/2023
|
SARADA
|
1613006001WL063203
|
SARADA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010430655
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/504
(Ezhukone)
|
1613006001NRG24171120231484750
|
18/11/2023
|
LATHA.N
|
1613006001WL063203
|
LATHA.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010430639
|
|
LATHA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24171120231484751
|
18/11/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL063203
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430665
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24171120231484753
|
18/11/2023
|
SURESH BABU
|
1613006001WL063203
|
SURESH BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430674
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24171120231484754
|
18/11/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL063203
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010430667
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG24171120231484758
|
18/11/2023
|
GOMATHI AMMA.K
|
1613006001WL063203
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430672
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/5905
(Ezhukone)
|
1613006001NRG24171120231484759
|
18/11/2023
|
RAMAKRISHNA PILLAI G
|
1613006001WL063203
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430676
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24171120231484761
|
18/11/2023
|
MAYA
|
1613006001WL063203
|
MAYA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010430679
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/6790
(Ezhukone)
|
1613006001NRG24171120231484762
|
18/11/2023
|
CHELLAPPAN
|
1613006001WL063203
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430678
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/7041
(Ezhukone)
|
1613006001NRG24171120231484763
|
18/11/2023
|
GOPI K
|
1613006001WL063203
|
GOPI K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010430684
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24171120231484765
|
18/11/2023
|
MURALEEDHARANPILLAI
|
1613006001WL063203
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010430640
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24171120231484764
|
18/11/2023
|
SHYAMALA BHAI O
|
1613006001WL063203
|
SHYAMALA BHAI O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430658
|
|
SHYAMALA BHAI O
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/838
(Ezhukone)
|
1613006001NRG24171120231484766
|
18/11/2023
|
MINI THOMAS
|
1613006001WL063203
|
MINI THOMAS
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010430669
|
|
MINI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24171120231484768
|
18/11/2023
|
THULASIBHAI L
|
1613006001WL063203
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430660
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG24171120231484769
|
18/11/2023
|
SARASWATHY AMMA
|
1613006001WL063203
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010430641
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24171120231484770
|
18/11/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL063203
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430642
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-003/3043
(Ezhukone)
|
1613006001NRG24171120231484744
|
18/11/2023
|
SINDHU L
|
1613006001WL063203
|
SINDHU L
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010430666
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG24171120231484746
|
18/11/2023
|
santhamma
|
1613006001WL063203
|
santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010430657
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG24171120231484752
|
18/11/2023
|
BINDHU .S
|
1613006001WL063203
|
BINDHU .S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430668
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG24171120231484755
|
18/11/2023
|
RENJINI KUMARI
|
1613006001WL063203
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430670
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-003/5514
(Ezhukone)
|
1613006001NRG24171120231484756
|
18/11/2023
|
RADHAMANIYAMMA
|
1613006001WL063203
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010430673
|
|
RADHA MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG24171120231484757
|
18/11/2023
|
PRASANNAKUMARI .K
|
1613006001WL063203
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010430677
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-001-003/6061
(Ezhukone)
|
1613006001NRG24171120231484760
|
18/11/2023
|
USHAKUMARI B
|
1613006001WL063203
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010430681
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG24171120231484771
|
18/11/2023
|
RAVEENDRAN PILLAI
|
1613006001WL063203
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010430680
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|