|
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-13-006-001-003/992
(Ezhukone)
|
1613006001NRG23140720220345389
|
16/07/2022
|
SANDHYA S
|
1613006001WL019974
|
SANDHYA S
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302560007
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1576
(Ezhukone)
|
1613006001NRG23140720220345332
|
16/07/2022
|
GEETHAMANIAMMA
|
1613006001WL019974
|
GEETHAMANIAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559995
|
|
MRS GEETHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1748
(Ezhukone)
|
1613006001NRG23140720220345333
|
16/07/2022
|
GIRIJAKUMARI.S
|
1613006001WL019974
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302559983
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1839
(Ezhukone)
|
1613006001NRG23140720220345334
|
16/07/2022
|
GIRIJA
|
1613006001WL019974
|
GIRIJA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302559981
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1841
(Ezhukone)
|
1613006001NRG23140720220345335
|
16/07/2022
|
BINDHU PRASANNAN
|
1613006001WL019974
|
BINDHU PRASANNAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
26/07/2022
|
|
3302559980
|
|
BINDHU PRASANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/2014
(Ezhukone)
|
1613006001NRG23140720220345336
|
16/07/2022
|
LEKHANAKUMARY.P
|
1613006001WL019974
|
LEKHANAKUMARY.P
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3302559991
|
|
LEKHANA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG23140720220345338
|
16/07/2022
|
GEETHAKUMARI.L
|
1613006001WL019974
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559978
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/2964
(Ezhukone)
|
1613006001NRG23140720220345340
|
16/07/2022
|
SUMANGALA AMMA .R
|
1613006001WL019974
|
SUMANGALA AMMA .R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559974
|
|
SUMANGALA AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG23140720220345342
|
16/07/2022
|
RAMACHANDRAN PILLAI K
|
1613006001WL019974
|
RAMACHANDRAN PILLAI K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559996
|
|
RAMACHANDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG23140720220345341
|
16/07/2022
|
USHAKUMARI R
|
1613006001WL019974
|
USHAKUMARI R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302560008
|
|
USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/3063
(Ezhukone)
|
1613006001NRG23140720220345343
|
16/07/2022
|
RAMADEVI .S
|
1613006001WL019974
|
RAMADEVI .S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559990
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/3096
(Ezhukone)
|
1613006001NRG23140720220345344
|
16/07/2022
|
GOPINATHAN PILLAI.K
|
1613006001WL019974
|
GOPINATHAN PILLAI.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559971
|
|
GOPINATHAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/3103
(Ezhukone)
|
1613006001NRG23140720220345345
|
16/07/2022
|
RAVEENDRAN PILLAI
|
1613006001WL019974
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302559985
|
|
RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/3105
(Ezhukone)
|
1613006001NRG23140720220345346
|
16/07/2022
|
SREEKALA.T
|
1613006001WL019974
|
SREEKALA.T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559986
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/3111
(Ezhukone)
|
1613006001NRG23140720220345347
|
16/07/2022
|
MINI KRISHNAN
|
1613006001WL019974
|
MINI KRISHNAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559975
|
|
MINI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/3184
(Ezhukone)
|
1613006001NRG23140720220345348
|
16/07/2022
|
KUNJUKRISHNAPILLAI
|
1613006001WL019974
|
KUNJUKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3302559972
|
|
KUJUKRISHNA PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/3666
(Ezhukone)
|
1613006001NRG23140720220345349
|
16/07/2022
|
REMADEVI.L
|
1613006001WL019974
|
REMADEVI.L
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559989
|
|
REMADEVI L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/3839
(Ezhukone)
|
1613006001NRG23140720220345350
|
16/07/2022
|
SOMAN K
|
1613006001WL019974
|
SOMAN K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559970
|
|
MR.SOMAN.K AND MEENAKSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/5020
(Ezhukone)
|
1613006001NRG23140720220345352
|
16/07/2022
|
BAHULEYAN PILLAI
|
1613006001WL019974
|
BAHULEYAN PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302559994
|
|
Mr. BAHULEYAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/5250
(Ezhukone)
|
1613006001NRG23140720220345353
|
16/07/2022
|
RAVEENDRANPILLAI
|
1613006001WL019974
|
RAVEENDRANPILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302560009
|
|
RAVEENDRAN PILLAI G
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/5289
(Ezhukone)
|
1613006001NRG23140720220345354
|
16/07/2022
|
RAMACHANDRAN NAIR N
|
1613006001WL019974
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
26/07/2022
|
|
3302559987
|
|
RAMACHANDRAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/5355
(Ezhukone)
|
1613006001NRG23140720220345355
|
16/07/2022
|
SUNITHAKUMARI
|
1613006001WL019974
|
SUNITHAKUMARI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559997
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/5519
(Ezhukone)
|
1613006001NRG23140720220345358
|
16/07/2022
|
KOMALA K M
|
1613006001WL019974
|
KOMALA K M
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3302559993
|
|
KOMALA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/5565
(Ezhukone)
|
1613006001NRG23140720220345360
|
16/07/2022
|
RAVEENDRANPILLAI K
|
1613006001WL019974
|
RAVEENDRANPILLAI K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559999
|
|
RAVEENDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/5565
(Ezhukone)
|
1613006001NRG23140720220345359
|
16/07/2022
|
RETNAMMA
|
1613006001WL019974
|
RETNAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559967
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/5580
(Ezhukone)
|
1613006001NRG23140720220345362
|
16/07/2022
|
RAJENDRAN PILLAI
|
1613006001WL019974
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3302559992
|
|
RAJENDRAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/5752
(Ezhukone)
|
1613006001NRG23140720220345366
|
16/07/2022
|
THULASEEDHARAN PILLAI
|
1613006001WL019974
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559968
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/807
(Ezhukone)
|
1613006001NRG23140720220345377
|
16/07/2022
|
R.SAJEEV
|
1613006001WL019974
|
R.SAJEEV
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302559998
|
|
SAJEEVR
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/807
(Ezhukone)
|
1613006001NRG23140720220345378
|
16/07/2022
|
THANKAMONY
|
1613006001WL019974
|
THANKAMONY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302560010
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/809
(Ezhukone)
|
1613006001NRG23140720220345379
|
16/07/2022
|
VASANTHA KUMARI.G
|
1613006001WL019974
|
VASANTHA KUMARI.G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3302559984
|
|
VASANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/814
(Ezhukone)
|
1613006001NRG23140720220345380
|
16/07/2022
|
THANKAMANIYAMMA .K
|
1613006001WL019974
|
THANKAMANIYAMMA .K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
26/07/2022
|
|
3302559976
|
|
THANKAMANIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/824
(Ezhukone)
|
1613006001NRG23140720220345381
|
16/07/2022
|
AMMUKUTTY.A
|
1613006001WL019974
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3302559979
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/827
(Ezhukone)
|
1613006001NRG23140720220345382
|
16/07/2022
|
SUJA .V
|
1613006001WL019974
|
SUJA .V
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3302559977
|
|
SUJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/833
(Ezhukone)
|
1613006001NRG23140720220345383
|
16/07/2022
|
THANKAMANI AMMA
|
1613006001WL019974
|
THANKAMANI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559973
|
|
THAKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/973
(Ezhukone)
|
1613006001NRG23140720220345384
|
16/07/2022
|
OMANA.L
|
1613006001WL019974
|
OMANA.L
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559982
|
|
OMANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/974
(Ezhukone)
|
1613006001NRG23140720220345385
|
16/07/2022
|
USHA HAREENDRAN
|
1613006001WL019974
|
USHA HAREENDRAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302560011
|
|
USHA HAREENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/982
(Ezhukone)
|
1613006001NRG23140720220345387
|
16/07/2022
|
LIZZY.T
|
1613006001WL019974
|
LIZZY.T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559969
|
|
LISY CHAKO
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/987
(Ezhukone)
|
1613006001NRG23140720220345388
|
16/07/2022
|
ANITHA
|
1613006001WL019974
|
ANITHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302559988
|
|
ANITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49760
|
49760
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/2101
(Ezhukone)
|
1613006001NRG23140720220345337
|
16/07/2022
|
OMANA
|
1613006001WL019974
|
OMANA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
26/07/2022
|
|
3302560002
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/4079
(Ezhukone)
|
1613006001NRG23140720220345351
|
16/07/2022
|
VIJAYAMMA
|
1613006001WL019974
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302560001
|
|
MRS VIJAYAMMA 2352654ESI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/5781
(Ezhukone)
|
1613006001NRG23140720220345367
|
16/07/2022
|
SUDHARMA
|
1613006001WL019974
|
SUDHARMA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3302560004
|
|
SUDHARMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/5518
(Ezhukone)
|
1613006001NRG23140720220345390
|
16/07/2022
|
SANTHAMMA P
|
1613006001WL019974
|
SANTHAMMA P
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302560003
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-015/5529
(Ezhukone)
|
1613006001NRG23140720220345391
|
16/07/2022
|
SHEEJA
|
1613006001WL019974
|
SHEEJA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302560000
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-003/5460
(Ezhukone)
|
1613006001NRG23140720220345357
|
16/07/2022
|
RAJI L
|
1613006001WL019974
|
RAJI L
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302560006
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-003/5750
(Ezhukone)
|
1613006001NRG23140720220345364
|
16/07/2022
|
DEEPTHI G
|
1613006001WL019974
|
DEEPTHI G
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302560005
|
|
MRS DEEPTHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|