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-13-006-001-001/676 (Ezhukone)
|
1613006001NRG24111020231176678
|
12/10/2023
|
SANDHYA .S
|
1613006001WL049267
|
SANDHYA .S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782270
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/2080 (Ezhukone)
|
1613006001NRG24111020231176644
|
12/10/2023
|
RENJITHA .R
|
1613006001WL049267
|
RENJITHA .R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782288
|
|
RENJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/3950 (Ezhukone)
|
1613006001NRG24111020231176653
|
12/10/2023
|
ATHULYA S
|
1613006001WL049267
|
ATHULYA S
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782285
|
|
ATHULYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Kottarakkara
|
KL-13-006-001-001/5983 (Ezhukone)
|
1613006001NRG24111020231176676
|
12/10/2023
|
JESSY
|
1613006001WL049267
|
JESSY
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782282
|
|
JESSY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/3761 (Ezhukone)
|
1613006001NRG24111020231176649
|
12/10/2023
|
PONNAPPAN
|
1613006001WL049267
|
PONNAPPAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782292
|
|
Mr. PONNAPPAN T
|
INDIAN BANK(607105)
|
6
|
Kottarakkara
|
KL-13-006-001-001/3957 (Ezhukone)
|
1613006001NRG24111020231176656
|
12/10/2023
|
SUSEELA T
|
1613006001WL049267
|
SUSEELA T
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782296
|
|
Mr. SUSEELA T
|
INDIAN BANK(607105)
|
7
|
Kottarakkara
|
KL-13-006-001-001/3998 (Ezhukone)
|
1613006001NRG24111020231176662
|
12/10/2023
|
SUDHA S O
|
1613006001WL049267
|
SUDHA S O
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782287
|
|
SUDHA S O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/1920 (Ezhukone)
|
1613006001NRG24111020231176642
|
12/10/2023
|
THANKAMANI.P.K
|
1613006001WL049267
|
THANKAMANI.P.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782308
|
|
THANKAMANI P K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-001/1981 (Ezhukone)
|
1613006001NRG24111020231176643
|
12/10/2023
|
SARASAMMA K
|
1613006001WL049267
|
SARASAMMA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782306
|
|
SARASAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-001/3493 (Ezhukone)
|
1613006001NRG24111020231176646
|
12/10/2023
|
SAJITHA AGEEB
|
1613006001WL049267
|
SAJITHA AGEEB
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782268
|
|
SAJITHA AGEEB
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-001/4009 (Ezhukone)
|
1613006001NRG24111020231176666
|
12/10/2023
|
SINDHU J
|
1613006001WL049267
|
SINDHU J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782309
|
|
SINDHU J
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-001/5602 (Ezhukone)
|
1613006001NRG24111020231176671
|
12/10/2023
|
BINDHU A
|
1613006001WL049267
|
BINDHU A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782269
|
|
BINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-001/5742 (Ezhukone)
|
1613006001NRG24111020231176672
|
12/10/2023
|
MAYA C
|
1613006001WL049267
|
MAYA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782307
|
|
MAYA C
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-016/5005 (Ezhukone)
|
1613006001NRG24111020231176681
|
12/10/2023
|
LATHA .K
|
1613006001WL049267
|
LATHA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782305
|
|
LATHA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/2094 (Ezhukone)
|
1613006001NRG24111020231176645
|
12/10/2023
|
NESAMONY.D
|
1613006001WL049267
|
NESAMONY.D
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782280
|
|
MR NASAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/3972 (Ezhukone)
|
1613006001NRG24111020231176659
|
12/10/2023
|
SHYLAJA S
|
1613006001WL049267
|
SHYLAJA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782295
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/3549 (Ezhukone)
|
1613006001NRG24111020231176647
|
12/10/2023
|
GRACY MAMACHAN
|
1613006001WL049267
|
GRACY MAMACHAN
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782284
|
|
GRACY MAMACHAN
|
INDUSIND BANK(607189)
|
18
|
Kottarakkara
|
KL-13-006-001-001/3672 (Ezhukone)
|
1613006001NRG24111020231176648
|
12/10/2023
|
AMBILI
|
1613006001WL049267
|
AMBILI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376782301
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Kottarakkara
|
KL-13-006-001-001/3948 (Ezhukone)
|
1613006001NRG24111020231176651
|
12/10/2023
|
LEELA .M.C
|
1613006001WL049267
|
LEELA .M.C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782271
|
|
LEELA M C
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-001-001/3950 (Ezhukone)
|
1613006001NRG24111020231176652
|
12/10/2023
|
SUSEELA
|
1613006001WL049267
|
SUSEELA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782281
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-001-001/3951 (Ezhukone)
|
1613006001NRG24111020231176654
|
12/10/2023
|
SUMANGALA
|
1613006001WL049267
|
SUMANGALA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782294
|
|
MRS SUMANGALA N
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-001-001/3953 (Ezhukone)
|
1613006001NRG24111020231176655
|
12/10/2023
|
OMANA
|
1613006001WL049267
|
OMANA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782277
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-001-001/3960 (Ezhukone)
|
1613006001NRG24111020231176657
|
12/10/2023
|
BINDHU T
|
1613006001WL049267
|
BINDHU T
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782289
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-001-001/3963 (Ezhukone)
|
1613006001NRG24111020231176658
|
12/10/2023
|
LALITHA S
|
1613006001WL049267
|
LALITHA S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376782273
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-001-001/3975 (Ezhukone)
|
1613006001NRG24111020231176660
|
12/10/2023
|
SULABHAKUMARY
|
1613006001WL049267
|
SULABHAKUMARY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782278
|
|
MRS SULABHA KUMARY
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-001-001/3991 (Ezhukone)
|
1613006001NRG24111020231176661
|
12/10/2023
|
ANITHA
|
1613006001WL049267
|
ANITHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782274
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-001/4006 (Ezhukone)
|
1613006001NRG24111020231176663
|
12/10/2023
|
SUDHA
|
1613006001WL049267
|
SUDHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782276
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-001-001/4007 (Ezhukone)
|
1613006001NRG24111020231176664
|
12/10/2023
|
SOUMYA
|
1613006001WL049267
|
SOUMYA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782286
|
|
SOUMYA V
|
CANARA BANK(508532)
|
29
|
Kottarakkara
|
KL-13-006-001-001/4008 (Ezhukone)
|
1613006001NRG24111020231176665
|
12/10/2023
|
BINDHU
|
1613006001WL049267
|
BINDHU
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376782272
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-001-001/5185 (Ezhukone)
|
1613006001NRG24111020231176669
|
12/10/2023
|
VASANTHA
|
1613006001WL049267
|
VASANTHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376782275
|
|
MRS VASANTHA G
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-001-001/5438 (Ezhukone)
|
1613006001NRG24111020231176670
|
12/10/2023
|
BINDHU J
|
1613006001WL049267
|
BINDHU J
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782290
|
|
MRS BINDHU J
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-001-001/5780 (Ezhukone)
|
1613006001NRG24111020231176673
|
12/10/2023
|
SUKUMARI B
|
1613006001WL049267
|
SUKUMARI B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782283
|
|
MRS SUKUMARI B
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-001-001/5788 (Ezhukone)
|
1613006001NRG24111020231176674
|
12/10/2023
|
SAKUNTHALA
|
1613006001WL049267
|
SAKUNTHALA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782279
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-001-001/5913 (Ezhukone)
|
1613006001NRG24111020231176675
|
12/10/2023
|
BINDHU .D
|
1613006001WL049267
|
BINDHU .D
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782299
|
|
BINDHU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Kottarakkara
|
KL-13-006-001-001/6575 (Ezhukone)
|
1613006001NRG24111020231176677
|
12/10/2023
|
LEKHA
|
1613006001WL049267
|
LEKHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782300
|
|
LEKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Kottarakkara
|
KL-13-006-001-001/706 (Ezhukone)
|
1613006001NRG24111020231176679
|
12/10/2023
|
DAMAYANTHI
|
1613006001WL049267
|
DAMAYANTHI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782302
|
|
DAMAYANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Kottarakkara
|
KL-13-006-001-016/6550 (Ezhukone)
|
1613006001NRG24111020231176683
|
12/10/2023
|
AMBILI T
|
1613006001WL049267
|
AMBILI T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782303
|
|
AMBILI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-001/4059 (Ezhukone)
|
1613006001NRG24111020231176668
|
12/10/2023
|
SHEENA A
|
1613006001WL049267
|
SHEENA A
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376782291
|
|
MRS SHEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-001/3944 (Ezhukone)
|
1613006001NRG24111020231176650
|
12/10/2023
|
SHYJA V
|
1613006001WL049267
|
SHYJA V
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782297
|
|
MRS SHYJA V
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-001-001/931 (Ezhukone)
|
1613006001NRG24111020231176680
|
12/10/2023
|
SUDHARMA . K
|
1613006001WL049267
|
SUDHARMA . K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782298
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-016/5904 (Ezhukone)
|
1613006001NRG24111020231176682
|
12/10/2023
|
MAHILAJA
|
1613006001WL049267
|
MAHILAJA
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782293
|
|
MAHILAJA H R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-001/4047 (Ezhukone)
|
1613006001NRG24111020231176667
|
12/10/2023
|
ANITHAKUMARI P
|
1613006001WL049267
|
ANITHAKUMARI P
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782304
|
|
ANITHA KUMARI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|