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-13-006-001-001/2080 (Ezhukone)
|
1613006001NRG23050420232337721
|
05/04/2023
|
RENJITHA .R
|
1613006001WL091655
|
RENJITHA .R
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690396492
|
|
RENJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/5983 (Ezhukone)
|
1613006001NRG23050420232337749
|
05/04/2023
|
JESSY
|
1613006001WL091655
|
JESSY
|
00127
|
FDRL0001243
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690396502
|
|
JESSY S
|
FEDERAL BANK(607165)
|
3
|
Kottarakkara
|
KL-13-006-001-001/6861 (Ezhukone)
|
1613006001NRG23050420232337751
|
05/04/2023
|
SUNUMOL
|
1613006001WL091655
|
SUNUMOL
|
00127
|
FDRL0001243
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690396499
|
|
MISS SUNU MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/3761 (Ezhukone)
|
1613006001NRG23050420232337726
|
05/04/2023
|
PONNAPPAN
|
1613006001WL091655
|
PONNAPPAN
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690396494
|
|
Mr. PONNAPPAN T
|
INDIAN BANK(607105)
|
5
|
Kottarakkara
|
KL-13-006-001-001/3957 (Ezhukone)
|
1613006001NRG23050420232337733
|
05/04/2023
|
Ajayakumar
|
1613006001WL091655
|
Ajayakumar
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690396498
|
|
Mr. Ajayakumar .
|
INDIAN BANK(607105)
|
6
|
Kottarakkara
|
KL-13-006-001-001/3957 (Ezhukone)
|
1613006001NRG23050420232337732
|
05/04/2023
|
SUSEELA T
|
1613006001WL091655
|
SUSEELA T
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690396495
|
|
Mr. SUSEELA T
|
INDIAN BANK(607105)
|
7
|
Kottarakkara
|
KL-13-006-001-001/5843 (Ezhukone)
|
1613006001NRG23050420232337748
|
05/04/2023
|
SREEKALADEVI S.P
|
1613006001WL091655
|
SREEKALADEVI S.P
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690396493
|
|
Mrs. SREEKALADEVI S P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/1981 (Ezhukone)
|
1613006001NRG23050420232337720
|
05/04/2023
|
SARASAMMA K
|
1613006001WL091655
|
SARASAMMA K
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690396508
|
|
SARASAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-001/2087 (Ezhukone)
|
1613006001NRG23050420232337722
|
05/04/2023
|
SUJA S
|
1613006001WL091655
|
SUJA S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690396509
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-001/3493 (Ezhukone)
|
1613006001NRG23050420232337724
|
05/04/2023
|
SAJITHA AGEEB
|
1613006001WL091655
|
SAJITHA AGEEB
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690396504
|
|
SAJITHA AGEEB
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-001/3946 (Ezhukone)
|
1613006001NRG23050420232337728
|
05/04/2023
|
SARASWATHY D
|
1613006001WL091655
|
SARASWATHY D
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690396503
|
|
SARASWATHY D
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-001/5689 (Ezhukone)
|
1613006001NRG23050420232337745
|
05/04/2023
|
MANJU .S
|
1613006001WL091655
|
MANJU .S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690396505
|
|
MANJU S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-001/5742 (Ezhukone)
|
1613006001NRG23050420232337746
|
05/04/2023
|
MAYA C
|
1613006001WL091655
|
MAYA C
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690396506
|
|
MAYA C
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-014/3407 (Ezhukone)
|
1613006001NRG23050420232337753
|
05/04/2023
|
RAJANI .M
|
1613006001WL091655
|
RAJANI .M
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690396507
|
|
RAJANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/2094 (Ezhukone)
|
1613006001NRG23050420232337723
|
05/04/2023
|
NESAMONY.D
|
1613006001WL091655
|
NESAMONY.D
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690396488
|
|
MR NASAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/3549 (Ezhukone)
|
1613006001NRG23050420232337725
|
05/04/2023
|
GRACY MAMACHAN
|
1613006001WL091655
|
GRACY MAMACHAN
|
00415
|
SBIN0014246
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690396481
|
|
GRACY MAMACHAN
|
INDUSIND BANK(607189)
|
17
|
Kottarakkara
|
KL-13-006-001-001/3951 (Ezhukone)
|
1613006001NRG23050420232337731
|
05/04/2023
|
SUMANGALA
|
1613006001WL091655
|
SUMANGALA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690396490
|
|
MRS SUMANGALA N
|
STATE BANK OF INDIA(508548)
|
18
|
Kottarakkara
|
KL-13-006-001-001/3963 (Ezhukone)
|
1613006001NRG23050420232337734
|
05/04/2023
|
LALITHA S
|
1613006001WL091655
|
LALITHA S
|
00415
|
SBIN0014246
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690396483
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
19
|
Kottarakkara
|
KL-13-006-001-001/3975 (Ezhukone)
|
1613006001NRG23050420232337735
|
05/04/2023
|
SULABHAKUMARY
|
1613006001WL091655
|
SULABHAKUMARY
|
00415
|
SBIN0014246
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690396485
|
|
MRS SULABHA KUMARY
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-001-001/3988 (Ezhukone)
|
1613006001NRG23050420232337738
|
05/04/2023
|
SUDHA
|
1613006001WL091655
|
SUDHA
|
00415
|
SBIN0014246
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690396486
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-001-001/3991 (Ezhukone)
|
1613006001NRG23050420232337739
|
05/04/2023
|
ANITHA
|
1613006001WL091655
|
ANITHA
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690396484
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-001-001/4006 (Ezhukone)
|
1613006001NRG23050420232337740
|
05/04/2023
|
SUDHA
|
1613006001WL091655
|
SUDHA
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690396487
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-001-001/4007 (Ezhukone)
|
1613006001NRG23050420232337741
|
05/04/2023
|
SOUMYA
|
1613006001WL091655
|
SOUMYA
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690396489
|
|
SOUMYA V
|
CANARA BANK(508532)
|
24
|
Kottarakkara
|
KL-13-006-001-001/4008 (Ezhukone)
|
1613006001NRG23050420232337742
|
05/04/2023
|
BINDHU
|
1613006001WL091655
|
BINDHU
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690396482
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-001-001/5185 (Ezhukone)
|
1613006001NRG23050420232337744
|
05/04/2023
|
VASANTHA
|
1613006001WL091655
|
VASANTHA
|
00415
|
SBIN0014246
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690396501
|
|
MRS VASANTHA G
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-001-001/5788 (Ezhukone)
|
1613006001NRG23050420232337747
|
05/04/2023
|
SAKUNTHALA
|
1613006001WL091655
|
SAKUNTHALA
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690396500
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/3944 (Ezhukone)
|
1613006001NRG23050420232337727
|
05/04/2023
|
SHYJA V
|
1613006001WL091655
|
SHYJA V
|
00415
|
SBIN0070064
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690396497
|
|
MRS SHYJA V
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-001-001/931 (Ezhukone)
|
1613006001NRG23050420232337752
|
05/04/2023
|
SUDHARMA . K
|
1613006001WL091655
|
SUDHARMA . K
|
00415
|
SBIN0070064
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690396496
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-016/5904 (Ezhukone)
|
1613006001NRG23050420232337754
|
05/04/2023
|
MAHILAJA
|
1613006001WL091655
|
MAHILAJA
|
00462
|
UCBA0002906
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690396491
|
|
MAHILAJA H R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-001/3984 (Ezhukone)
|
1613006001NRG23050420232337737
|
05/04/2023
|
ANILAKUMARY
|
1613006001WL091655
|
ANILAKUMARY
|
00545
|
CSBK0000106
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690396510
|
|
ANILAKUMARY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-001/4047 (Ezhukone)
|
1613006001NRG23050420232337743
|
05/04/2023
|
ANITHAKUMARI P
|
1613006001WL091655
|
ANITHAKUMARI P
|
00547
|
DLXB0000104
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690396480
|
|
ANITHAKUMARI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|