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-13-006-001-006/5536 (Ezhukone)
|
1613006001NRG24160820230807883
|
19/08/2023
|
SASI
|
1613006001WL033254
|
SASI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995424
|
|
SASI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/6526 (Ezhukone)
|
1613006001NRG24160820230807888
|
19/08/2023
|
SREEKUMARI
|
1613006001WL033254
|
SREEKUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995432
|
|
SREEKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/1527 (Ezhukone)
|
1613006001NRG24160820230807859
|
19/08/2023
|
CHANDRASEKHARAN PILLAI
|
1613006001WL033254
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795995435
|
|
CHANDRASEKHARAPILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Kottarakkara
|
KL-13-006-001-006/5552 (Ezhukone)
|
1613006001NRG24160820230807884
|
19/08/2023
|
ATHIRA.K
|
1613006001WL033254
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995425
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
5
|
Kottarakkara
|
KL-13-006-001-006/6676 (Ezhukone)
|
1613006001NRG24160820230807890
|
19/08/2023
|
LEKSHMI N
|
1613006001WL033254
|
LEKSHMI N
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795995428
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
6
|
Kottarakkara
|
KL-13-006-001-006/6909 (Ezhukone)
|
1613006001NRG24160820230807892
|
19/08/2023
|
KHUSHBU R
|
1613006001WL033254
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795995429
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/1330 (Ezhukone)
|
1613006001NRG24160820230807848
|
19/08/2023
|
ANILKUMAR.G
|
1613006001WL033254
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995414
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-006/1169 (Ezhukone)
|
1613006001NRG24160820230807849
|
19/08/2023
|
VASANTHAKUMARI.S
|
1613006001WL033254
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995393
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-001-006/1172 (Ezhukone)
|
1613006001NRG24160820230807850
|
19/08/2023
|
SURIJA .P
|
1613006001WL033254
|
SURIJA .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995399
|
|
SURIJA P
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-006/1172 (Ezhukone)
|
1613006001NRG24160820230807851
|
19/08/2023
|
SUSEELA.R
|
1613006001WL033254
|
SUSEELA.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795995392
|
|
MRS SUSHEELA 5310235
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-001-006/1174 (Ezhukone)
|
1613006001NRG24160820230807852
|
19/08/2023
|
LALITHA .K
|
1613006001WL033254
|
LALITHA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795995400
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
12
|
Kottarakkara
|
KL-13-006-001-006/1364 (Ezhukone)
|
1613006001NRG24160820230807853
|
19/08/2023
|
AMBILI .G
|
1613006001WL033254
|
AMBILI .G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995401
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Kottarakkara
|
KL-13-006-001-006/1397 (Ezhukone)
|
1613006001NRG24160820230807854
|
19/08/2023
|
D .SATHY
|
1613006001WL033254
|
D .SATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795995391
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-006/1518 (Ezhukone)
|
1613006001NRG24160820230807855
|
19/08/2023
|
SHEELA I
|
1613006001WL033254
|
SHEELA I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995395
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-006/1522 (Ezhukone)
|
1613006001NRG24160820230807856
|
19/08/2023
|
GEETHA RAMACHANDRAN
|
1613006001WL033254
|
GEETHA RAMACHANDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795995410
|
|
GEETHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-006/1526 (Ezhukone)
|
1613006001NRG24160820230807857
|
19/08/2023
|
SHINI .R
|
1613006001WL033254
|
SHINI .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995402
|
|
SHINI R
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-006/1527 (Ezhukone)
|
1613006001NRG24160820230807858
|
19/08/2023
|
USHAKUMARI L
|
1613006001WL033254
|
USHAKUMARI L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995403
|
|
Mrs. USHA KUMARI L
|
INDIAN BANK(607105)
|
18
|
Kottarakkara
|
KL-13-006-001-006/1653 (Ezhukone)
|
1613006001NRG24160820230807860
|
19/08/2023
|
INDIRA BHAI AMMA
|
1613006001WL033254
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795995396
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Kottarakkara
|
KL-13-006-001-006/1785 (Ezhukone)
|
1613006001NRG24160820230807861
|
19/08/2023
|
SARASAMMA .K
|
1613006001WL033254
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995397
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
20
|
Kottarakkara
|
KL-13-006-001-006/1788 (Ezhukone)
|
1613006001NRG24160820230807863
|
19/08/2023
|
MANOHARAN
|
1613006001WL033254
|
MANOHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995431
|
|
. MANOHARAN M S
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-006/1788 (Ezhukone)
|
1613006001NRG24160820230807862
|
19/08/2023
|
SYAMALA .S
|
1613006001WL033254
|
SYAMALA .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995404
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-006/1789 (Ezhukone)
|
1613006001NRG24160820230807864
|
19/08/2023
|
ANITHAKUMARY.R
|
1613006001WL033254
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995394
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-006/1819 (Ezhukone)
|
1613006001NRG24160820230807865
|
19/08/2023
|
THANKAPPAN PILLAI J
|
1613006001WL033254
|
THANKAPPAN PILLAI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795995411
|
|
THANKAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-006/2132 (Ezhukone)
|
1613006001NRG24160820230807866
|
19/08/2023
|
MOHANABABU
|
1613006001WL033254
|
MOHANABABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995413
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-006/2261 (Ezhukone)
|
1613006001NRG24160820230807868
|
19/08/2023
|
CHANDRAMATHY AMMA
|
1613006001WL033254
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995412
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-006/317 (Ezhukone)
|
1613006001NRG24160820230807870
|
19/08/2023
|
PRASANNAKUMARI
|
1613006001WL033254
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795995405
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-006/345 (Ezhukone)
|
1613006001NRG24160820230807871
|
19/08/2023
|
USHAKUMARY A
|
1613006001WL033254
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995406
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-006/3595 (Ezhukone)
|
1613006001NRG24160820230807872
|
19/08/2023
|
SINDHUMOL
|
1613006001WL033254
|
SINDHUMOL
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795995407
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-006/3625 (Ezhukone)
|
1613006001NRG24160820230807873
|
19/08/2023
|
SURENDRAN
|
1613006001WL033254
|
SURENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995408
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-006/3637 (Ezhukone)
|
1613006001NRG24160820230807874
|
19/08/2023
|
SUNDARESAN
|
1613006001WL033254
|
SUNDARESAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795995409
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-006/3637 (Ezhukone)
|
1613006001NRG24160820230807875
|
19/08/2023
|
VASANTHY .G
|
1613006001WL033254
|
VASANTHY .G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795995420
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
32
|
Kottarakkara
|
KL-13-006-001-006/45 (Ezhukone)
|
1613006001NRG24160820230807877
|
19/08/2023
|
INDIRA .K.G
|
1613006001WL033254
|
INDIRA .K.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795995398
|
|
INDIRA K G
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Kottarakkara
|
KL-13-006-001-006/5118 (Ezhukone)
|
1613006001NRG24160820230807879
|
19/08/2023
|
SUDHAMONY B
|
1613006001WL033254
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795995416
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/6863 (Ezhukone)
|
1613006001NRG24160820230807891
|
19/08/2023
|
SABAREESH A
|
1613006001WL033254
|
SABAREESH A
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795995434
|
|
SANDHYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/2187 (Ezhukone)
|
1613006001NRG24160820230807867
|
19/08/2023
|
CHANDRAMATHI AMMA
|
1613006001WL033254
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995422
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-006/313 (Ezhukone)
|
1613006001NRG24160820230807869
|
19/08/2023
|
SREEMATHY AMMA
|
1613006001WL033254
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995421
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-001-006/3892 (Ezhukone)
|
1613006001NRG24160820230807876
|
19/08/2023
|
LEELA
|
1613006001WL033254
|
LEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995415
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-001-006/501 (Ezhukone)
|
1613006001NRG24160820230807878
|
19/08/2023
|
RADHA
|
1613006001WL033254
|
RADHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795995417
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
39
|
Kottarakkara
|
KL-13-006-001-006/5277 (Ezhukone)
|
1613006001NRG24160820230807880
|
19/08/2023
|
ANANDAVALLY
|
1613006001WL033254
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995419
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-001-006/5334 (Ezhukone)
|
1613006001NRG24160820230807881
|
19/08/2023
|
SHYAMALA
|
1613006001WL033254
|
SHYAMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795995418
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-001-006/5536 (Ezhukone)
|
1613006001NRG24160820230807882
|
19/08/2023
|
RADHA K
|
1613006001WL033254
|
RADHA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795995423
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-001-006/5783 (Ezhukone)
|
1613006001NRG24160820230807885
|
19/08/2023
|
GIRIJAKUMARI
|
1613006001WL033254
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795995426
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-001-006/6134 (Ezhukone)
|
1613006001NRG24160820230807886
|
19/08/2023
|
KALADEVI
|
1613006001WL033254
|
KALADEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795995433
|
|
MRS KALADEVI 2353632ESI
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-001-006/6357 (Ezhukone)
|
1613006001NRG24160820230807887
|
19/08/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL033254
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795995427
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-001-006/6655 (Ezhukone)
|
1613006001NRG24160820230807889
|
19/08/2023
|
GEETHABAI AMMA
|
1613006001WL033254
|
GEETHABAI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795995430
|
|
MRS GEETHABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|