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)
|
1613006001NRG24300620230470666
|
03/07/2023
|
SANDHYA .S
|
1613006001WL019699
|
SANDHYA .S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152588
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/2080 (Ezhukone)
|
1613006001NRG24300620230470630
|
03/07/2023
|
RENJITHA .R
|
1613006001WL019699
|
RENJITHA .R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152604
|
|
RENJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/5983 (Ezhukone)
|
1613006001NRG24300620230470662
|
03/07/2023
|
JESSY
|
1613006001WL019699
|
JESSY
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152599
|
|
JESSY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/3761 (Ezhukone)
|
1613006001NRG24300620230470637
|
03/07/2023
|
PONNAPPAN
|
1613006001WL019699
|
PONNAPPAN
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326152610
|
|
Mr. PONNAPPAN T
|
INDIAN BANK(607105)
|
5
|
Kottarakkara
|
KL-13-006-001-001/3957 (Ezhukone)
|
1613006001NRG24300620230470643
|
03/07/2023
|
SUSEELA T
|
1613006001WL019699
|
SUSEELA T
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326152614
|
|
Mr. SUSEELA T
|
INDIAN BANK(607105)
|
6
|
Kottarakkara
|
KL-13-006-001-001/3998 (Ezhukone)
|
1613006001NRG24300620230470650
|
03/07/2023
|
SUDHA S O
|
1613006001WL019699
|
SUDHA S O
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326152603
|
|
SUDHA S O
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-001/5843 (Ezhukone)
|
1613006001NRG24300620230470660
|
03/07/2023
|
SREEKALADEVI S.P
|
1613006001WL019699
|
SREEKALADEVI S.P
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326152609
|
|
Mrs. SREEKALADEVI S P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/1920 (Ezhukone)
|
1613006001NRG24300620230470628
|
03/07/2023
|
THANKAMANI.P.K
|
1613006001WL019699
|
THANKAMANI.P.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152586
|
|
THANKAMANI P K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-001/1981 (Ezhukone)
|
1613006001NRG24300620230470629
|
03/07/2023
|
SARASAMMA K
|
1613006001WL019699
|
SARASAMMA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152584
|
|
SARASAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-001/2087 (Ezhukone)
|
1613006001NRG24300620230470631
|
03/07/2023
|
SUJA S
|
1613006001WL019699
|
SUJA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326152583
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-001/3493 (Ezhukone)
|
1613006001NRG24300620230470633
|
03/07/2023
|
SAJITHA AGEEB
|
1613006001WL019699
|
SAJITHA AGEEB
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152598
|
|
SAJITHA AGEEB
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-001/4009 (Ezhukone)
|
1613006001NRG24300620230470653
|
03/07/2023
|
SINDHU J
|
1613006001WL019699
|
SINDHU J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152590
|
|
SINDHU J
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-001/5742 (Ezhukone)
|
1613006001NRG24300620230470657
|
03/07/2023
|
MAYA C
|
1613006001WL019699
|
MAYA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152585
|
|
MAYA C
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-015/6031 (Ezhukone)
|
1613006001NRG24300620230470669
|
03/07/2023
|
KANAKAMMA
|
1613006001WL019699
|
KANAKAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152587
|
|
KANAKAMMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/2094 (Ezhukone)
|
1613006001NRG24300620230470632
|
03/07/2023
|
NESAMONY.D
|
1613006001WL019699
|
NESAMONY.D
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152597
|
|
MR NASAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/3972 (Ezhukone)
|
1613006001NRG24300620230470645
|
03/07/2023
|
SHYLAJA S
|
1613006001WL019699
|
SHYLAJA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152613
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/3549 (Ezhukone)
|
1613006001NRG24300620230470634
|
03/07/2023
|
GRACY MAMACHAN
|
1613006001WL019699
|
GRACY MAMACHAN
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326152600
|
|
GRACY MAMACHAN
|
INDUSIND BANK(607189)
|
18
|
Kottarakkara
|
KL-13-006-001-001/3757 (Ezhukone)
|
1613006001NRG24300620230470636
|
03/07/2023
|
AMBILI S
|
1613006001WL019699
|
AMBILI S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152605
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
19
|
Kottarakkara
|
KL-13-006-001-001/3948 (Ezhukone)
|
1613006001NRG24300620230470639
|
03/07/2023
|
LEELA .M.C
|
1613006001WL019699
|
LEELA .M.C
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152589
|
|
LEELA M C
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-001-001/3951 (Ezhukone)
|
1613006001NRG24300620230470641
|
03/07/2023
|
SUMANGALA
|
1613006001WL019699
|
SUMANGALA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326152612
|
|
MRS SUMANGALA N
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-001-001/3953 (Ezhukone)
|
1613006001NRG24300620230470642
|
03/07/2023
|
OMANA
|
1613006001WL019699
|
OMANA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152594
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-001-001/3960 (Ezhukone)
|
1613006001NRG24300620230470644
|
03/07/2023
|
BINDHU T
|
1613006001WL019699
|
BINDHU T
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152606
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-001-001/3975 (Ezhukone)
|
1613006001NRG24300620230470646
|
03/07/2023
|
SULABHAKUMARY
|
1613006001WL019699
|
SULABHAKUMARY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152595
|
|
MRS SULABHA KUMARY
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-001-001/3988 (Ezhukone)
|
1613006001NRG24300620230470648
|
03/07/2023
|
SUDHA
|
1613006001WL019699
|
SUDHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152591
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-001-001/3991 (Ezhukone)
|
1613006001NRG24300620230470649
|
03/07/2023
|
ANITHA
|
1613006001WL019699
|
ANITHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152592
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-001-001/4006 (Ezhukone)
|
1613006001NRG24300620230470651
|
03/07/2023
|
SUDHA
|
1613006001WL019699
|
SUDHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152593
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-001/4007 (Ezhukone)
|
1613006001NRG24300620230470652
|
03/07/2023
|
SOUMYA
|
1613006001WL019699
|
SOUMYA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152602
|
|
SOUMYA V
|
CANARA BANK(508532)
|
28
|
Kottarakkara
|
KL-13-006-001-001/5056 (Ezhukone)
|
1613006001NRG24300620230470655
|
03/07/2023
|
RAHUL .S
|
1613006001WL019699
|
RAHUL .S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152601
|
|
RAHUL S
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-001/5438 (Ezhukone)
|
1613006001NRG24300620230470656
|
03/07/2023
|
BINDHU J
|
1613006001WL019699
|
BINDHU J
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152607
|
|
MRS BINDHU J
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-001-001/5780 (Ezhukone)
|
1613006001NRG24300620230470658
|
03/07/2023
|
SUKUMARI B
|
1613006001WL019699
|
SUKUMARI B
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326152616
|
|
MRS SUKUMARI B
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-001-001/5788 (Ezhukone)
|
1613006001NRG24300620230470659
|
03/07/2023
|
SAKUNTHALA
|
1613006001WL019699
|
SAKUNTHALA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152596
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-001/4059 (Ezhukone)
|
1613006001NRG24300620230470654
|
03/07/2023
|
SHEENA A
|
1613006001WL019699
|
SHEENA A
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152608
|
|
MRS SHEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-001/3944 (Ezhukone)
|
1613006001NRG24300620230470638
|
03/07/2023
|
SHYJA V
|
1613006001WL019699
|
SHYJA V
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326152615
|
|
MRS SHYJA V
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-001-001/931 (Ezhukone)
|
1613006001NRG24300620230470668
|
03/07/2023
|
SUDHARMA . K
|
1613006001WL019699
|
SUDHARMA . K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152617
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-016/5904 (Ezhukone)
|
1613006001NRG24300620230470670
|
03/07/2023
|
MAHILAJA
|
1613006001WL019699
|
MAHILAJA
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152611
|
|
MAHILAJA H R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-001/3984 (Ezhukone)
|
1613006001NRG24300620230470647
|
03/07/2023
|
ANILAKUMARY
|
1613006001WL019699
|
ANILAKUMARY
|
00545
|
CSBK0000106
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326152581
|
|
ANILAKUMARY
|
THE CATHOLIC SYRIAN BANK(607082)
|
37
|
Kottarakkara
|
KL-13-006-001-001/6077 (Ezhukone)
|
1613006001NRG24300620230470664
|
03/07/2023
|
ANITHA S
|
1613006001WL019699
|
ANITHA S
|
00545
|
CSBK0000106
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152582
|
|
ANITHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|