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-13-006-001-016/5027 (Ezhukone)
|
1613006001NRG24130920230959984
|
15/09/2023
|
LALU G
|
1613006001WL039426
|
LALU G
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979437
|
|
LALU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Kottarakkara
|
KL-13-006-001-016/6704 (Ezhukone)
|
1613006001NRG24130920230960004
|
15/09/2023
|
PRASEETHA JIJU
|
1613006001WL039426
|
PRASEETHA JIJU
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128979433
|
|
PRASEETHA JIJU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/6520 (Ezhukone)
|
1613006001NRG24130920230959997
|
15/09/2023
|
ASWATHY S
|
1613006001WL039426
|
ASWATHY S
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128979440
|
|
ASWATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/6558 (Ezhukone)
|
1613006001NRG24130920230960000
|
15/09/2023
|
SINDHU S
|
1613006001WL039426
|
SINDHU S
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979429
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/1231 (Ezhukone)
|
1613006001NRG24130920230959962
|
15/09/2023
|
SAROJINI.C
|
1613006001WL039426
|
SAROJINI.C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128979397
|
|
SAROJINI C
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-016/1378 (Ezhukone)
|
1613006001NRG24130920230959963
|
15/09/2023
|
PONNAMMA
|
1613006001WL039426
|
PONNAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128979396
|
|
PONNAMMA.T.
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-016/1676 (Ezhukone)
|
1613006001NRG24130920230959966
|
15/09/2023
|
ambili.K
|
1613006001WL039426
|
ambili.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979406
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-016/1731 (Ezhukone)
|
1613006001NRG24130920230959967
|
15/09/2023
|
MINIPRASAD
|
1613006001WL039426
|
MINIPRASAD
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128979408
|
|
MINI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-016/1735 (Ezhukone)
|
1613006001NRG24130920230959968
|
15/09/2023
|
SHINY JAMES
|
1613006001WL039426
|
SHINY JAMES
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128979407
|
|
SHINY JAMES
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-016/1736 (Ezhukone)
|
1613006001NRG24130920230959969
|
15/09/2023
|
LISSYMOL
|
1613006001WL039426
|
LISSYMOL
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128979404
|
|
LISSYMOL
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-016/1738 (Ezhukone)
|
1613006001NRG24130920230959970
|
15/09/2023
|
MOLI
|
1613006001WL039426
|
MOLI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128979413
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-016/1765 (Ezhukone)
|
1613006001NRG24130920230959971
|
15/09/2023
|
K.THANKACHAN
|
1613006001WL039426
|
K.THANKACHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979401
|
|
K THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-016/1922 (Ezhukone)
|
1613006001NRG24130920230959972
|
15/09/2023
|
KUNJUMON.M
|
1613006001WL039426
|
KUNJUMON.M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128979402
|
|
MR KUNJUMON MATHEW
|
STATE BANK OF INDIA(508548)
|
14
|
Kottarakkara
|
KL-13-006-001-016/1956 (Ezhukone)
|
1613006001NRG24130920230959973
|
15/09/2023
|
ANILKUMAR A
|
1613006001WL039426
|
ANILKUMAR A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979428
|
|
ANIL KUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-016/2129 (Ezhukone)
|
1613006001NRG24130920230959974
|
15/09/2023
|
SARALA
|
1613006001WL039426
|
SARALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979414
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-016/216 (Ezhukone)
|
1613006001NRG24130920230959975
|
15/09/2023
|
PONNAMMA
|
1613006001WL039426
|
PONNAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979399
|
|
M.PNNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-016/2298 (Ezhukone)
|
1613006001NRG24130920230959978
|
15/09/2023
|
sivasankari
|
1613006001WL039426
|
sivasankari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128979400
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-016/250 (Ezhukone)
|
1613006001NRG24130920230959979
|
15/09/2023
|
LATHIKA.R
|
1613006001WL039426
|
LATHIKA.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128979403
|
|
LATHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-016/5002 (Ezhukone)
|
1613006001NRG24130920230959982
|
15/09/2023
|
SIVARAJAN K
|
1613006001WL039426
|
SIVARAJAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128979409
|
|
SIVARAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-016/5431 (Ezhukone)
|
1613006001NRG24130920230959987
|
15/09/2023
|
AMMINI K
|
1613006001WL039426
|
AMMINI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128979420
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-001-016/5751 (Ezhukone)
|
1613006001NRG24130920230959992
|
15/09/2023
|
SANTHANAVALLY C
|
1613006001WL039426
|
SANTHANAVALLY C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128979398
|
|
SANTHANA VALLY
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-016/6038 (Ezhukone)
|
1613006001NRG24130920230959993
|
15/09/2023
|
RENUKA S
|
1613006001WL039426
|
RENUKA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128979410
|
|
RENUKA S
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-016/6201 (Ezhukone)
|
1613006001NRG24130920230959994
|
15/09/2023
|
THRESSYAMMA G
|
1613006001WL039426
|
THRESSYAMMA G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128979427
|
|
THRESSYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-016/6232 (Ezhukone)
|
1613006001NRG24130920230959995
|
15/09/2023
|
vijayamma
|
1613006001WL039426
|
vijayamma
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128979405
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-016/6568 (Ezhukone)
|
1613006001NRG24130920230960001
|
15/09/2023
|
Ambika
|
1613006001WL039426
|
Ambika
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128979411
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-016/226 (Ezhukone)
|
1613006001NRG24130920230959977
|
15/09/2023
|
VALSAMMA D
|
1613006001WL039426
|
VALSAMMA D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128979416
|
|
MRS VALSAMMA D
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-016/5023 (Ezhukone)
|
1613006001NRG24130920230959983
|
15/09/2023
|
MINI
|
1613006001WL039426
|
MINI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979418
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-001-016/5447 (Ezhukone)
|
1613006001NRG24130920230959988
|
15/09/2023
|
AJITHA BHAI S
|
1613006001WL039426
|
AJITHA BHAI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979422
|
|
MRS AJITHA BHAI S
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-001-016/5744 (Ezhukone)
|
1613006001NRG24130920230959991
|
15/09/2023
|
NISHA P C
|
1613006001WL039426
|
NISHA P C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979431
|
|
MS NISHA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/1559 (Ezhukone)
|
1613006001NRG24130920230959964
|
15/09/2023
|
V S SREEJA
|
1613006001WL039426
|
V S SREEJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979423
|
|
SREEJA V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Kottarakkara
|
KL-13-006-001-016/1586 (Ezhukone)
|
1613006001NRG24130920230959965
|
15/09/2023
|
sobhana s
|
1613006001WL039426
|
sobhana s
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979417
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-001-016/2949 (Ezhukone)
|
1613006001NRG24130920230959980
|
15/09/2023
|
BABY GIRIJA
|
1613006001WL039426
|
BABY GIRIJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979412
|
|
BABY GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Kottarakkara
|
KL-13-006-001-016/5000 (Ezhukone)
|
1613006001NRG24130920230959981
|
15/09/2023
|
MANIYAMMA
|
1613006001WL039426
|
MANIYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128979426
|
|
MANIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
34
|
Kottarakkara
|
KL-13-006-001-016/5478 (Ezhukone)
|
1613006001NRG24130920230959989
|
15/09/2023
|
SOBHANA
|
1613006001WL039426
|
SOBHANA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979425
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-001-016/5732 (Ezhukone)
|
1613006001NRG24130920230959990
|
15/09/2023
|
SASIKALA S
|
1613006001WL039426
|
SASIKALA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128979424
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-016/6556 (Ezhukone)
|
1613006001NRG24130920230959999
|
15/09/2023
|
Omana philipose
|
1613006001WL039426
|
Omana philipose
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979430
|
|
MRS OMANA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-001-016/7057 (Ezhukone)
|
1613006001NRG24130920230960005
|
15/09/2023
|
SARASAMMA K
|
1613006001WL039426
|
SARASAMMA K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979435
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-015/3690 (Ezhukone)
|
1613006001NRG24130920230959961
|
15/09/2023
|
MANILAL S
|
1613006001WL039426
|
MANILAL S
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128979439
|
|
MR MANILAL S
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-001-016/5222 (Ezhukone)
|
1613006001NRG24130920230959985
|
15/09/2023
|
PREETHA P K
|
1613006001WL039426
|
PREETHA P K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128979419
|
|
MRS PREETHA P K
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-001-016/5363 (Ezhukone)
|
1613006001NRG24130920230959986
|
15/09/2023
|
SHEEJA
|
1613006001WL039426
|
SHEEJA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128979415
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-001-016/6339 (Ezhukone)
|
1613006001NRG24130920230959996
|
15/09/2023
|
PRIYA
|
1613006001WL039426
|
PRIYA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979436
|
|
PRIYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Kottarakkara
|
KL-13-006-001-016/6632 (Ezhukone)
|
1613006001NRG24130920230960003
|
15/09/2023
|
sulaja s
|
1613006001WL039426
|
sulaja s
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128979438
|
|
SULAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-016/2191 (Ezhukone)
|
1613006001NRG24130920230959976
|
15/09/2023
|
DENCY
|
1613006001WL039426
|
DENCY
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128979421
|
|
MRS DENCY RENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-016/6525 (Ezhukone)
|
1613006001NRG24130920230959998
|
15/09/2023
|
SHIBI
|
1613006001WL039426
|
SHIBI
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128979434
|
|
MRS SHIBI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-016/6608 (Ezhukone)
|
1613006001NRG24130920230960002
|
15/09/2023
|
sathi s
|
1613006001WL039426
|
sathi s
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128979432
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|