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-13-006-001-016/5478 (Ezhukone)
|
1613006001NRG24070820230727966
|
08/08/2023
|
MURALEEDHARAN B
|
1613006001WL030171
|
MURALEEDHARAN B
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792922700
|
|
MURALEEDHARAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-016/5027 (Ezhukone)
|
1613006001NRG24070820230727962
|
08/08/2023
|
LALU G
|
1613006001WL030171
|
LALU G
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922705
|
|
LALU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Kottarakkara
|
KL-13-006-001-016/6165 (Ezhukone)
|
1613006001NRG24070820230727972
|
08/08/2023
|
NISHA RAJ
|
1613006001WL030171
|
NISHA RAJ
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792922704
|
|
NISHA RAJ
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-001-016/6704 (Ezhukone)
|
1613006001NRG24070820230727981
|
08/08/2023
|
PRASEETHA JIJU
|
1613006001WL030171
|
PRASEETHA JIJU
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792922702
|
|
PRASEETHA JIJU
|
INDUSIND BANK(607189)
|
5
|
Kottarakkara
|
KL-13-006-001-016/6763 (Ezhukone)
|
1613006001NRG24070820230727983
|
08/08/2023
|
RENJU M S
|
1613006001WL030171
|
RENJU M S
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792922703
|
|
RENJU M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/6558 (Ezhukone)
|
1613006001NRG24070820230727977
|
08/08/2023
|
SINDHU S
|
1613006001WL030171
|
SINDHU S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922733
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/6729 (Ezhukone)
|
1613006001NRG24070820230727982
|
08/08/2023
|
pramada v
|
1613006001WL030171
|
pramada v
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792922701
|
|
MRS PRAMADA V
|
STATE BANK OF INDIA(508548)
|
8
|
Kottarakkara
|
KL-13-006-001-016/7088 (Ezhukone)
|
1613006001NRG24070820230727985
|
08/08/2023
|
PADMAVATHY
|
1613006001WL030171
|
PADMAVATHY
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792922711
|
|
PADMAVATHY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/1231 (Ezhukone)
|
1613006001NRG24070820230727945
|
08/08/2023
|
SAROJINI.C
|
1613006001WL030171
|
SAROJINI.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792922714
|
|
SAROJINI C
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-016/1378 (Ezhukone)
|
1613006001NRG24070820230727946
|
08/08/2023
|
PONNAMMA
|
1613006001WL030171
|
PONNAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922713
|
|
PONNAMMA.T.
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-016/1735 (Ezhukone)
|
1613006001NRG24070820230727947
|
08/08/2023
|
SHINY JAMES
|
1613006001WL030171
|
SHINY JAMES
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792922722
|
|
SHINY JAMES
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-016/1736 (Ezhukone)
|
1613006001NRG24070820230727948
|
08/08/2023
|
LISSYMOL
|
1613006001WL030171
|
LISSYMOL
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922720
|
|
LISSYMOL
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-016/1738 (Ezhukone)
|
1613006001NRG24070820230727949
|
08/08/2023
|
MOLI
|
1613006001WL030171
|
MOLI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922726
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-016/1765 (Ezhukone)
|
1613006001NRG24070820230727950
|
08/08/2023
|
K.THANKACHAN
|
1613006001WL030171
|
K.THANKACHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922717
|
|
K THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-016/1922 (Ezhukone)
|
1613006001NRG24070820230727951
|
08/08/2023
|
KUNJUMON.M
|
1613006001WL030171
|
KUNJUMON.M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792922718
|
|
MR KUNJUMON MATHEW
|
STATE BANK OF INDIA(508548)
|
16
|
Kottarakkara
|
KL-13-006-001-016/1956 (Ezhukone)
|
1613006001NRG24070820230727952
|
08/08/2023
|
ANILKUMAR A
|
1613006001WL030171
|
ANILKUMAR A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792922731
|
|
ANIL KUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-016/2129 (Ezhukone)
|
1613006001NRG24070820230727953
|
08/08/2023
|
SARALA
|
1613006001WL030171
|
SARALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922725
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-016/213 (Ezhukone)
|
1613006001NRG24070820230727954
|
08/08/2023
|
SUNITHA SHAJU
|
1613006001WL030171
|
SUNITHA SHAJU
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792922723
|
|
Mrs. SUNITHA SHAJU
|
INDIAN BANK(607105)
|
19
|
Kottarakkara
|
KL-13-006-001-016/216 (Ezhukone)
|
1613006001NRG24070820230727955
|
08/08/2023
|
PONNAMMA
|
1613006001WL030171
|
PONNAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792922712
|
|
M.PNNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-016/2298 (Ezhukone)
|
1613006001NRG24070820230727958
|
08/08/2023
|
sivasankari
|
1613006001WL030171
|
sivasankari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922716
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-016/250 (Ezhukone)
|
1613006001NRG24070820230727959
|
08/08/2023
|
LATHIKA.R
|
1613006001WL030171
|
LATHIKA.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792922719
|
|
LATHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-016/5431 (Ezhukone)
|
1613006001NRG24070820230727965
|
08/08/2023
|
AMMINI K
|
1613006001WL030171
|
AMMINI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922727
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-001-016/5751 (Ezhukone)
|
1613006001NRG24070820230727969
|
08/08/2023
|
SANTHANAVALLY C
|
1613006001WL030171
|
SANTHANAVALLY C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792922715
|
|
SANTHANA VALLY
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-016/6060 (Ezhukone)
|
1613006001NRG24070820230727971
|
08/08/2023
|
ABHILASH S
|
1613006001WL030171
|
ABHILASH S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922729
|
|
ABHILASH S
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-016/6201 (Ezhukone)
|
1613006001NRG24070820230727973
|
08/08/2023
|
THRESSYAMMA G
|
1613006001WL030171
|
THRESSYAMMA G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792922730
|
|
THRESSYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-016/6232 (Ezhukone)
|
1613006001NRG24070820230727974
|
08/08/2023
|
vijayamma
|
1613006001WL030171
|
vijayamma
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922721
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-016/6378 (Ezhukone)
|
1613006001NRG24070820230727975
|
08/08/2023
|
SAJINI SHAJAN
|
1613006001WL030171
|
SAJINI SHAJAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792922732
|
|
MRS SAJINI SHAJAN
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-001-016/6568 (Ezhukone)
|
1613006001NRG24070820230727978
|
08/08/2023
|
Ambika
|
1613006001WL030171
|
Ambika
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792922724
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-016/6632 (Ezhukone)
|
1613006001NRG24070820230727980
|
08/08/2023
|
UMESH U
|
1613006001WL030171
|
UMESH U
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792922728
|
|
UMESH U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/226 (Ezhukone)
|
1613006001NRG24070820230727957
|
08/08/2023
|
VALSAMMA D
|
1613006001WL030171
|
VALSAMMA D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922698
|
|
MRS VALSAMMA D
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-001-016/5023 (Ezhukone)
|
1613006001NRG24070820230727961
|
08/08/2023
|
MINI
|
1613006001WL030171
|
MINI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792922694
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-001-016/5744 (Ezhukone)
|
1613006001NRG24070820230727968
|
08/08/2023
|
NISHA P C
|
1613006001WL030171
|
NISHA P C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792922699
|
|
MS NISHA P C
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-001-016/6060 (Ezhukone)
|
1613006001NRG24070820230727970
|
08/08/2023
|
RAMANI S
|
1613006001WL030171
|
RAMANI S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922695
|
|
S RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-016/5000 (Ezhukone)
|
1613006001NRG24070820230727960
|
08/08/2023
|
MANIYAMMA
|
1613006001WL030171
|
MANIYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922734
|
|
MANIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
35
|
Kottarakkara
|
KL-13-006-001-016/5732 (Ezhukone)
|
1613006001NRG24070820230727967
|
08/08/2023
|
SASIKALA S
|
1613006001WL030171
|
SASIKALA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922696
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-016/7057 (Ezhukone)
|
1613006001NRG24070820230727984
|
08/08/2023
|
SARASAMMA K
|
1613006001WL030171
|
SARASAMMA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922697
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-016/5222 (Ezhukone)
|
1613006001NRG24070820230727963
|
08/08/2023
|
PREETHA P K
|
1613006001WL030171
|
PREETHA P K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792922708
|
|
MRS PREETHA P K
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-001-016/5363 (Ezhukone)
|
1613006001NRG24070820230727964
|
08/08/2023
|
SHEEJA
|
1613006001WL030171
|
SHEEJA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792922706
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-001-016/6632 (Ezhukone)
|
1613006001NRG24070820230727979
|
08/08/2023
|
sulaja s
|
1613006001WL030171
|
sulaja s
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792922709
|
|
SULAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-016/2191 (Ezhukone)
|
1613006001NRG24070820230727956
|
08/08/2023
|
DENCY
|
1613006001WL030171
|
DENCY
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792922707
|
|
MRS DENCY RENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-016/6525 (Ezhukone)
|
1613006001NRG24070820230727976
|
08/08/2023
|
SHIBI
|
1613006001WL030171
|
SHIBI
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792922710
|
|
MRS SHIBI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|