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-13-006-001-016/1560 (Ezhukone)
|
1613006001NRG24040720230501161
|
06/07/2023
|
HABAKKUK M
|
1613006001WL020919
|
HABAKKUK M
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375659554
|
|
HABAKKUK M
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-001-016/5027 (Ezhukone)
|
1613006001NRG24040720230501176
|
06/07/2023
|
LALU G
|
1613006001WL020919
|
LALU G
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659553
|
|
LALU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Kottarakkara
|
KL-13-006-001-016/6165 (Ezhukone)
|
1613006001NRG24040720230501185
|
06/07/2023
|
NISHA RAJ
|
1613006001WL020919
|
NISHA RAJ
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375659552
|
|
NISHA RAJ
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-001-016/6704 (Ezhukone)
|
1613006001NRG24040720230501195
|
06/07/2023
|
PRASEETHA JIJU
|
1613006001WL020919
|
PRASEETHA JIJU
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375659550
|
|
PRASEETHA JIJU
|
INDUSIND BANK(607189)
|
5
|
Kottarakkara
|
KL-13-006-001-016/6763 (Ezhukone)
|
1613006001NRG24040720230501196
|
06/07/2023
|
RENJU M S
|
1613006001WL020919
|
RENJU M S
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375659551
|
|
RENJU M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/6558 (Ezhukone)
|
1613006001NRG24040720230501192
|
06/07/2023
|
SINDHU S
|
1613006001WL020919
|
SINDHU S
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659542
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/168 (Ezhukone)
|
1613006001NRG24040720230501162
|
06/07/2023
|
REJIMOL.G
|
1613006001WL020919
|
REJIMOL.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375659533
|
|
REGIMOL G
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-001-016/1735 (Ezhukone)
|
1613006001NRG24040720230501163
|
06/07/2023
|
SHINY JAMES
|
1613006001WL020919
|
SHINY JAMES
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375659532
|
|
SHINY JAMES
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-016/1736 (Ezhukone)
|
1613006001NRG24040720230501164
|
06/07/2023
|
LISSYMOL
|
1613006001WL020919
|
LISSYMOL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375659530
|
|
LISSYMOL
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-016/1738 (Ezhukone)
|
1613006001NRG24040720230501165
|
06/07/2023
|
MOLI
|
1613006001WL020919
|
MOLI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375659536
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-016/1765 (Ezhukone)
|
1613006001NRG24040720230501166
|
06/07/2023
|
K.THANKACHAN
|
1613006001WL020919
|
K.THANKACHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375659527
|
|
K THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-016/1922 (Ezhukone)
|
1613006001NRG24040720230501167
|
06/07/2023
|
KUNJUMON.M
|
1613006001WL020919
|
KUNJUMON.M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375659528
|
|
MR KUNJUMON MATHEW
|
STATE BANK OF INDIA(508548)
|
13
|
Kottarakkara
|
KL-13-006-001-016/1956 (Ezhukone)
|
1613006001NRG24040720230501168
|
06/07/2023
|
ANILKUMAR A
|
1613006001WL020919
|
ANILKUMAR A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659540
|
|
ANIL KUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-016/213 (Ezhukone)
|
1613006001NRG24040720230501169
|
06/07/2023
|
SUNITHA SHAJU
|
1613006001WL020919
|
SUNITHA SHAJU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659534
|
|
Mrs. SUNITHA SHAJU
|
INDIAN BANK(607105)
|
15
|
Kottarakkara
|
KL-13-006-001-016/216 (Ezhukone)
|
1613006001NRG24040720230501170
|
06/07/2023
|
PONNAMMA
|
1613006001WL020919
|
PONNAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375659525
|
|
M.PNNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-016/2298 (Ezhukone)
|
1613006001NRG24040720230501173
|
06/07/2023
|
sivasankari
|
1613006001WL020919
|
sivasankari
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659526
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-016/250 (Ezhukone)
|
1613006001NRG24040720230501174
|
06/07/2023
|
LATHIKA.R
|
1613006001WL020919
|
LATHIKA.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375659529
|
|
LATHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-016/5431 (Ezhukone)
|
1613006001NRG24040720230501179
|
06/07/2023
|
AMMINI K
|
1613006001WL020919
|
AMMINI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659537
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
19
|
Kottarakkara
|
KL-13-006-001-016/5751 (Ezhukone)
|
1613006001NRG24040720230501182
|
06/07/2023
|
SANTHANAVALLY C
|
1613006001WL020919
|
SANTHANAVALLY C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375659524
|
|
SANTHANA VALLY
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-016/6060 (Ezhukone)
|
1613006001NRG24040720230501184
|
06/07/2023
|
ABHILASH S
|
1613006001WL020919
|
ABHILASH S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375659538
|
|
ABHILASH S
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-016/6201 (Ezhukone)
|
1613006001NRG24040720230501186
|
06/07/2023
|
THRESSYAMMA G
|
1613006001WL020919
|
THRESSYAMMA G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659539
|
|
THRESSYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-016/6232 (Ezhukone)
|
1613006001NRG24040720230501187
|
06/07/2023
|
vijayamma
|
1613006001WL020919
|
vijayamma
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659531
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-016/6378 (Ezhukone)
|
1613006001NRG24040720230501189
|
06/07/2023
|
SAJINI SHAJAN
|
1613006001WL020919
|
SAJINI SHAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659541
|
|
MRS SAJINI SHAJAN
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-001-016/6568 (Ezhukone)
|
1613006001NRG24040720230501193
|
06/07/2023
|
Ambika
|
1613006001WL020919
|
Ambika
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375659535
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-016/226 (Ezhukone)
|
1613006001NRG24040720230501172
|
06/07/2023
|
VALSAMMA D
|
1613006001WL020919
|
VALSAMMA D
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375659548
|
|
MRS VALSAMMA D
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-001-016/5744 (Ezhukone)
|
1613006001NRG24040720230501181
|
06/07/2023
|
NISHA P C
|
1613006001WL020919
|
NISHA P C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659549
|
|
MS NISHA P C
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-016/6060 (Ezhukone)
|
1613006001NRG24040720230501183
|
06/07/2023
|
RAMANI S
|
1613006001WL020919
|
RAMANI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375659544
|
|
S RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-016/5000 (Ezhukone)
|
1613006001NRG24040720230501175
|
06/07/2023
|
MANIYAMMA
|
1613006001WL020919
|
MANIYAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375659543
|
|
MANIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
29
|
Kottarakkara
|
KL-13-006-001-016/5732 (Ezhukone)
|
1613006001NRG24040720230501180
|
06/07/2023
|
SASIKALA S
|
1613006001WL020919
|
SASIKALA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659545
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-001-016/6556 (Ezhukone)
|
1613006001NRG24040720230501191
|
06/07/2023
|
Omana philipose
|
1613006001WL020919
|
Omana philipose
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375659547
|
|
MRS OMANA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-001-016/7057 (Ezhukone)
|
1613006001NRG24040720230501197
|
06/07/2023
|
SARASAMMA K
|
1613006001WL020919
|
SARASAMMA K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659546
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-016/5222 (Ezhukone)
|
1613006001NRG24040720230501177
|
06/07/2023
|
PREETHA P K
|
1613006001WL020919
|
PREETHA P K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659558
|
|
MRS PREETHA P K
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-001-016/5363 (Ezhukone)
|
1613006001NRG24040720230501178
|
06/07/2023
|
SHEEJA
|
1613006001WL020919
|
SHEEJA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659555
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-001-016/6339 (Ezhukone)
|
1613006001NRG24040720230501188
|
06/07/2023
|
PRIYA
|
1613006001WL020919
|
PRIYA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659557
|
|
PRIYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Kottarakkara
|
KL-13-006-001-016/6632 (Ezhukone)
|
1613006001NRG24040720230501194
|
06/07/2023
|
sulaja s
|
1613006001WL020919
|
sulaja s
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375659559
|
|
SULAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-016/2191 (Ezhukone)
|
1613006001NRG24040720230501171
|
06/07/2023
|
DENCY
|
1613006001WL020919
|
DENCY
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659556
|
|
MRS DENCY RENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-016/6525 (Ezhukone)
|
1613006001NRG24040720230501190
|
06/07/2023
|
SHIBI
|
1613006001WL020919
|
SHIBI
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375659560
|
|
MRS SHIBI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|