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-13-006-001-003/3923 (Ezhukone)
|
1613006001NRG24090820230748747
|
11/08/2023
|
R.REVEENDRAN
|
1613006001WL030980
|
R.REVEENDRAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794668501
|
|
RAVEENDRAN R
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-001-004/2487 (Ezhukone)
|
1613006001NRG24090820230748757
|
11/08/2023
|
ROSY ALEX
|
1613006001WL030980
|
ROSY ALEX
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794668503
|
|
ROSY ALEX
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-001-004/3053 (Ezhukone)
|
1613006001NRG24090820230748761
|
11/08/2023
|
ASWATHY S R
|
1613006001WL030980
|
ASWATHY S R
|
00078
|
CNRB0005512
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668505
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-001-004/326 (Ezhukone)
|
1613006001NRG24090820230748763
|
11/08/2023
|
LEKSHMI
|
1613006001WL030980
|
LEKSHMI
|
00078
|
CNRB0005512
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668504
|
|
LEKSHMI
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-001-004/3582 (Ezhukone)
|
1613006001NRG24090820230748764
|
11/08/2023
|
sheela
|
1613006001WL030980
|
sheela
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794668509
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-004/5042 (Ezhukone)
|
1613006001NRG24090820230748773
|
11/08/2023
|
RAMANI
|
1613006001WL030980
|
RAMANI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794668500
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
7
|
Kottarakkara
|
KL-13-006-001-004/5047 (Ezhukone)
|
1613006001NRG24090820230748775
|
11/08/2023
|
RADHAMANI
|
1613006001WL030980
|
RADHAMANI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794668508
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-001-004/5251 (Ezhukone)
|
1613006001NRG24090820230748778
|
11/08/2023
|
MURALI N
|
1613006001WL030980
|
MURALI N
|
00078
|
CNRB0005512
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668507
|
|
MURALI N
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-001-004/6789 (Ezhukone)
|
1613006001NRG24090820230748786
|
11/08/2023
|
RADHAMANI N
|
1613006001WL030980
|
RADHAMANI N
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794668502
|
|
RADHA N
|
CANARA BANK(508532)
|
10
|
Kottarakkara
|
KL-13-006-001-004/879 (Ezhukone)
|
1613006001NRG24090820230748797
|
11/08/2023
|
RADHAMANI
|
1613006001WL030980
|
RADHAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794668506
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/6964 (Ezhukone)
|
1613006001NRG24090820230748789
|
11/08/2023
|
GOPINATHAN PILLAI
|
1613006001WL030980
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794668514
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1186 (Ezhukone)
|
1613006001NRG24090820230748748
|
11/08/2023
|
KRISHNAN.K
|
1613006001WL030980
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668480
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-004/1368 (Ezhukone)
|
1613006001NRG24090820230748749
|
11/08/2023
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL030980
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668516
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
14
|
Kottarakkara
|
KL-13-006-001-004/1398 (Ezhukone)
|
1613006001NRG24090820230748750
|
11/08/2023
|
PRATHIBHA.J
|
1613006001WL030980
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668524
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-004/1581 (Ezhukone)
|
1613006001NRG24090820230748751
|
11/08/2023
|
GRACY JOSE
|
1613006001WL030980
|
GRACY JOSE
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668519
|
|
GRASY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Kottarakkara
|
KL-13-006-001-004/1768 (Ezhukone)
|
1613006001NRG24090820230748752
|
11/08/2023
|
SUGATHA G
|
1613006001WL030980
|
SUGATHA G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794668486
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Kottarakkara
|
KL-13-006-001-004/2190 (Ezhukone)
|
1613006001NRG24090820230748754
|
11/08/2023
|
DHARMAJAN S
|
1613006001WL030980
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794668493
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-004/2314 (Ezhukone)
|
1613006001NRG24090820230748755
|
11/08/2023
|
SHDHARMMA P
|
1613006001WL030980
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794668529
|
|
SUDHARMMA P
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-004/2381 (Ezhukone)
|
1613006001NRG24090820230748756
|
11/08/2023
|
USHA.S
|
1613006001WL030980
|
USHA.S
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668525
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Kottarakkara
|
KL-13-006-001-004/2488 (Ezhukone)
|
1613006001NRG24090820230748758
|
11/08/2023
|
Suni Joy
|
1613006001WL030980
|
Suni Joy
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794668517
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-004/2520 (Ezhukone)
|
1613006001NRG24090820230748759
|
11/08/2023
|
SUSEELA.K
|
1613006001WL030980
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794668528
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
22
|
Kottarakkara
|
KL-13-006-001-004/2910 (Ezhukone)
|
1613006001NRG24090820230748760
|
11/08/2023
|
BINDU T
|
1613006001WL030980
|
BINDU T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794668483
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-001-004/3081 (Ezhukone)
|
1613006001NRG24090820230748762
|
11/08/2023
|
SNEHALATHA.J
|
1613006001WL030980
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668481
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
24
|
Kottarakkara
|
KL-13-006-001-004/3635 (Ezhukone)
|
1613006001NRG24090820230748765
|
11/08/2023
|
SARASWATHY K
|
1613006001WL030980
|
SARASWATHY K
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668482
|
|
SARASWATHY
|
CANARA BANK(508532)
|
25
|
Kottarakkara
|
KL-13-006-001-004/3791 (Ezhukone)
|
1613006001NRG24090820230748766
|
11/08/2023
|
D.Syamala
|
1613006001WL030980
|
D.Syamala
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794668515
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-004/3810 (Ezhukone)
|
1613006001NRG24090820230748767
|
11/08/2023
|
SOBHA B
|
1613006001WL030980
|
SOBHA B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794668484
|
|
SOBHA B
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-004/3810 (Ezhukone)
|
1613006001NRG24090820230748768
|
11/08/2023
|
VISWANATHAN K
|
1613006001WL030980
|
VISWANATHAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794668494
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
28
|
Kottarakkara
|
KL-13-006-001-004/3883 (Ezhukone)
|
1613006001NRG24090820230748769
|
11/08/2023
|
RAJENDRAN .R
|
1613006001WL030980
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794668485
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-004/5017 (Ezhukone)
|
1613006001NRG24090820230748771
|
11/08/2023
|
BINDHU M
|
1613006001WL030980
|
BINDHU M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794668487
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-004/5038 (Ezhukone)
|
1613006001NRG24090820230748772
|
11/08/2023
|
JAYASREE
|
1613006001WL030980
|
JAYASREE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794668489
|
|
JAYASREE J
|
CANARA BANK(508532)
|
31
|
Kottarakkara
|
KL-13-006-001-004/5136 (Ezhukone)
|
1613006001NRG24090820230748776
|
11/08/2023
|
RENJITHA
|
1613006001WL030980
|
RENJITHA
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668492
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Kottarakkara
|
KL-13-006-001-004/5232 (Ezhukone)
|
1613006001NRG24090820230748777
|
11/08/2023
|
BABY G
|
1613006001WL030980
|
BABY G
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668521
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Kottarakkara
|
KL-13-006-001-004/5340 (Ezhukone)
|
1613006001NRG24090820230748780
|
11/08/2023
|
N .CHANDRAN
|
1613006001WL030980
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668488
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Kottarakkara
|
KL-13-006-001-004/6057 (Ezhukone)
|
1613006001NRG24090820230748783
|
11/08/2023
|
AKSHAYA DEV V
|
1613006001WL030980
|
AKSHAYA DEV V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794668491
|
|
AKSHAYA DEV V
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Kottarakkara
|
KL-13-006-001-004/6057 (Ezhukone)
|
1613006001NRG24090820230748782
|
11/08/2023
|
SHEELA P
|
1613006001WL030980
|
SHEELA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794668518
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-004/6265 (Ezhukone)
|
1613006001NRG24090820230748784
|
11/08/2023
|
SAKUNTHALA V
|
1613006001WL030980
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794668523
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Kottarakkara
|
KL-13-006-001-004/6409 (Ezhukone)
|
1613006001NRG24090820230748785
|
11/08/2023
|
HARI R PRASAD
|
1613006001WL030980
|
HARI R PRASAD
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794668490
|
|
HARI R PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Kottarakkara
|
KL-13-006-001-004/6946 (Ezhukone)
|
1613006001NRG24090820230748788
|
11/08/2023
|
USHAKUMARY L
|
1613006001WL030980
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668495
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Kottarakkara
|
KL-13-006-001-004/751 (Ezhukone)
|
1613006001NRG24090820230748792
|
11/08/2023
|
R RAVEENDRAN
|
1613006001WL030980
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794668527
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Kottarakkara
|
KL-13-006-001-004/766 (Ezhukone)
|
1613006001NRG24090820230748793
|
11/08/2023
|
BHASKARAN V S
|
1613006001WL030980
|
BHASKARAN V S
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668526
|
|
BHASKKARAN V S
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Kottarakkara
|
KL-13-006-001-004/766 (Ezhukone)
|
1613006001NRG24090820230748794
|
11/08/2023
|
MENAKSHY
|
1613006001WL030980
|
MENAKSHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794668520
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Kottarakkara
|
KL-13-006-001-004/767 (Ezhukone)
|
1613006001NRG24090820230748795
|
11/08/2023
|
JAYA T
|
1613006001WL030980
|
JAYA T
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668530
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Kottarakkara
|
KL-13-006-001-004/784 (Ezhukone)
|
1613006001NRG24090820230748796
|
11/08/2023
|
LIZYTHANKACHAN
|
1613006001WL030980
|
LIZYTHANKACHAN
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668522
|
|
LIZYTHANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/1792 (Ezhukone)
|
1613006001NRG24090820230748753
|
11/08/2023
|
PONNAMMA
|
1613006001WL030980
|
PONNAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794668497
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-001-004/4034 (Ezhukone)
|
1613006001NRG24090820230748770
|
11/08/2023
|
AMBIKA
|
1613006001WL030980
|
AMBIKA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668496
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-001-004/5339 (Ezhukone)
|
1613006001NRG24090820230748779
|
11/08/2023
|
MOHANAN ACHARY
|
1613006001WL030980
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794668499
|
|
MR MOHANAN ACHARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-004/5436 (Ezhukone)
|
1613006001NRG24090820230748781
|
11/08/2023
|
SUBHA A O
|
1613006001WL030980
|
SUBHA A O
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668513
|
|
MRS SUBHA AO
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-001-004/6988 (Ezhukone)
|
1613006001NRG24090820230748790
|
11/08/2023
|
KOCHUNARAYANA PILLAI
|
1613006001WL030980
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668511
|
|
MR KOCHUNARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-001-004/748 (Ezhukone)
|
1613006001NRG24090820230748791
|
11/08/2023
|
LISY JOY
|
1613006001WL030980
|
LISY JOY
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668512
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-001-004/6826 (Ezhukone)
|
1613006001NRG24090820230748787
|
11/08/2023
|
REMYA S
|
1613006001WL030980
|
REMYA S
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794668498
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-001-004/5045 (Ezhukone)
|
1613006001NRG24090820230748774
|
11/08/2023
|
PUSHPAVALLY
|
1613006001WL030980
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794668510
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|