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)
|
1613006001NRG24220720230602277
|
22/07/2023
|
SANDHYA .S
|
1613006001WL025405
|
SANDHYA .S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250574
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/2080 (Ezhukone)
|
1613006001NRG24220720230602245
|
22/07/2023
|
RENJITHA .R
|
1613006001WL025405
|
RENJITHA .R
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955250592
|
|
RENJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/5983 (Ezhukone)
|
1613006001NRG24220720230602275
|
22/07/2023
|
JESSY
|
1613006001WL025405
|
JESSY
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250575
|
|
JESSY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/3761 (Ezhukone)
|
1613006001NRG24220720230602251
|
22/07/2023
|
PONNAPPAN
|
1613006001WL025405
|
PONNAPPAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955250596
|
|
Mr. PONNAPPAN T
|
INDIAN BANK(607105)
|
5
|
Kottarakkara
|
KL-13-006-001-001/3957 (Ezhukone)
|
1613006001NRG24220720230602257
|
22/07/2023
|
SUSEELA T
|
1613006001WL025405
|
SUSEELA T
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250600
|
|
Mr. SUSEELA T
|
INDIAN BANK(607105)
|
6
|
Kottarakkara
|
KL-13-006-001-001/3998 (Ezhukone)
|
1613006001NRG24220720230602262
|
22/07/2023
|
SUDHA S O
|
1613006001WL025405
|
SUDHA S O
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250591
|
|
SUDHA S O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/1920 (Ezhukone)
|
1613006001NRG24220720230602243
|
22/07/2023
|
THANKAMANI.P.K
|
1613006001WL025405
|
THANKAMANI.P.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955250570
|
|
THANKAMANI P K
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-001/1981 (Ezhukone)
|
1613006001NRG24220720230602244
|
22/07/2023
|
SARASAMMA K
|
1613006001WL025405
|
SARASAMMA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955250568
|
|
SARASAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-001/3493 (Ezhukone)
|
1613006001NRG24220720230602247
|
22/07/2023
|
SAJITHA AGEEB
|
1613006001WL025405
|
SAJITHA AGEEB
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955250573
|
|
SAJITHA AGEEB
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-001/4009 (Ezhukone)
|
1613006001NRG24220720230602265
|
22/07/2023
|
SINDHU J
|
1613006001WL025405
|
SINDHU J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955250572
|
|
SINDHU J
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-001/5742 (Ezhukone)
|
1613006001NRG24220720230602271
|
22/07/2023
|
MAYA C
|
1613006001WL025405
|
MAYA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250569
|
|
MAYA C
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-015/6031 (Ezhukone)
|
1613006001NRG24220720230602280
|
22/07/2023
|
KANAKAMMA
|
1613006001WL025405
|
KANAKAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955250571
|
|
KANAKAMMA V
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-016/5005 (Ezhukone)
|
1613006001NRG24220720230602281
|
22/07/2023
|
LATHA .K
|
1613006001WL025405
|
LATHA .K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955250567
|
|
LATHA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/2094 (Ezhukone)
|
1613006001NRG24220720230602246
|
22/07/2023
|
NESAMONY.D
|
1613006001WL025405
|
NESAMONY.D
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955250586
|
|
MR NASAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/3972 (Ezhukone)
|
1613006001NRG24220720230602260
|
22/07/2023
|
SHYLAJA S
|
1613006001WL025405
|
SHYLAJA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955250599
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/3549 (Ezhukone)
|
1613006001NRG24220720230602248
|
22/07/2023
|
GRACY MAMACHAN
|
1613006001WL025405
|
GRACY MAMACHAN
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955250576
|
|
GRACY MAMACHAN
|
INDUSIND BANK(607189)
|
17
|
Kottarakkara
|
KL-13-006-001-001/3672 (Ezhukone)
|
1613006001NRG24220720230602249
|
22/07/2023
|
AMBILI
|
1613006001WL025405
|
AMBILI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3955250604
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Kottarakkara
|
KL-13-006-001-001/3757 (Ezhukone)
|
1613006001NRG24220720230602250
|
22/07/2023
|
AMBILI S
|
1613006001WL025405
|
AMBILI S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955250588
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
19
|
Kottarakkara
|
KL-13-006-001-001/3764 (Ezhukone)
|
1613006001NRG24220720230602252
|
22/07/2023
|
RAJANI
|
1613006001WL025405
|
RAJANI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955250583
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-001-001/3948 (Ezhukone)
|
1613006001NRG24220720230602254
|
22/07/2023
|
LEELA .M.C
|
1613006001WL025405
|
LEELA .M.C
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250577
|
|
LEELA M C
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-001-001/3951 (Ezhukone)
|
1613006001NRG24220720230602255
|
22/07/2023
|
SUMANGALA
|
1613006001WL025405
|
SUMANGALA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955250598
|
|
MRS SUMANGALA N
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-001-001/3953 (Ezhukone)
|
1613006001NRG24220720230602256
|
22/07/2023
|
OMANA
|
1613006001WL025405
|
OMANA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250582
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-001-001/3960 (Ezhukone)
|
1613006001NRG24220720230602258
|
22/07/2023
|
BINDHU T
|
1613006001WL025405
|
BINDHU T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250593
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-001-001/3963 (Ezhukone)
|
1613006001NRG24220720230602259
|
22/07/2023
|
LALITHA S
|
1613006001WL025405
|
LALITHA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250579
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-001-001/3991 (Ezhukone)
|
1613006001NRG24220720230602261
|
22/07/2023
|
ANITHA
|
1613006001WL025405
|
ANITHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955250580
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-001-001/4006 (Ezhukone)
|
1613006001NRG24220720230602263
|
22/07/2023
|
SUDHA
|
1613006001WL025405
|
SUDHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955250585
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-001/4007 (Ezhukone)
|
1613006001NRG24220720230602264
|
22/07/2023
|
SOUMYA
|
1613006001WL025405
|
SOUMYA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955250590
|
|
SOUMYA V
|
CANARA BANK(508532)
|
28
|
Kottarakkara
|
KL-13-006-001-001/5056 (Ezhukone)
|
1613006001NRG24220720230602268
|
22/07/2023
|
RAHUL .S
|
1613006001WL025405
|
RAHUL .S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250578
|
|
RAHUL S
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-001/5185 (Ezhukone)
|
1613006001NRG24220720230602269
|
22/07/2023
|
VASANTHA
|
1613006001WL025405
|
VASANTHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955250581
|
|
MRS VASANTHA G
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-001-001/5438 (Ezhukone)
|
1613006001NRG24220720230602270
|
22/07/2023
|
BINDHU J
|
1613006001WL025405
|
BINDHU J
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250594
|
|
MRS BINDHU J
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-001-001/5780 (Ezhukone)
|
1613006001NRG24220720230602272
|
22/07/2023
|
SUKUMARI B
|
1613006001WL025405
|
SUKUMARI B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955250587
|
|
MRS SUKUMARI B
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-001-001/5788 (Ezhukone)
|
1613006001NRG24220720230602273
|
22/07/2023
|
SAKUNTHALA
|
1613006001WL025405
|
SAKUNTHALA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250584
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-001-001/5913 (Ezhukone)
|
1613006001NRG24220720230602274
|
22/07/2023
|
BINDHU .D
|
1613006001WL025405
|
BINDHU .D
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955250589
|
|
BINDHU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Kottarakkara
|
KL-13-006-001-001/6575 (Ezhukone)
|
1613006001NRG24220720230602276
|
22/07/2023
|
LEKHA
|
1613006001WL025405
|
LEKHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955250603
|
|
LEKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Kottarakkara
|
KL-13-006-001-001/706 (Ezhukone)
|
1613006001NRG24220720230602278
|
22/07/2023
|
DAMAYANTHI
|
1613006001WL025405
|
DAMAYANTHI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955250605
|
|
DAMAYANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-001/4059 (Ezhukone)
|
1613006001NRG24220720230602267
|
22/07/2023
|
SHEENA A
|
1613006001WL025405
|
SHEENA A
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955250595
|
|
MRS SHEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-001/3944 (Ezhukone)
|
1613006001NRG24220720230602253
|
22/07/2023
|
SHYJA V
|
1613006001WL025405
|
SHYJA V
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250601
|
|
MRS SHYJA V
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-001-001/931 (Ezhukone)
|
1613006001NRG24220720230602279
|
22/07/2023
|
SUDHARMA . K
|
1613006001WL025405
|
SUDHARMA . K
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955250602
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-016/5904 (Ezhukone)
|
1613006001NRG24220720230602282
|
22/07/2023
|
MAHILAJA
|
1613006001WL025405
|
MAHILAJA
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955250597
|
|
MAHILAJA H R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-001/4047 (Ezhukone)
|
1613006001NRG24220720230602266
|
22/07/2023
|
ANITHAKUMARI P
|
1613006001WL025405
|
ANITHAKUMARI P
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955250566
|
|
ANITHAKUMARI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|