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)
|
1613006001NRG24270920231072872
|
29/09/2023
|
SANDHYA .S
|
1613006001WL044526
|
SANDHYA .S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329935230
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/2080 (Ezhukone)
|
1613006001NRG24270920231072838
|
29/09/2023
|
RENJITHA .R
|
1613006001WL044526
|
RENJITHA .R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935225
|
|
RENJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/5983 (Ezhukone)
|
1613006001NRG24270920231072870
|
29/09/2023
|
JESSY
|
1613006001WL044526
|
JESSY
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935199
|
|
JESSY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/3761 (Ezhukone)
|
1613006001NRG24270920231072844
|
29/09/2023
|
PONNAPPAN
|
1613006001WL044526
|
PONNAPPAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329935226
|
|
Mr. PONNAPPAN T
|
INDIAN BANK(607105)
|
5
|
Kottarakkara
|
KL-13-006-001-001/3957 (Ezhukone)
|
1613006001NRG24270920231072849
|
29/09/2023
|
SUSEELA T
|
1613006001WL044526
|
SUSEELA T
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935227
|
|
Mr. SUSEELA T
|
INDIAN BANK(607105)
|
6
|
Kottarakkara
|
KL-13-006-001-001/3998 (Ezhukone)
|
1613006001NRG24270920231072857
|
29/09/2023
|
SUDHA S O
|
1613006001WL044526
|
SUDHA S O
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329935224
|
|
SUDHA S O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/1920 (Ezhukone)
|
1613006001NRG24270920231072836
|
29/09/2023
|
THANKAMANI.P.K
|
1613006001WL044526
|
THANKAMANI.P.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935194
|
|
THANKAMANI P K
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-001/1981 (Ezhukone)
|
1613006001NRG24270920231072837
|
29/09/2023
|
SARASAMMA K
|
1613006001WL044526
|
SARASAMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935192
|
|
SARASAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-001/3493 (Ezhukone)
|
1613006001NRG24270920231072840
|
29/09/2023
|
SAJITHA AGEEB
|
1613006001WL044526
|
SAJITHA AGEEB
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329935197
|
|
SAJITHA AGEEB
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-001/4009 (Ezhukone)
|
1613006001NRG24270920231072860
|
29/09/2023
|
SINDHU J
|
1613006001WL044526
|
SINDHU J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329935195
|
|
SINDHU J
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-001/5602 (Ezhukone)
|
1613006001NRG24270920231072864
|
29/09/2023
|
BINDHU A
|
1613006001WL044526
|
BINDHU A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935198
|
|
BINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-001/5689 (Ezhukone)
|
1613006001NRG24270920231072865
|
29/09/2023
|
MANJU .S
|
1613006001WL044526
|
MANJU .S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329935196
|
|
MANJU S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-001/5742 (Ezhukone)
|
1613006001NRG24270920231072866
|
29/09/2023
|
MAYA C
|
1613006001WL044526
|
MAYA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935193
|
|
MAYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/2094 (Ezhukone)
|
1613006001NRG24270920231072839
|
29/09/2023
|
NESAMONY.D
|
1613006001WL044526
|
NESAMONY.D
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329935208
|
|
MR NASAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/3972 (Ezhukone)
|
1613006001NRG24270920231072852
|
29/09/2023
|
SHYLAJA S
|
1613006001WL044526
|
SHYLAJA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329935223
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/3549 (Ezhukone)
|
1613006001NRG24270920231072841
|
29/09/2023
|
GRACY MAMACHAN
|
1613006001WL044526
|
GRACY MAMACHAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935200
|
|
GRACY MAMACHAN
|
INDUSIND BANK(607189)
|
17
|
Kottarakkara
|
KL-13-006-001-001/3672 (Ezhukone)
|
1613006001NRG24270920231072842
|
29/09/2023
|
AMBILI
|
1613006001WL044526
|
AMBILI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329935217
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Kottarakkara
|
KL-13-006-001-001/3757 (Ezhukone)
|
1613006001NRG24270920231072843
|
29/09/2023
|
AMBILI S
|
1613006001WL044526
|
AMBILI S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329935210
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
19
|
Kottarakkara
|
KL-13-006-001-001/3948 (Ezhukone)
|
1613006001NRG24270920231072846
|
29/09/2023
|
LEELA .M.C
|
1613006001WL044526
|
LEELA .M.C
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329935201
|
|
LEELA M C
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-001-001/3951 (Ezhukone)
|
1613006001NRG24270920231072847
|
29/09/2023
|
SUMANGALA
|
1613006001WL044526
|
SUMANGALA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935216
|
|
MRS SUMANGALA N
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-001-001/3953 (Ezhukone)
|
1613006001NRG24270920231072848
|
29/09/2023
|
OMANA
|
1613006001WL044526
|
OMANA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935205
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-001-001/3960 (Ezhukone)
|
1613006001NRG24270920231072850
|
29/09/2023
|
BINDHU T
|
1613006001WL044526
|
BINDHU T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935212
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-001-001/3963 (Ezhukone)
|
1613006001NRG24270920231072851
|
29/09/2023
|
LALITHA S
|
1613006001WL044526
|
LALITHA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329935202
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-001-001/3975 (Ezhukone)
|
1613006001NRG24270920231072853
|
29/09/2023
|
SULABHAKUMARY
|
1613006001WL044526
|
SULABHAKUMARY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935204
|
|
MRS SULABHA KUMARY
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-001-001/3982 (Ezhukone)
|
1613006001NRG24270920231072854
|
29/09/2023
|
SURENDRAN
|
1613006001WL044526
|
SURENDRAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935215
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-001-001/3991 (Ezhukone)
|
1613006001NRG24270920231072856
|
29/09/2023
|
ANITHA
|
1613006001WL044526
|
ANITHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935203
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-001/4006 (Ezhukone)
|
1613006001NRG24270920231072858
|
29/09/2023
|
SUDHA
|
1613006001WL044526
|
SUDHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329935207
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-001-001/4007 (Ezhukone)
|
1613006001NRG24270920231072859
|
29/09/2023
|
SOUMYA
|
1613006001WL044526
|
SOUMYA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935213
|
|
SOUMYA V
|
CANARA BANK(508532)
|
29
|
Kottarakkara
|
KL-13-006-001-001/5438 (Ezhukone)
|
1613006001NRG24270920231072863
|
29/09/2023
|
BINDHU J
|
1613006001WL044526
|
BINDHU J
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935218
|
|
MRS BINDHU J
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-001-001/5780 (Ezhukone)
|
1613006001NRG24270920231072867
|
29/09/2023
|
SUKUMARI B
|
1613006001WL044526
|
SUKUMARI B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935209
|
|
MRS SUKUMARI B
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-001-001/5788 (Ezhukone)
|
1613006001NRG24270920231072868
|
29/09/2023
|
SAKUNTHALA
|
1613006001WL044526
|
SAKUNTHALA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935206
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-001-001/5913 (Ezhukone)
|
1613006001NRG24270920231072869
|
29/09/2023
|
BINDHU .D
|
1613006001WL044526
|
BINDHU .D
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935211
|
|
BINDHU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Kottarakkara
|
KL-13-006-001-001/6575 (Ezhukone)
|
1613006001NRG24270920231072871
|
29/09/2023
|
LEKHA
|
1613006001WL044526
|
LEKHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329935214
|
|
LEKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Kottarakkara
|
KL-13-006-001-001/706 (Ezhukone)
|
1613006001NRG24270920231072873
|
29/09/2023
|
DAMAYANTHI
|
1613006001WL044526
|
DAMAYANTHI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935219
|
|
DAMAYANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Kottarakkara
|
KL-13-006-001-016/6550 (Ezhukone)
|
1613006001NRG24270920231072876
|
29/09/2023
|
AMBILI T
|
1613006001WL044526
|
AMBILI T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935220
|
|
AMBILI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-001/4059 (Ezhukone)
|
1613006001NRG24270920231072862
|
29/09/2023
|
SHEENA A
|
1613006001WL044526
|
SHEENA A
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329935222
|
|
MRS SHEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-001/3944 (Ezhukone)
|
1613006001NRG24270920231072845
|
29/09/2023
|
SHYJA V
|
1613006001WL044526
|
SHYJA V
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935229
|
|
MRS SHYJA V
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-001-001/931 (Ezhukone)
|
1613006001NRG24270920231072874
|
29/09/2023
|
SUDHARMA . K
|
1613006001WL044526
|
SUDHARMA . K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935228
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-016/5904 (Ezhukone)
|
1613006001NRG24270920231072875
|
29/09/2023
|
MAHILAJA
|
1613006001WL044526
|
MAHILAJA
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935221
|
|
MAHILAJA H R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-001/3984 (Ezhukone)
|
1613006001NRG24270920231072855
|
29/09/2023
|
ANILAKUMARY
|
1613006001WL044526
|
ANILAKUMARY
|
00545
|
CSBK0000106
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329935191
|
|
ANILAKUMARY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-001/4047 (Ezhukone)
|
1613006001NRG24270920231072861
|
29/09/2023
|
ANITHAKUMARI P
|
1613006001WL044526
|
ANITHAKUMARI P
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329935190
|
|
ANITHA KUMARI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|