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-13-006-001-001/4025 (Ezhukone)
|
1613006001NRG24230820230896981
|
24/08/2023
|
REJITHA
|
1613006001WL036590
|
REJITHA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795946232
|
|
RAJITHA
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-001-001/4082 (Ezhukone)
|
1613006001NRG24230820230896984
|
24/08/2023
|
SINDHU
|
1613006001WL036590
|
SINDHU
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946236
|
|
SINDHU
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-001-001/618 (Ezhukone)
|
1613006001NRG24230820230897000
|
24/08/2023
|
SASILEKHA
|
1613006001WL036590
|
SASILEKHA
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795946237
|
|
MRS SASILEKHA
|
STATE BANK OF INDIA(508548)
|
4
|
Kottarakkara
|
KL-13-006-001-001/6291 (Ezhukone)
|
1613006001NRG24230820230897001
|
24/08/2023
|
SATHI S
|
1613006001WL036590
|
SATHI S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946242
|
|
SATHI
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-001-001/6473 (Ezhukone)
|
1613006001NRG24230820230897004
|
24/08/2023
|
SUDHARMMA K
|
1613006001WL036590
|
SUDHARMMA K
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795946247
|
|
SUDHARAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/5768 (Ezhukone)
|
1613006001NRG24230820230896993
|
24/08/2023
|
SUNITHA .B
|
1613006001WL036590
|
SUNITHA .B
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795946222
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/4083 (Ezhukone)
|
1613006001NRG24230820230896985
|
24/08/2023
|
ESTHER
|
1613006001WL036590
|
ESTHER
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946243
|
|
Mrs. Esther Y
|
INDIAN BANK(607105)
|
8
|
Kottarakkara
|
KL-13-006-001-001/5848 (Ezhukone)
|
1613006001NRG24230820230896994
|
24/08/2023
|
SURENDRAN
|
1613006001WL036590
|
SURENDRAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795946238
|
|
Mr. Surendran K
|
INDIAN BANK(607105)
|
9
|
Kottarakkara
|
KL-13-006-001-001/6460 (Ezhukone)
|
1613006001NRG24230820230897003
|
24/08/2023
|
SUMA
|
1613006001WL036590
|
SUMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946245
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/2038 (Ezhukone)
|
1613006001NRG24230820230896968
|
24/08/2023
|
SINDHU S R
|
1613006001WL036590
|
SINDHU S R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795946207
|
|
SINDHU S R
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-001/2057 (Ezhukone)
|
1613006001NRG24230820230896969
|
24/08/2023
|
suprabha.B
|
1613006001WL036590
|
suprabha.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795946214
|
|
SUPRABHA B
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-001/2161 (Ezhukone)
|
1613006001NRG24230820230896971
|
24/08/2023
|
RUBY P
|
1613006001WL036590
|
RUBY P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946210
|
|
RUBY P
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-001/2212 (Ezhukone)
|
1613006001NRG24230820230896972
|
24/08/2023
|
AJITHA R
|
1613006001WL036590
|
AJITHA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795946211
|
|
AJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-001/2235 (Ezhukone)
|
1613006001NRG24230820230896973
|
24/08/2023
|
Rejani R
|
1613006001WL036590
|
Rejani R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795946216
|
|
REJANI R
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-001/2354 (Ezhukone)
|
1613006001NRG24230820230896974
|
24/08/2023
|
soumya raj
|
1613006001WL036590
|
soumya raj
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946218
|
|
SOUMYA RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-001/3188 (Ezhukone)
|
1613006001NRG24230820230896975
|
24/08/2023
|
RATNAVALLY
|
1613006001WL036590
|
RATNAVALLY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795946220
|
|
RETNAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-001/3282 (Ezhukone)
|
1613006001NRG24230820230896976
|
24/08/2023
|
HARITHA
|
1613006001WL036590
|
HARITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946215
|
|
HARITHA H
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-001/3517 (Ezhukone)
|
1613006001NRG24230820230896977
|
24/08/2023
|
SUSEELA P
|
1613006001WL036590
|
SUSEELA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946217
|
|
SUSEELA P
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Kottarakkara
|
KL-13-006-001-001/5359 (Ezhukone)
|
1613006001NRG24230820230896989
|
24/08/2023
|
SUKUMARAN .K
|
1613006001WL036590
|
SUKUMARAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946221
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-001/5875 (Ezhukone)
|
1613006001NRG24230820230896995
|
24/08/2023
|
BABY A
|
1613006001WL036590
|
BABY A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795946219
|
|
BABY A
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-001/6091 (Ezhukone)
|
1613006001NRG24230820230896997
|
24/08/2023
|
VAVACHI K
|
1613006001WL036590
|
VAVACHI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795946206
|
|
MRS VAVACHI K
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-001-001/613 (Ezhukone)
|
1613006001NRG24230820230896998
|
24/08/2023
|
PONNAMMA G
|
1613006001WL036590
|
PONNAMMA G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946208
|
|
PONNAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-001/919 (Ezhukone)
|
1613006001NRG24230820230897007
|
24/08/2023
|
SREEJA S
|
1613006001WL036590
|
SREEJA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946209
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-001/936 (Ezhukone)
|
1613006001NRG24230820230897008
|
24/08/2023
|
sudha.V
|
1613006001WL036590
|
sudha.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946212
|
|
SUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-016/5004 (Ezhukone)
|
1613006001NRG24230820230897009
|
24/08/2023
|
KRISHNAN K
|
1613006001WL036590
|
KRISHNAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795946213
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/2112 (Ezhukone)
|
1613006001NRG24230820230896970
|
24/08/2023
|
VIJAYAKUMARI
|
1613006001WL036590
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795946229
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-001/3947 (Ezhukone)
|
1613006001NRG24230820230896978
|
24/08/2023
|
MANI P
|
1613006001WL036590
|
MANI P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946231
|
|
mani
|
DHANALAXMI BANK(607239)
|
28
|
Kottarakkara
|
KL-13-006-001-001/3977 (Ezhukone)
|
1613006001NRG24230820230896979
|
24/08/2023
|
AMBIKA T
|
1613006001WL036590
|
AMBIKA T
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795946235
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-001-001/4048 (Ezhukone)
|
1613006001NRG24230820230896982
|
24/08/2023
|
SHAJIMOLE
|
1613006001WL036590
|
SHAJIMOLE
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946225
|
|
MRS SHAJI MOL
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-001-001/4070 (Ezhukone)
|
1613006001NRG24230820230896983
|
24/08/2023
|
PRASANNAKUMARI S
|
1613006001WL036590
|
PRASANNAKUMARI S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795946224
|
|
MRS PRASANNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-001-001/5013 (Ezhukone)
|
1613006001NRG24230820230896986
|
24/08/2023
|
SOUMYA .S
|
1613006001WL036590
|
SOUMYA .S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946233
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-001-001/5152 (Ezhukone)
|
1613006001NRG24230820230896987
|
24/08/2023
|
LEELAMMA
|
1613006001WL036590
|
LEELAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795946223
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-001-001/5208 (Ezhukone)
|
1613006001NRG24230820230896988
|
24/08/2023
|
OMANA
|
1613006001WL036590
|
OMANA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946234
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-001-001/5725 (Ezhukone)
|
1613006001NRG24230820230896990
|
24/08/2023
|
SUGANTHY .V
|
1613006001WL036590
|
SUGANTHY .V
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795946230
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Kottarakkara
|
KL-13-006-001-001/5757 (Ezhukone)
|
1613006001NRG24230820230896991
|
24/08/2023
|
REMANI C
|
1613006001WL036590
|
REMANI C
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946226
|
|
REMANI C
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-001/5759 (Ezhukone)
|
1613006001NRG24230820230896992
|
24/08/2023
|
REMA
|
1613006001WL036590
|
REMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795946228
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-001-001/6142 (Ezhukone)
|
1613006001NRG24230820230896999
|
24/08/2023
|
SUNITHA S
|
1613006001WL036590
|
SUNITHA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946227
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Kottarakkara
|
KL-13-006-001-001/6303 (Ezhukone)
|
1613006001NRG24230820230897002
|
24/08/2023
|
LISSY
|
1613006001WL036590
|
LISSY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795946239
|
|
MRS LISSY L
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-001-001/6622 (Ezhukone)
|
1613006001NRG24230820230897005
|
24/08/2023
|
SUDHARMA
|
1613006001WL036590
|
SUDHARMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795946241
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-001-001/6637 (Ezhukone)
|
1613006001NRG24230820230897006
|
24/08/2023
|
SULAJA S
|
1613006001WL036590
|
SULAJA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946244
|
|
MRS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-001/6037 (Ezhukone)
|
1613006001NRG24230820230896996
|
24/08/2023
|
SUPRIYA
|
1613006001WL036590
|
SUPRIYA
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795946240
|
|
SUPRIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-001/3979 (Ezhukone)
|
1613006001NRG24230820230896980
|
24/08/2023
|
PREETHA S
|
1613006001WL036590
|
PREETHA S
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795946246
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|