|
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-13-006-001-014/3901
(Ezhukone)
|
1613006001NRG23040620220109190
|
04/06/2022
|
SHIJUKUMAR
|
1613006001WL009080
|
SHIJUKUMAR
|
00045
|
BARB0KOTTAR
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080688
|
|
SHIJUKUMAR
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/3901
(Ezhukone)
|
1613006001NRG23040620220109191
|
04/06/2022
|
SHIJUKUMAR
|
1613006001WL009080
|
SHIJUKUMAR
|
00045
|
BARB0KOTTAR
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080687
|
|
SHIJUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG23040620220109076
|
04/06/2022
|
PRASANNAKUMARY
|
1613006001WL009080
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159080709
|
|
PRASANNAKUMARY
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG23040620220109077
|
04/06/2022
|
PRASANNAKUMARY
|
1613006001WL009080
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080710
|
|
PRASANNAKUMARY
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1600
(Ezhukone)
|
1613006001NRG23040620220109118
|
04/06/2022
|
ASHOKAN
|
1613006001WL009080
|
ASHOKAN
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080723
|
|
ASHOKAN
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/2419
(Ezhukone)
|
1613006001NRG23040620220109143
|
04/06/2022
|
Ajitha L
|
1613006001WL009080
|
Ajitha L
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080703
|
|
AjithaL
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/2419
(Ezhukone)
|
1613006001NRG23040620220109144
|
04/06/2022
|
Ajitha L
|
1613006001WL009080
|
Ajitha L
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159080704
|
|
AjithaL
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/3800
(Ezhukone)
|
1613006001NRG23040620220109182
|
04/06/2022
|
DIPU B
|
1613006001WL009080
|
DIPU B
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159080720
|
|
DIPUB
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/3800
(Ezhukone)
|
1613006001NRG23040620220109183
|
04/06/2022
|
DIPU B
|
1613006001WL009080
|
DIPU B
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080721
|
|
DIPUB
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/384
(Ezhukone)
|
1613006001NRG23040620220109186
|
04/06/2022
|
Sindhu. K
|
1613006001WL009080
|
Sindhu. K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159080697
|
|
Sindhu.K
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/384
(Ezhukone)
|
1613006001NRG23040620220109187
|
04/06/2022
|
Sindhu. K
|
1613006001WL009080
|
Sindhu. K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080698
|
|
Sindhu.K
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG23040620220109195
|
04/06/2022
|
jayakumar t n
|
1613006001WL009080
|
jayakumar t n
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080705
|
|
jayakumartn
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG23040620220109197
|
04/06/2022
|
jayakumar t n
|
1613006001WL009080
|
jayakumar t n
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080706
|
|
jayakumartn
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG23040620220109204
|
04/06/2022
|
SASIDHARAN
|
1613006001WL009080
|
SASIDHARAN
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080725
|
|
SASIDHARAN
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG23040620220109205
|
04/06/2022
|
SASIDHARAN
|
1613006001WL009080
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159080724
|
|
SASIDHARAN
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG23040620220109233
|
04/06/2022
|
SANTHOSH LAL
|
1613006001WL009080
|
SANTHOSH LAL
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080716
|
|
SANTHOSHLAL
|
()
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG23040620220109234
|
04/06/2022
|
SANTHOSH LAL
|
1613006001WL009080
|
SANTHOSH LAL
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080717
|
|
SANTHOSHLAL
|
()
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG23040620220109238
|
04/06/2022
|
USHAKUMARI K
|
1613006001WL009080
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159080708
|
|
USHAKUMARIK
|
()
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG23040620220109239
|
04/06/2022
|
USHAKUMARI K
|
1613006001WL009080
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080707
|
|
USHAKUMARIK
|
()
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG23040620220109240
|
04/06/2022
|
RAJI
|
1613006001WL009080
|
RAJI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080713
|
|
RAJI
|
()
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG23040620220109241
|
04/06/2022
|
RAJI
|
1613006001WL009080
|
RAJI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080712
|
|
RAJI
|
()
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG23040620220109242
|
04/06/2022
|
THANKAMANI S
|
1613006001WL009080
|
THANKAMANI S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159080701
|
|
THANKAMANIS
|
()
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG23040620220109243
|
04/06/2022
|
THANKAMANI S
|
1613006001WL009080
|
THANKAMANI S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159080702
|
|
THANKAMANIS
|
()
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG23040620220109244
|
04/06/2022
|
SOMARAJAN S
|
1613006001WL009080
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080695
|
|
SOMARAJANS
|
()
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG23040620220109245
|
04/06/2022
|
SOMARAJAN S
|
1613006001WL009080
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159080694
|
|
SOMARAJANS
|
()
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/6089
(Ezhukone)
|
1613006001NRG23040620220109246
|
04/06/2022
|
BINNY N
|
1613006001WL009080
|
BINNY N
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080693
|
|
BINNYN
|
()
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG23040620220109247
|
04/06/2022
|
MINI V
|
1613006001WL009080
|
MINI V
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159080691
|
|
MINIV
|
()
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG23040620220109248
|
04/06/2022
|
MINI V
|
1613006001WL009080
|
MINI V
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080692
|
|
MINIV
|
()
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/6128
(Ezhukone)
|
1613006001NRG23040620220109249
|
04/06/2022
|
suseela p
|
1613006001WL009080
|
suseela p
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080696
|
|
suseelap
|
()
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG23040620220109250
|
04/06/2022
|
ANANDAN A
|
1613006001WL009080
|
ANANDAN A
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159080700
|
|
ANANDANA
|
()
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG23040620220109251
|
04/06/2022
|
ANANDAN A
|
1613006001WL009080
|
ANANDAN A
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080699
|
|
ANANDANA
|
()
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/6401
(Ezhukone)
|
1613006001NRG23040620220109252
|
04/06/2022
|
BEENA B
|
1613006001WL009080
|
BEENA B
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080722
|
|
BEENAB
|
()
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG23040620220109253
|
04/06/2022
|
BINU S
|
1613006001WL009080
|
BINU S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159080715
|
|
BINUS
|
()
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG23040620220109254
|
04/06/2022
|
BINU S
|
1613006001WL009080
|
BINU S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159080714
|
|
BINUS
|
()
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/6438
(Ezhukone)
|
1613006001NRG23040620220109255
|
04/06/2022
|
LAILA K
|
1613006001WL009080
|
LAILA K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080718
|
|
LAILAK
|
()
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/6438
(Ezhukone)
|
1613006001NRG23040620220109256
|
04/06/2022
|
LAILA K
|
1613006001WL009080
|
LAILA K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159080719
|
|
LAILAK
|
()
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG23040620220109259
|
04/06/2022
|
GEETHA BALACHANDRAN
|
1613006001WL009080
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080711
|
|
GEETHABALACHANDRAN
|
()
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/6879
(Ezhukone)
|
1613006001NRG23040620220109261
|
04/06/2022
|
RATHEESH B
|
1613006001WL009080
|
RATHEESH B
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080726
|
|
RATHEESHB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG23040620220109152
|
04/06/2022
|
THULASI K
|
1613006001WL009080
|
THULASI K
|
00415
|
SBIN0000941
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080728
|
|
MR THULASI K
|
()
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG23040620220109153
|
04/06/2022
|
THULASI K
|
1613006001WL009080
|
THULASI K
|
00415
|
SBIN0000941
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080727
|
|
MR THULASI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG23040620220109196
|
04/06/2022
|
SUDHAKUMARI S
|
1613006001WL009080
|
SUDHAKUMARI S
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080730
|
|
MS SUDHAKUMARI S
|
()
|
|
42
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG23040620220109194
|
04/06/2022
|
SUDHAKUMARI S
|
1613006001WL009080
|
SUDHAKUMARI S
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080729
|
|
MS SUDHAKUMARI S
|
()
|
|
43
|
Kottarakkara
|
KL-13-006-001-014/6879
(Ezhukone)
|
1613006001NRG23040620220109260
|
04/06/2022
|
SUBHADRA
|
1613006001WL009080
|
SUBHADRA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080731
|
|
MRS SUBHADRA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG23040620220109231
|
04/06/2022
|
SUSHAMA .L
|
1613006001WL009080
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080734
|
|
MRS SUSHAMMA
|
()
|
|
45
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG23040620220109232
|
04/06/2022
|
SUSHAMA .L
|
1613006001WL009080
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080735
|
|
MRS SUSHAMMA
|
()
|
|
46
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG23040620220109257
|
04/06/2022
|
sudha p
|
1613006001WL009080
|
sudha p
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080733
|
|
MRS SUDHA P
|
()
|
|
47
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG23040620220109258
|
04/06/2022
|
sudha p
|
1613006001WL009080
|
sudha p
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080732
|
|
MRS SUDHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-001-014/2776
(Ezhukone)
|
1613006001NRG23040620220109151
|
04/06/2022
|
BEENA AJAYAKUMAR
|
1613006001WL009080
|
BEENA AJAYAKUMAR
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159080736
|
|
MRS BEENA AJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG23040620220109171
|
04/06/2022
|
SALINI B
|
1613006001WL009080
|
SALINI B
|
00468
|
UBIN0828459
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159080738
|
|
SALINIB
|
()
|
|
50
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG23040620220109172
|
04/06/2022
|
SALINI B
|
1613006001WL009080
|
SALINI B
|
00468
|
UBIN0828459
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159080737
|
|
SALINIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG23040620220109264
|
04/06/2022
|
AJITHA D
|
1613006001WL009080
|
AJITHA D
|
00547
|
DLXB0000264
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159080689
|
|
AJITHAD
|
()
|
|
52
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG23040620220109265
|
04/06/2022
|
AJITHA D
|
1613006001WL009080
|
AJITHA D
|
00547
|
DLXB0000264
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159080690
|
|
AJITHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|