|
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
|
Ithikkara
|
KL-13-005-001-004/278
(Adichanalloor)
|
1613005001NRG24161120231478232
|
16/11/2023
|
Gopakumar
|
1613005WL0062830
|
Gopakumar
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013717548
|
|
Gopakumar
|
()
|
|
2
|
Ithikkara
|
KL-13-005-001-004/278
(Adichanalloor)
|
1613005001NRG24161120231478233
|
16/11/2023
|
Gopakumar
|
1613005WL0062830
|
Gopakumar
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013717549
|
|
Gopakumar
|
()
|
|
3
|
Ithikkara
|
KL-13-005-001-005/1240
(Adichanalloor)
|
1613005001NRG24161120231478234
|
16/11/2023
|
Shyni
|
1613005WL0062830
|
Shyni
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013717543
|
|
Shyni
|
()
|
|
4
|
Ithikkara
|
KL-13-005-001-005/1240
(Adichanalloor)
|
1613005001NRG24161120231478235
|
16/11/2023
|
Shyni
|
1613005WL0062830
|
Shyni
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013717541
|
|
Shyni
|
()
|
|
5
|
Ithikkara
|
KL-13-005-001-005/1240
(Adichanalloor)
|
1613005001NRG24161120231478236
|
16/11/2023
|
Shyni
|
1613005WL0062830
|
Shyni
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013717542
|
|
Shyni
|
()
|
|
6
|
Ithikkara
|
KL-13-005-001-013/685
(Adichanalloor)
|
1613005001NRG24161120231478242
|
16/11/2023
|
Vasanthakumary
|
1613005WL0062830
|
Vasanthakumary
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013717539
|
|
Vasanthakumary
|
()
|
|
7
|
Ithikkara
|
KL-13-005-001-013/685
(Adichanalloor)
|
1613005001NRG24161120231478243
|
16/11/2023
|
Vasanthakumary
|
1613005WL0062830
|
Vasanthakumary
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013717540
|
|
Vasanthakumary
|
()
|
|
8
|
Ithikkara
|
KL-13-005-001-019/89
(Adichanalloor)
|
1613005001NRG24161120231478245
|
16/11/2023
|
Gracy
|
1613005WL0062830
|
Gracy
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013717544
|
|
Gracy
|
()
|
|
9
|
Ithikkara
|
KL-13-005-001-019/89
(Adichanalloor)
|
1613005001NRG24161120231478246
|
16/11/2023
|
Gracy
|
1613005WL0062830
|
Gracy
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013717545
|
|
Gracy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-010/533
(Adichanalloor)
|
1613005001NRG24161120231478237
|
16/11/2023
|
Saramma Chacko
|
1613005WL0062830
|
Saramma Chacko
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013717550
|
|
Saramma Chacko
|
()
|
|
11
|
Ithikkara
|
KL-13-005-001-010/533
(Adichanalloor)
|
1613005001NRG24161120231478238
|
16/11/2023
|
Saramma Chacko
|
1613005WL0062830
|
Saramma Chacko
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013717551
|
|
Saramma Chacko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-001-017/50
(Adichanalloor)
|
1613005001NRG24161120231478244
|
16/11/2023
|
Ushakumary
|
1613005WL0062830
|
Ushakumary
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013717546
|
|
MR USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-001-012/1030
(Adichanalloor)
|
1613005001NRG24161120231478239
|
16/11/2023
|
Anitha A
|
1613005WL0062830
|
Anitha A
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013717552
|
|
Anitha A
|
()
|
|
14
|
Ithikkara
|
KL-13-005-001-012/1030
(Adichanalloor)
|
1613005001NRG24161120231478240
|
16/11/2023
|
Anitha A
|
1613005WL0062830
|
Anitha A
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013717553
|
|
Anitha A
|
()
|
|
15
|
Ithikkara
|
KL-13-005-001-013/1340
(Adichanalloor)
|
1613005001NRG24161120231478241
|
16/11/2023
|
NEJIYA
|
1613005WL0062830
|
NEJIYA
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013717547
|
|
NEJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|