|
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-13-005-001-005/1237
(Adichanalloor)
|
1613005001NRG23021220221233881
|
02/12/2022
|
Sheeja S
|
1613005001WL056221
|
Sheeja S
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7205097960
|
|
Sheeja S
|
()
|
|
2
|
Ithikkara
|
KL-13-005-001-005/2817
(Adichanalloor)
|
1613005001NRG23021220221233885
|
02/12/2022
|
Rugmini
|
1613005001WL056221
|
Rugmini
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7205097953
|
|
Rugmini
|
()
|
|
3
|
Ithikkara
|
KL-13-005-001-005/2872
(Adichanalloor)
|
1613005001NRG23021220221233886
|
02/12/2022
|
SANTHI
|
1613005001WL056221
|
SANTHI
|
00078
|
CNRB0001548
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205097954
|
|
SANTHI
|
()
|
|
4
|
Ithikkara
|
KL-13-005-001-005/2873
(Adichanalloor)
|
1613005001NRG23021220221233887
|
02/12/2022
|
AMMINI
|
1613005001WL056221
|
AMMINI
|
00078
|
CNRB0001548
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7205097959
|
|
AMMINI
|
()
|
|
5
|
Ithikkara
|
KL-13-005-001-005/2877
(Adichanalloor)
|
1613005001NRG23021220221233888
|
02/12/2022
|
Sobhitha
|
1613005001WL056221
|
Sobhitha
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7205097958
|
|
Sobhitha
|
()
|
|
6
|
Ithikkara
|
KL-13-005-001-005/34
(Adichanalloor)
|
1613005001NRG23021220221233890
|
02/12/2022
|
THANKAMMA
|
1613005001WL056221
|
THANKAMMA
|
00078
|
CNRB0001548
|
311
|
311
|
Processed
|
14/12/2022
|
|
7205097955
|
|
THANKAMMA
|
()
|
|
7
|
Ithikkara
|
KL-13-005-001-005/707
(Adichanalloor)
|
1613005001NRG23021220221233894
|
02/12/2022
|
SHOBANA
|
1613005001WL056221
|
SHOBANA
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7205097952
|
|
SHOBANA
|
()
|
|
8
|
Ithikkara
|
KL-13-005-001-005/748
(Adichanalloor)
|
1613005001NRG23021220221233900
|
02/12/2022
|
SANTHAMMA J
|
1613005001WL056221
|
SANTHAMMA J
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7205097957
|
|
SANTHAMMA J
|
()
|
|
9
|
Ithikkara
|
KL-13-005-001-006/267
(Adichanalloor)
|
1613005001NRG23021220221233908
|
02/12/2022
|
Fathima
|
1613005001WL056221
|
Fathima
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7205097956
|
|
Fathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-001-005/46
(Adichanalloor)
|
1613005001NRG23021220221233891
|
02/12/2022
|
SofiKunjumon
|
1613005001WL056221
|
SofiKunjumon
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7205097961
|
|
MRS SOFIKUNJUMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|