|
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-13-005-003-003/1019
(Chirakkara)
|
1613005003NRG23020620220101627
|
03/06/2022
|
SUNIL KUMAR
|
1613005003WL008660
|
SUNIL KUMAR
|
00176
|
IDIB000C141
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169024
|
|
SUNILKUMAR
|
()
|
|
2
|
Ithikkara
|
KL-13-005-003-003/1060
(Chirakkara)
|
1613005003NRG23020620220101629
|
03/06/2022
|
surendran
|
1613005003WL008660
|
surendran
|
00176
|
IDIB000C141
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169033
|
|
surendran
|
()
|
|
3
|
Ithikkara
|
KL-13-005-003-003/1175
(Chirakkara)
|
1613005003NRG23020620220101632
|
03/06/2022
|
CHANDRAN KUTTY
|
1613005003WL008660
|
CHANDRAN KUTTY
|
00176
|
IDIB000C141
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169032
|
|
CHANDRANKUTTY
|
()
|
|
4
|
Ithikkara
|
KL-13-005-003-003/2930
(Chirakkara)
|
1613005003NRG23020620220101637
|
03/06/2022
|
VIJAYAKUMARI
|
1613005003WL008660
|
VIJAYAKUMARI
|
00176
|
IDIB000C141
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169026
|
|
VIJAYAKUMARI
|
()
|
|
5
|
Ithikkara
|
KL-13-005-003-003/4403
(Chirakkara)
|
1613005003NRG23020620220101653
|
03/06/2022
|
SHEELA
|
1613005003WL008660
|
SHEELA
|
00176
|
IDIB000C141
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169027
|
|
SHEELA
|
()
|
|
6
|
Ithikkara
|
KL-13-005-003-003/464
(Chirakkara)
|
1613005003NRG23020620220101667
|
03/06/2022
|
SHEEJA DAS
|
1613005003WL008660
|
SHEEJA DAS
|
00176
|
IDIB000C141
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169022
|
|
SHEEJADAS
|
()
|
|
7
|
Ithikkara
|
KL-13-005-003-003/4895
(Chirakkara)
|
1613005003NRG23020620220101671
|
03/06/2022
|
deepa
|
1613005003WL008660
|
deepa
|
00176
|
IDIB000C141
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169028
|
|
deepa
|
()
|
|
8
|
Ithikkara
|
KL-13-005-003-003/5099
(Chirakkara)
|
1613005003NRG23020620220101677
|
03/06/2022
|
SULOCHANA
|
1613005003WL008660
|
SULOCHANA
|
00176
|
IDIB000C141
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169029
|
|
SULOCHANA
|
()
|
|
9
|
Ithikkara
|
KL-13-005-003-003/5192
(Chirakkara)
|
1613005003NRG23020620220101679
|
03/06/2022
|
OMANA
|
1613005003WL008660
|
OMANA
|
00176
|
IDIB000C141
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169030
|
|
OMANA
|
()
|
|
10
|
Ithikkara
|
KL-13-005-003-003/6234
(Chirakkara)
|
1613005003NRG23020620220101683
|
03/06/2022
|
SANDHYA
|
1613005003WL008660
|
SANDHYA
|
00176
|
IDIB000C141
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169025
|
|
SANDHYA
|
()
|
|
11
|
Ithikkara
|
KL-13-005-003-003/6250
(Chirakkara)
|
1613005003NRG23020620220101684
|
03/06/2022
|
NANDAKUMAR
|
1613005003WL008660
|
NANDAKUMAR
|
00176
|
IDIB000C141
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169031
|
|
NANDAKUMAR
|
()
|
|
12
|
Ithikkara
|
KL-13-005-003-003/6528
(Chirakkara)
|
1613005003NRG23020620220101686
|
03/06/2022
|
SOBHA V
|
1613005003WL008660
|
SOBHA V
|
00176
|
IDIB000C141
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169034
|
|
SOBHAV
|
()
|
|
13
|
Ithikkara
|
KL-13-005-003-003/6528
(Chirakkara)
|
1613005003NRG23020620220101687
|
03/06/2022
|
SUBHASH
|
1613005003WL008660
|
SUBHASH
|
00176
|
IDIB000C141
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169023
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-003-003/3704
(Chirakkara)
|
1613005003NRG23020620220101639
|
03/06/2022
|
DEVARAJAN
|
1613005003WL008660
|
DEVARAJAN
|
00176
|
IDIB000K099
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169035
|
|
DEVARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-003-003/1060
(Chirakkara)
|
1613005003NRG23020620220101628
|
03/06/2022
|
Remany
|
1613005003WL008660
|
Remany
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169037
|
|
Remany
|
()
|
|
16
|
Ithikkara
|
KL-13-005-003-003/3781
(Chirakkara)
|
1613005003NRG23020620220101640
|
03/06/2022
|
Girija.L
|
1613005003WL008660
|
Girija.L
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169038
|
|
Girija.L
|
()
|
|
17
|
Ithikkara
|
KL-13-005-003-003/4136
(Chirakkara)
|
1613005003NRG23020620220101642
|
03/06/2022
|
REGHA
|
1613005003WL008660
|
REGHA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159169039
|
|
REGHA
|
()
|
|
18
|
Ithikkara
|
KL-13-005-003-003/443
(Chirakkara)
|
1613005003NRG23020620220101654
|
03/06/2022
|
Indira.R
|
1613005003WL008660
|
Indira.R
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169036
|
|
Indira.R
|
()
|
|
19
|
Ithikkara
|
KL-13-005-003-003/4988
(Chirakkara)
|
1613005003NRG23020620220101673
|
03/06/2022
|
SAHADEVAN .G
|
1613005003WL008660
|
SAHADEVAN .G
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159169040
|
|
SAHADEVAN.G
|
()
|
|
20
|
Ithikkara
|
KL-13-005-003-003/5177
(Chirakkara)
|
1613005003NRG23020620220101678
|
03/06/2022
|
KANAKAMMA
|
1613005003WL008660
|
KANAKAMMA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169041
|
|
KANAKAMMA
|
()
|
|
21
|
Ithikkara
|
KL-13-005-003-003/6561
(Chirakkara)
|
1613005003NRG23020620220101688
|
03/06/2022
|
SATHYAN
|
1613005003WL008660
|
SATHYAN
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169042
|
|
SATHYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-003-003/6359
(Chirakkara)
|
1613005003NRG23020620220101685
|
03/06/2022
|
damanthy
|
1613005003WL008660
|
damanthy
|
00177
|
IOBA0003229
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169043
|
|
damanthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-003-003/3220
(Chirakkara)
|
1613005003NRG23020620220101638
|
03/06/2022
|
USHAKUMARI
|
1613005003WL008660
|
USHAKUMARI
|
00415
|
SBIN0005185
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169055
|
|
MRS USHA R
|
()
|
|
24
|
Ithikkara
|
KL-13-005-003-003/4559
(Chirakkara)
|
1613005003NRG23020620220101660
|
03/06/2022
|
PRASANNAYAMMA
|
1613005003WL008660
|
PRASANNAYAMMA
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169051
|
|
MRS PRASANNAYAMMA
|
()
|
|
25
|
Ithikkara
|
KL-13-005-003-003/4573
(Chirakkara)
|
1613005003NRG23020620220101663
|
03/06/2022
|
RAJMOHAN
|
1613005003WL008660
|
RAJMOHAN
|
00415
|
SBIN0005185
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169048
|
|
MR RAJMOHAN NAIR S
|
()
|
|
26
|
Ithikkara
|
KL-13-005-003-003/4613
(Chirakkara)
|
1613005003NRG23020620220101666
|
03/06/2022
|
MANJU
|
1613005003WL008660
|
MANJU
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169050
|
|
MRS MANJU
|
()
|
|
27
|
Ithikkara
|
KL-13-005-003-003/5097
(Chirakkara)
|
1613005003NRG23020620220101676
|
03/06/2022
|
VASANTHAKUMARY
|
1613005003WL008660
|
VASANTHAKUMARY
|
00415
|
SBIN0005185
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169052
|
|
MRS VASANTHAKUMARI
|
()
|
|
28
|
Ithikkara
|
KL-13-005-003-003/6166
(Chirakkara)
|
1613005003NRG23020620220101681
|
03/06/2022
|
BABU
|
1613005003WL008660
|
BABU
|
00415
|
SBIN0005185
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159169053
|
|
MR BABU B
|
()
|
|
29
|
Ithikkara
|
KL-13-005-003-003/6166
(Chirakkara)
|
1613005003NRG23020620220101680
|
03/06/2022
|
KOCHUMANI
|
1613005003WL008660
|
KOCHUMANI
|
00415
|
SBIN0005185
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159169054
|
|
MRS KOCHUMANI
|
()
|
|
30
|
Ithikkara
|
KL-13-005-003-003/6195
(Chirakkara)
|
1613005003NRG23020620220101682
|
03/06/2022
|
SAKUNTHALA
|
1613005003WL008660
|
SAKUNTHALA
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159169047
|
|
MRS SAKUNTHALA
|
()
|
|
31
|
Ithikkara
|
KL-13-005-003-004/4878
(Chirakkara)
|
1613005003NRG23020620220101696
|
03/06/2022
|
THANKAMANI
|
1613005003WL008660
|
THANKAMANI
|
00415
|
SBIN0005185
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159169049
|
|
MRS THANKAMANY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-003-003/432
(Chirakkara)
|
1613005003NRG23020620220101647
|
03/06/2022
|
VIKRAMAN NAIR
|
1613005003WL008660
|
VIKRAMAN NAIR
|
00657
|
KLGB0040571
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169044
|
|
VIKRAMANNAIR
|
()
|
|
33
|
Ithikkara
|
KL-13-005-003-003/4988
(Chirakkara)
|
1613005003NRG23020620220101674
|
03/06/2022
|
latha
|
1613005003WL008660
|
latha
|
00657
|
KLGB0040571
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169045
|
|
latha
|
()
|
|
34
|
Ithikkara
|
KL-13-005-003-003/5047
(Chirakkara)
|
1613005003NRG23020620220101675
|
03/06/2022
|
SYAMALA AMMA
|
1613005003WL008660
|
SYAMALA AMMA
|
00657
|
KLGB0040571
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159169046
|
|
SYAMALAAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|