|
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-13-005-003-011/6368
(Chirakkara)
|
1613005003NRG23230520220055802
|
23/05/2022
|
USHA T
|
1613005003WL006128
|
USHA T
|
00078
|
CNRB0003316
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593103192
|
|
USHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-001/3241
(Chirakkara)
|
1613005003NRG23230520220055755
|
23/05/2022
|
SHIJI
|
1613005003WL006128
|
SHIJI
|
00176
|
IDIB000C141
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103193
|
|
SHIJI
|
()
|
|
3
|
Ithikkara
|
KL-13-005-003-010/2136
(Chirakkara)
|
1613005003NRG23230520220055760
|
23/05/2022
|
LIJI
|
1613005003WL006128
|
LIJI
|
00176
|
IDIB000C141
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593103194
|
|
LIJI
|
()
|
|
4
|
Ithikkara
|
KL-13-005-003-010/2849
(Chirakkara)
|
1613005003NRG23230520220055761
|
23/05/2022
|
S. Karunakaran
|
1613005003WL006128
|
S. Karunakaran
|
00176
|
IDIB000C141
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593103199
|
|
S.Karunakaran
|
()
|
|
5
|
Ithikkara
|
KL-13-005-003-010/56
(Chirakkara)
|
1613005003NRG23230520220055766
|
23/05/2022
|
SASIDHARAN
|
1613005003WL006128
|
SASIDHARAN
|
00176
|
IDIB000C141
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593103198
|
|
SASIDHARAN
|
()
|
|
6
|
Ithikkara
|
KL-13-005-003-011/4273
(Chirakkara)
|
1613005003NRG23230520220055789
|
23/05/2022
|
SUJA S
|
1613005003WL006128
|
SUJA S
|
00176
|
IDIB000C141
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103200
|
|
SUJAS
|
()
|
|
7
|
Ithikkara
|
KL-13-005-003-011/4485
(Chirakkara)
|
1613005003NRG23230520220055791
|
23/05/2022
|
SOBHANA S
|
1613005003WL006128
|
SOBHANA S
|
00176
|
IDIB000C141
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103197
|
|
SOBHANAS
|
()
|
|
8
|
Ithikkara
|
KL-13-005-003-011/4531
(Chirakkara)
|
1613005003NRG23230520220055792
|
23/05/2022
|
SULEKHA
|
1613005003WL006128
|
SULEKHA
|
00176
|
IDIB000C141
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593103201
|
|
SULEKHA
|
()
|
|
9
|
Ithikkara
|
KL-13-005-003-011/6522
(Chirakkara)
|
1613005003NRG23230520220055803
|
23/05/2022
|
YAMUNA
|
1613005003WL006128
|
YAMUNA
|
00176
|
IDIB000C141
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593103196
|
|
YAMUNA
|
()
|
|
10
|
Ithikkara
|
KL-13-005-003-011/6671
(Chirakkara)
|
1613005003NRG23230520220055806
|
23/05/2022
|
T SANDHYA
|
1613005003WL006128
|
T SANDHYA
|
00176
|
IDIB000C141
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103195
|
|
TSANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-003-010/1564
(Chirakkara)
|
1613005003NRG23230520220055758
|
23/05/2022
|
RADHAMANI
|
1613005003WL006128
|
RADHAMANI
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103206
|
|
RADHAMANI
|
()
|
|
12
|
Ithikkara
|
KL-13-005-003-010/53-A
(Chirakkara)
|
1613005003NRG23230520220055764
|
23/05/2022
|
Sudhamani
|
1613005003WL006128
|
Sudhamani
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103202
|
|
Sudhamani
|
()
|
|
13
|
Ithikkara
|
KL-13-005-003-011/2110
(Chirakkara)
|
1613005003NRG23230520220055778
|
23/05/2022
|
SANTHOSH
|
1613005003WL006128
|
SANTHOSH
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103203
|
|
SANTHOSH
|
()
|
|
14
|
Ithikkara
|
KL-13-005-003-011/4175
(Chirakkara)
|
1613005003NRG23230520220055786
|
23/05/2022
|
VASANTHA
|
1613005003WL006128
|
VASANTHA
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593103205
|
|
VASANTHA
|
()
|
|
15
|
Ithikkara
|
KL-13-005-003-011/6213
(Chirakkara)
|
1613005003NRG23230520220055801
|
23/05/2022
|
PRASEEJA
|
1613005003WL006128
|
PRASEEJA
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103204
|
|
PRASEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-003-010/1479
(Chirakkara)
|
1613005003NRG23230520220055756
|
23/05/2022
|
MINI
|
1613005003WL006128
|
MINI
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103208
|
|
MRS MINI S
|
()
|
|
17
|
Ithikkara
|
KL-13-005-003-010/6097
(Chirakkara)
|
1613005003NRG23230520220055768
|
23/05/2022
|
SARASWATHY
|
1613005003WL006128
|
SARASWATHY
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103207
|
|
MRS SARASWATHY T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-003-010/4883
(Chirakkara)
|
1613005003NRG23230520220055763
|
23/05/2022
|
BINDHU
|
1613005003WL006128
|
BINDHU
|
00415
|
SBIN0070071
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103209
|
|
MRS BINDHU S
|
()
|
|
19
|
Ithikkara
|
KL-13-005-003-011/4186
(Chirakkara)
|
1613005003NRG23230520220055787
|
23/05/2022
|
USHA
|
1613005003WL006128
|
USHA
|
00415
|
SBIN0070071
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593103210
|
|
MRS USHA N
|
()
|
|
20
|
Ithikkara
|
KL-13-005-003-011/6611
(Chirakkara)
|
1613005003NRG23230520220055804
|
23/05/2022
|
PAINKILI M
|
1613005003WL006128
|
PAINKILI M
|
00415
|
SBIN0070071
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593103212
|
|
MRS PAINKILI M
|
()
|
|
21
|
Ithikkara
|
KL-13-005-003-011/6630
(Chirakkara)
|
1613005003NRG23230520220055805
|
23/05/2022
|
SINDHU B
|
1613005003WL006128
|
SINDHU B
|
00415
|
SBIN0070071
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593103211
|
|
MRS SINDHU B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|