|
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-13-005-003-008/4892
(Chirakkara)
|
1613005003NRG23240820220650513
|
24/08/2022
|
BEENA S
|
1613005003WL032350
|
BEENA S
|
00176
|
IDIB000C141
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395066187
|
|
BEENA S
|
()
|
|
2
|
Ithikkara
|
KL-13-005-003-008/5000
(Chirakkara)
|
1613005003NRG23240820220650514
|
24/08/2022
|
Pankajakshi
|
1613005003WL032350
|
Pankajakshi
|
00176
|
IDIB000C141
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395066184
|
|
Pankajakshi
|
()
|
|
3
|
Ithikkara
|
KL-13-005-003-008/6045
(Chirakkara)
|
1613005003NRG23240820220650518
|
24/08/2022
|
SHYMA S
|
1613005003WL032350
|
SHYMA S
|
00176
|
IDIB000C141
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395066182
|
|
SHYMA S
|
()
|
|
4
|
Ithikkara
|
KL-13-005-003-008/6296
(Chirakkara)
|
1613005003NRG23240820220650523
|
24/08/2022
|
Santhosh kumar
|
1613005003WL032350
|
Santhosh kumar
|
00176
|
IDIB000C141
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395066183
|
|
Santhosh kumar
|
()
|
|
5
|
Ithikkara
|
KL-13-005-003-008/6303
(Chirakkara)
|
1613005003NRG23240820220650525
|
24/08/2022
|
VASUDEVAN
|
1613005003WL032350
|
VASUDEVAN
|
00176
|
IDIB000C141
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395066186
|
|
VASUDEVAN
|
()
|
|
6
|
Ithikkara
|
KL-13-005-003-008/6493
(Chirakkara)
|
1613005003NRG23240820220650533
|
24/08/2022
|
VASANTHAKUMARI
|
1613005003WL032350
|
VASANTHAKUMARI
|
00176
|
IDIB000C141
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395066188
|
|
VASANTHAKUMARI
|
()
|
|
7
|
Ithikkara
|
KL-13-005-003-008/6513
(Chirakkara)
|
1613005003NRG23240820220650535
|
24/08/2022
|
Sheeba
|
1613005003WL032350
|
Sheeba
|
00176
|
IDIB000C141
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395066189
|
|
Sheeba
|
()
|
|
8
|
Ithikkara
|
KL-13-005-003-008/654
(Chirakkara)
|
1613005003NRG23240820220650537
|
24/08/2022
|
SINI
|
1613005003WL032350
|
SINI
|
00176
|
IDIB000C141
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395066190
|
|
SINI
|
()
|
|
9
|
Ithikkara
|
KL-13-005-003-008/876
(Chirakkara)
|
1613005003NRG23240820220650548
|
24/08/2022
|
vijayan
|
1613005003WL032350
|
vijayan
|
00176
|
IDIB000C141
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395066185
|
|
vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-003-008/3128
(Chirakkara)
|
1613005003NRG23240820220650510
|
24/08/2022
|
USHA
|
1613005003WL032350
|
USHA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395066192
|
|
USHA
|
()
|
|
11
|
Ithikkara
|
KL-13-005-003-008/4813
(Chirakkara)
|
1613005003NRG23240820220650511
|
24/08/2022
|
PRASANNA. B
|
1613005003WL032350
|
PRASANNA. B
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395066194
|
|
PRASANNA. B
|
()
|
|
12
|
Ithikkara
|
KL-13-005-003-008/4813
(Chirakkara)
|
1613005003NRG23240820220650512
|
24/08/2022
|
SOMARAJAN
|
1613005003WL032350
|
SOMARAJAN
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395066193
|
|
SOMARAJAN
|
()
|
|
13
|
Ithikkara
|
KL-13-005-003-008/5084
(Chirakkara)
|
1613005003NRG23240820220650515
|
24/08/2022
|
SARASWATHY
|
1613005003WL032350
|
SARASWATHY
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395066196
|
|
SARASWATHY
|
()
|
|
14
|
Ithikkara
|
KL-13-005-003-008/625
(Chirakkara)
|
1613005003NRG23240820220650519
|
24/08/2022
|
prakash
|
1613005003WL032350
|
prakash
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395066195
|
|
prakash
|
()
|
|
15
|
Ithikkara
|
KL-13-005-003-008/644
(Chirakkara)
|
1613005003NRG23240820220650528
|
24/08/2022
|
Sheejakumari
|
1613005003WL032350
|
Sheejakumari
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395066191
|
|
Sheejakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-003-008/6620
(Chirakkara)
|
1613005003NRG23240820220650542
|
24/08/2022
|
sindhu
|
1613005003WL032350
|
sindhu
|
00177
|
IOBA0000668
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395066197
|
|
sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|