|
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-13-005-004-013/2125
(Kalluvathukkal)
|
1613005004NRG23010620220092506
|
01/06/2022
|
FASEELA BEEVI
|
1613005004WL008250
|
FASEELA BEEVI
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953618630
|
|
FASEELABEEVI
|
()
|
|
2
|
Ithikkara
|
KL-13-005-004-013/2536
(Kalluvathukkal)
|
1613005004NRG23010620220092508
|
01/06/2022
|
SUNANDA
|
1613005004WL008250
|
SUNANDA
|
00176
|
IDIB000K099
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953618631
|
|
SUNANDA
|
()
|
|
3
|
Ithikkara
|
KL-13-005-004-013/6467
(Kalluvathukkal)
|
1613005004NRG23010620220092516
|
01/06/2022
|
MINI S
|
1613005004WL008250
|
MINI S
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953618634
|
|
MINIS
|
()
|
|
4
|
Ithikkara
|
KL-13-005-004-013/7145
(Kalluvathukkal)
|
1613005004NRG23010620220092519
|
01/06/2022
|
SHYMA
|
1613005004WL008250
|
SHYMA
|
00176
|
IDIB000K099
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953618635
|
|
SHYMA
|
()
|
|
5
|
Ithikkara
|
KL-13-005-004-013/7221
(Kalluvathukkal)
|
1613005004NRG23010620220092521
|
01/06/2022
|
SABEENA
|
1613005004WL008250
|
SABEENA
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953618632
|
|
SABEENA
|
()
|
|
6
|
Ithikkara
|
KL-13-005-004-013/7955
(Kalluvathukkal)
|
1613005004NRG23010620220092523
|
01/06/2022
|
ANEESHA S
|
1613005004WL008250
|
ANEESHA S
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953618633
|
|
ANEESHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-004-013/7221
(Kalluvathukkal)
|
1613005004NRG23010620220092522
|
01/06/2022
|
NAZAR
|
1613005004WL008250
|
NAZAR
|
00409
|
SIBL0000642
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953618643
|
|
NAZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-013/1031
(Kalluvathukkal)
|
1613005004NRG23010620220092490
|
01/06/2022
|
BADARUDEEN A
|
1613005004WL008250
|
BADARUDEEN A
|
00415
|
SBIN0070074
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953618639
|
|
MR BADARUDEEN A
|
()
|
|
9
|
Ithikkara
|
KL-13-005-004-013/2519
(Kalluvathukkal)
|
1613005004NRG23010620220092507
|
01/06/2022
|
AISHATH
|
1613005004WL008250
|
AISHATH
|
00415
|
SBIN0070074
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953618642
|
|
MRS AISHATH A
|
()
|
|
10
|
Ithikkara
|
KL-13-005-004-013/5773
(Kalluvathukkal)
|
1613005004NRG23010620220092515
|
01/06/2022
|
SAFIYA BEEVI S
|
1613005004WL008250
|
SAFIYA BEEVI S
|
00415
|
SBIN0070074
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953618638
|
|
MRS SAFIYA BEEVI S
|
()
|
|
11
|
Ithikkara
|
KL-13-005-004-013/6798
(Kalluvathukkal)
|
1613005004NRG23010620220092517
|
01/06/2022
|
SAJINI L
|
1613005004WL008250
|
SAJINI L
|
00415
|
SBIN0070074
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953618636
|
|
MRS SAJINI L
|
()
|
|
12
|
Ithikkara
|
KL-13-005-004-013/7060
(Kalluvathukkal)
|
1613005004NRG23010620220092518
|
01/06/2022
|
RADHAKRISHNAN
|
1613005004WL008250
|
RADHAKRISHNAN
|
00415
|
SBIN0070074
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953618641
|
|
MR RADHA KRISHNAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-004-013/2536
(Kalluvathukkal)
|
1613005004NRG23010620220092509
|
01/06/2022
|
SIVADASAN
|
1613005004WL008250
|
SIVADASAN
|
00462
|
UCBA0003198
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953618640
|
|
SIVADASAN R
|
()
|
|
14
|
Ithikkara
|
KL-13-005-004-013/4488
(Kalluvathukkal)
|
1613005004NRG23010620220092513
|
01/06/2022
|
PRAKASH
|
1613005004WL008250
|
PRAKASH
|
00462
|
UCBA0003198
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953618637
|
|
PRAKASH V
|
()
|
|
15
|
Ithikkara
|
KL-13-005-004-013/7145
(Kalluvathukkal)
|
1613005004NRG23010620220092520
|
01/06/2022
|
NAJEER ABDUL SATHAR
|
1613005004WL008250
|
NAJEER ABDUL SATHAR
|
00462
|
UCBA0003198
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953618644
|
|
NAJEER ABDULSATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|