|
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)
|
1613005004NRG23040620220109419
|
04/06/2022
|
FASEELA BEEVI
|
1613005004WL009090
|
FASEELA BEEVI
|
00176
|
IDIB000K099
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159081239
|
|
FASEELABEEVI
|
()
|
|
2
|
Ithikkara
|
KL-13-005-004-013/2536
(Kalluvathukkal)
|
1613005004NRG23040620220109421
|
04/06/2022
|
SUNANDA
|
1613005004WL009090
|
SUNANDA
|
00176
|
IDIB000K099
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159081240
|
|
SUNANDA
|
()
|
|
3
|
Ithikkara
|
KL-13-005-004-013/6467
(Kalluvathukkal)
|
1613005004NRG23040620220109428
|
04/06/2022
|
MINI S
|
1613005004WL009090
|
MINI S
|
00176
|
IDIB000K099
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159081242
|
|
MINIS
|
()
|
|
4
|
Ithikkara
|
KL-13-005-004-013/7145
(Kalluvathukkal)
|
1613005004NRG23040620220109431
|
04/06/2022
|
SHYMA
|
1613005004WL009090
|
SHYMA
|
00176
|
IDIB000K099
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159081243
|
|
SHYMA
|
()
|
|
5
|
Ithikkara
|
KL-13-005-004-013/7955
(Kalluvathukkal)
|
1613005004NRG23040620220109434
|
04/06/2022
|
ANEESHA S
|
1613005004WL009090
|
ANEESHA S
|
00176
|
IDIB000K099
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159081241
|
|
ANEESHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-004-013/7221
(Kalluvathukkal)
|
1613005004NRG23040620220109433
|
04/06/2022
|
NAZAR
|
1613005004WL009090
|
NAZAR
|
00409
|
SIBL0000642
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159081247
|
|
NAZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-004-013/2519
(Kalluvathukkal)
|
1613005004NRG23040620220109420
|
04/06/2022
|
AISHATH
|
1613005004WL009090
|
AISHATH
|
00415
|
SBIN0070074
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159081246
|
|
MRS AISHATH A
|
()
|
|
8
|
Ithikkara
|
KL-13-005-004-013/5773
(Kalluvathukkal)
|
1613005004NRG23040620220109427
|
04/06/2022
|
SAFIYA BEEVI S
|
1613005004WL009090
|
SAFIYA BEEVI S
|
00415
|
SBIN0070074
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159081250
|
|
MRS SAFIYA BEEVI S
|
()
|
|
9
|
Ithikkara
|
KL-13-005-004-013/6798
(Kalluvathukkal)
|
1613005004NRG23040620220109429
|
04/06/2022
|
SAJINI L
|
1613005004WL009090
|
SAJINI L
|
00415
|
SBIN0070074
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159081244
|
|
MRS SAJINI L
|
()
|
|
10
|
Ithikkara
|
KL-13-005-004-013/7060
(Kalluvathukkal)
|
1613005004NRG23040620220109430
|
04/06/2022
|
RADHAKRISHNAN
|
1613005004WL009090
|
RADHAKRISHNAN
|
00415
|
SBIN0070074
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159081245
|
|
MR RADHA KRISHNAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-004-013/4488
(Kalluvathukkal)
|
1613005004NRG23040620220109426
|
04/06/2022
|
PRAKASH
|
1613005004WL009090
|
PRAKASH
|
00462
|
UCBA0003198
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159081248
|
|
PRAKASH V
|
()
|
|
12
|
Ithikkara
|
KL-13-005-004-013/7145
(Kalluvathukkal)
|
1613005004NRG23040620220109432
|
04/06/2022
|
NAJEER ABDUL SATHAR
|
1613005004WL009090
|
NAJEER ABDUL SATHAR
|
00462
|
UCBA0003198
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159081249
|
|
NAJEER ABDULSATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|