|
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-13-005-004-012/1080
(Kalluvathukkal)
|
1613005004NRG23050920220730668
|
05/09/2022
|
Majida beevi
|
1613005004WL035649
|
Majida beevi
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230965432
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-012/1088
(Kalluvathukkal)
|
1613005004NRG23050920220730669
|
05/09/2022
|
SHANTHI
|
1613005004WL035649
|
SHANTHI
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230965440
|
|
Mrs. SHANTHI A
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-012/1094
(Kalluvathukkal)
|
1613005004NRG23050920220730671
|
05/09/2022
|
SIMI S
|
1613005004WL035649
|
SIMI S
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230965438
|
|
Mrs. SIMI S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-012/1094
(Kalluvathukkal)
|
1613005004NRG23050920220730670
|
05/09/2022
|
SUSEELA
|
1613005004WL035649
|
SUSEELA
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230965433
|
|
Mrs. T SUSEELA
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-004-012/1280
(Kalluvathukkal)
|
1613005004NRG23050920220730672
|
05/09/2022
|
JAYASREE.O
|
1613005004WL035649
|
JAYASREE.O
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230965442
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-012/148
(Kalluvathukkal)
|
1613005004NRG23050920220730674
|
05/09/2022
|
VASANTHAKUMARI
|
1613005004WL035649
|
VASANTHAKUMARI
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230965431
|
|
MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-004-012/151
(Kalluvathukkal)
|
1613005004NRG23050920220730675
|
05/09/2022
|
SHEEJA
|
1613005004WL035649
|
SHEEJA
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230965435
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-012/2313
(Kalluvathukkal)
|
1613005004NRG23050920220730676
|
05/09/2022
|
LATHEEFA
|
1613005004WL035649
|
LATHEEFA
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230965436
|
|
Mrs. LATHEEFA .
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-012/4049
(Kalluvathukkal)
|
1613005004NRG23050920220730677
|
05/09/2022
|
Rathnamma
|
1613005004WL035649
|
Rathnamma
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230965437
|
|
MRS RATHNAMMA DO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-012/833
(Kalluvathukkal)
|
1613005004NRG23050920220730683
|
05/09/2022
|
SIMI SHIBU
|
1613005004WL035649
|
SIMI SHIBU
|
00176
|
IDIB000K099
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230965434
|
|
Mrs. SIMI L
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-012/835
(Kalluvathukkal)
|
1613005004NRG23050920220730685
|
05/09/2022
|
SUJATHA B
|
1613005004WL035649
|
SUJATHA B
|
00176
|
IDIB000K099
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230965430
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-012/840
(Kalluvathukkal)
|
1613005004NRG23050920220730686
|
05/09/2022
|
NASEEMA BEEVI.M
|
1613005004WL035649
|
NASEEMA BEEVI.M
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230965439
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-013/1288
(Kalluvathukkal)
|
1613005004NRG23050920220730688
|
05/09/2022
|
SUHARA BEEVI
|
1613005004WL035649
|
SUHARA BEEVI
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230965441
|
|
Mrs. Suhura Beevi A SUHRA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-004-012/841
(Kalluvathukkal)
|
1613005004NRG23050920220730687
|
05/09/2022
|
REJITHA
|
1613005004WL035649
|
REJITHA
|
00415
|
SBIN0070074
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230965429
|
|
MRS REJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|