|
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-13-005-004-016/1162
(Kalluvathukkal)
|
1613005004NRG23060820220535058
|
06/08/2022
|
Subi K
|
1613005004WL027390
|
Subi K
|
00176
|
IDIB000K099
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026964978
|
|
Subi K
|
()
|
|
2
|
Ithikkara
|
KL-13-005-004-016/4438
(Kalluvathukkal)
|
1613005004NRG23060820220535070
|
06/08/2022
|
SUJATHA
|
1613005004WL027390
|
SUJATHA
|
00176
|
IDIB000K099
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964976
|
|
SUJATHA
|
()
|
|
3
|
Ithikkara
|
KL-13-005-004-016/6688
(Kalluvathukkal)
|
1613005004NRG23060820220535076
|
06/08/2022
|
MINIMOL
|
1613005004WL027390
|
MINIMOL
|
00176
|
IDIB000K099
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026964977
|
|
MINIMOL
|
()
|
|
4
|
Ithikkara
|
KL-13-005-004-017/5641
(Kalluvathukkal)
|
1613005004NRG23060820220535078
|
06/08/2022
|
BABY
|
1613005004WL027390
|
BABY
|
00176
|
IDIB000K099
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026964975
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-004-010/5682
(Kalluvathukkal)
|
1613005004NRG23060820220535044
|
06/08/2022
|
THULASEEDHARN PILLAI
|
1613005004WL027390
|
THULASEEDHARN PILLAI
|
00415
|
SBIN0013220
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964968
|
|
MR THULASEEDHARAN PILLAI
|
()
|
|
6
|
Ithikkara
|
KL-13-005-004-016/5159
(Kalluvathukkal)
|
1613005004NRG23060820220535074
|
06/08/2022
|
RENUKA P
|
1613005004WL027390
|
RENUKA P
|
00415
|
SBIN0013220
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964979
|
|
MRS RENUKA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-004-016/1174
(Kalluvathukkal)
|
1613005004NRG23060820220535065
|
06/08/2022
|
RAMANI
|
1613005004WL027390
|
RAMANI
|
00415
|
SBIN0070074
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964969
|
|
MRS RAMANI V
|
()
|
|
8
|
Ithikkara
|
KL-13-005-004-016/4676
(Kalluvathukkal)
|
1613005004NRG23060820220535072
|
06/08/2022
|
AMMINI
|
1613005004WL027390
|
AMMINI
|
00415
|
SBIN0070074
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964971
|
|
MRS AMMINI
|
()
|
|
9
|
Ithikkara
|
KL-13-005-004-016/5708
(Kalluvathukkal)
|
1613005004NRG23060820220535075
|
06/08/2022
|
SANTHAMMA
|
1613005004WL027390
|
SANTHAMMA
|
00415
|
SBIN0070074
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964972
|
|
MRS SANTHAMMA R
|
()
|
|
10
|
Ithikkara
|
KL-13-005-004-017/6725
(Kalluvathukkal)
|
1613005004NRG23060820220535079
|
06/08/2022
|
SHEEBA
|
1613005004WL027390
|
SHEEBA
|
00415
|
SBIN0070074
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026964970
|
|
MRS SHEEBA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-004-016/1155
(Kalluvathukkal)
|
1613005004NRG23060820220535057
|
06/08/2022
|
OMANA
|
1613005004WL027390
|
OMANA
|
00462
|
UCBA0003198
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964973
|
|
OMANA P
|
()
|
|
12
|
Ithikkara
|
KL-13-005-004-016/7981
(Kalluvathukkal)
|
1613005004NRG23060820220535077
|
06/08/2022
|
LATHIKA
|
1613005004WL027390
|
LATHIKA
|
00462
|
UCBA0003198
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026964974
|
|
LATHIKA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|