|
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-13-005-004-013/1067
(Kalluvathukkal)
|
1613005004NRG23270720220449850
|
27/07/2022
|
AJITHA V
|
1613005004WL024058
|
AJITHA V
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443680743
|
|
AJITHA V
|
()
|
|
2
|
Ithikkara
|
KL-13-005-004-013/2536
(Kalluvathukkal)
|
1613005004NRG23270720220449858
|
27/07/2022
|
SUNANDA
|
1613005004WL024058
|
SUNANDA
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443680744
|
|
SUNANDA
|
()
|
|
3
|
Ithikkara
|
KL-13-005-004-013/4312
(Kalluvathukkal)
|
1613005004NRG23270720220449864
|
27/07/2022
|
R GANGA
|
1613005004WL024058
|
R GANGA
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443680746
|
|
R GANGA
|
()
|
|
4
|
Ithikkara
|
KL-13-005-004-013/6766
(Kalluvathukkal)
|
1613005004NRG23270720220449866
|
27/07/2022
|
SEENA
|
1613005004WL024058
|
SEENA
|
00176
|
IDIB000K099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443680745
|
|
SEENA
|
()
|
|
5
|
Ithikkara
|
KL-13-005-004-013/7145
(Kalluvathukkal)
|
1613005004NRG23270720220449869
|
27/07/2022
|
SHYMA
|
1613005004WL024058
|
SHYMA
|
00176
|
IDIB000K099
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443680747
|
|
SHYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-004-012/5349
(Kalluvathukkal)
|
1613005004NRG23270720220449842
|
27/07/2022
|
BINDHU KRISHNAN
|
1613005004WL024058
|
BINDHU KRISHNAN
|
00415
|
SBIN0013220
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443680748
|
|
MRS BINDHU KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-004-013/6940
(Kalluvathukkal)
|
1613005004NRG23270720220449867
|
27/07/2022
|
BIJI V
|
1613005004WL024058
|
BIJI V
|
00415
|
SBIN0070074
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443680750
|
|
MRS BIJI V
|
()
|
|
8
|
Ithikkara
|
KL-13-005-004-013/7060
(Kalluvathukkal)
|
1613005004NRG23270720220449868
|
27/07/2022
|
RADHAKRISHNAN
|
1613005004WL024058
|
RADHAKRISHNAN
|
00415
|
SBIN0070074
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443680749
|
|
MR RADHA KRISHNAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-004-013/2536
(Kalluvathukkal)
|
1613005004NRG23270720220449859
|
27/07/2022
|
SIVADASAN
|
1613005004WL024058
|
SIVADASAN
|
00462
|
UCBA0003198
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443680752
|
|
SIVADASAN R
|
()
|
|
10
|
Ithikkara
|
KL-13-005-004-013/4488
(Kalluvathukkal)
|
1613005004NRG23270720220449865
|
27/07/2022
|
PRAKASH
|
1613005004WL024058
|
PRAKASH
|
00462
|
UCBA0003198
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443680751
|
|
PRAKASH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|