|
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-13-005-005-017/5159
(Poothakulam)
|
1613005005NRG23301120221208037
|
30/11/2022
|
JAYAKUMARI P
|
1613005005WL055274
|
JAYAKUMARI P
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201691671
|
|
JAYAKUMARI P
|
()
|
|
2
|
Ithikkara
|
KL-13-005-005-018/1038
(Poothakulam)
|
1613005005NRG23301120221208045
|
30/11/2022
|
REJU S
|
1613005005WL055274
|
REJU S
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201691673
|
|
REJU S
|
()
|
|
3
|
Ithikkara
|
KL-13-005-005-018/1073
(Poothakulam)
|
1613005005NRG23301120221208056
|
30/11/2022
|
PRASANNA KUMARI K
|
1613005005WL055274
|
PRASANNA KUMARI K
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201691674
|
|
PRASANNA KUMARI K
|
()
|
|
4
|
Ithikkara
|
KL-13-005-005-018/3823
(Poothakulam)
|
1613005005NRG23301120221208067
|
30/11/2022
|
ANITHA L
|
1613005005WL055274
|
ANITHA L
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201691670
|
|
ANITHA L
|
()
|
|
5
|
Ithikkara
|
KL-13-005-005-018/4276
(Poothakulam)
|
1613005005NRG23301120221208071
|
30/11/2022
|
USHA
|
1613005005WL055274
|
USHA
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201691669
|
|
USHA
|
()
|
|
6
|
Ithikkara
|
KL-13-005-005-018/5387
(Poothakulam)
|
1613005005NRG23301120221208072
|
30/11/2022
|
GEETHA S
|
1613005005WL055274
|
GEETHA S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201691672
|
|
GEETHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-018/1037
(Poothakulam)
|
1613005005NRG23301120221208044
|
30/11/2022
|
THANKAPPAN
|
1613005005WL055274
|
THANKAPPAN
|
00415
|
SBIN0070071
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201691679
|
|
MR THANKAPPAN A
|
()
|
|
8
|
Ithikkara
|
KL-13-005-005-018/1079
(Poothakulam)
|
1613005005NRG23301120221208059
|
30/11/2022
|
Rajendran pillai
|
1613005005WL055274
|
Rajendran pillai
|
00415
|
SBIN0070071
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201691677
|
|
MR RAJENDRAN PILLAI
|
()
|
|
9
|
Ithikkara
|
KL-13-005-005-018/5433
(Poothakulam)
|
1613005005NRG23301120221208074
|
30/11/2022
|
SARASWATHY K
|
1613005005WL055274
|
SARASWATHY K
|
00415
|
SBIN0070071
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201691678
|
|
MRS SARASWATHY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-005-018/5412
(Poothakulam)
|
1613005005NRG23301120221208073
|
30/11/2022
|
SARASWATHY AMMA P
|
1613005005WL055274
|
SARASWATHY AMMA P
|
00657
|
KLGB0040573
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201691675
|
|
SARASWATHY AMMA P
|
()
|
|
11
|
Ithikkara
|
KL-13-005-005-018/5811
(Poothakulam)
|
1613005005NRG23301120221208075
|
30/11/2022
|
VIJI V
|
1613005005WL055274
|
VIJI V
|
00657
|
KLGB0040573
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201691676
|
|
VIJI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|