|
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
|
Anchal
|
KL-13-001-006-011/1279
(Kulathupuzha)
|
1613001006NRG24071020231154670
|
07/10/2023
|
bindhu
|
1613001WL0048211
|
bindhu
|
00089
|
CBIN0280992
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7366449626
|
Account closed
|
|
|
|
2
|
Anchal
|
KL-13-001-006-011/1279
(Kulathupuzha)
|
1613001006NRG24071020231154671
|
07/10/2023
|
bindhu
|
1613001WL0048211
|
bindhu
|
00089
|
CBIN0280992
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7366449627
|
Account closed
|
|
|
|
3
|
Anchal
|
KL-13-001-006-014/1629
(Kulathupuzha)
|
1613001006NRG24051020231138131
|
07/10/2023
|
SALEENA
|
1613001WL0047445
|
SALEENA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366449628
|
|
SALEENA
|
()
|
|
4
|
Anchal
|
KL-13-001-006-014/1629
(Kulathupuzha)
|
1613001006NRG24051020231138132
|
07/10/2023
|
SALEENA
|
1613001WL0047445
|
SALEENA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366449629
|
|
SALEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-006/2916
(Kulathupuzha)
|
1613001006NRG24071020231154664
|
07/10/2023
|
Vimala
|
1613001WL0048211
|
Vimala
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366449632
|
|
Vimala
|
()
|
|
6
|
Anchal
|
KL-13-001-006-006/2916
(Kulathupuzha)
|
1613001006NRG24071020231154665
|
07/10/2023
|
Vimala
|
1613001WL0048211
|
Vimala
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366449633
|
|
Vimala
|
()
|
|
7
|
Anchal
|
KL-13-001-006-006/2916
(Kulathupuzha)
|
1613001006NRG24071020231154666
|
07/10/2023
|
Vimala
|
1613001WL0048211
|
Vimala
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366449634
|
|
Vimala
|
()
|
|
8
|
Anchal
|
KL-13-001-006-006/2916
(Kulathupuzha)
|
1613001006NRG24071020231154667
|
07/10/2023
|
Vimala
|
1613001WL0048211
|
Vimala
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366449631
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-006-006/595
(Kulathupuzha)
|
1613001006NRG24071020231154770
|
07/10/2023
|
BHASKARAN KANI
|
1613001WL0048219
|
BHASKARAN KANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7366449638
|
|
MR BHASKARAN KANI
|
()
|
|
10
|
Anchal
|
KL-13-001-006-006/595
(Kulathupuzha)
|
1613001006NRG24071020231154771
|
07/10/2023
|
BHASKARAN KANI
|
1613001WL0048219
|
BHASKARAN KANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366449639
|
|
MR BHASKARAN KANI
|
()
|
|
11
|
Anchal
|
KL-13-001-006-006/595
(Kulathupuzha)
|
1613001006NRG24071020231154772
|
07/10/2023
|
BHASKARAN KANI
|
1613001WL0048219
|
BHASKARAN KANI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366449640
|
|
MR BHASKARAN KANI
|
()
|
|
12
|
Anchal
|
KL-13-001-006-006/595
(Kulathupuzha)
|
1613001006NRG24071020231154773
|
07/10/2023
|
BHASKARAN KANI
|
1613001WL0048219
|
BHASKARAN KANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366449637
|
|
MR BHASKARAN KANI
|
()
|
|
13
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG24071020231154668
|
07/10/2023
|
SATHYABHAMA
|
1613001WL0048211
|
SATHYABHAMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366449635
|
|
MRS SATHYA BHAMA A
|
()
|
|
14
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG24071020231154669
|
07/10/2023
|
SATHYABHAMA
|
1613001WL0048211
|
SATHYABHAMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366449636
|
|
MRS SATHYA BHAMA A
|
()
|
|
15
|
Anchal
|
KL-13-001-006-016/3417
(Kulathupuzha)
|
1613001006NRG24051020231138133
|
07/10/2023
|
navomi
|
1613001WL0047445
|
navomi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366449630
|
|
MRS NAVOMI RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|