|
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-13-001-006-001/2170
(Kulathupuzha)
|
1613001006NRG23071020220816374
|
07/10/2022
|
Thaivanam
|
1613001WL0039986
|
Thaivanam
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561275716
|
|
MRS THEYVANA
|
()
|
|
2
|
Anchal
|
KL-13-001-006-001/2208
(Kulathupuzha)
|
1613001006NRG23071020220816375
|
07/10/2022
|
NAGARANI
|
1613001WL0039986
|
NAGARANI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561275726
|
|
MRS NAGARANI SARANI
|
()
|
|
3
|
Anchal
|
KL-13-001-006-002/2218
(Kulathupuzha)
|
1613001006NRG23071020220816377
|
07/10/2022
|
safiya beevi
|
1613001WL0039986
|
safiya beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561275715
|
|
MRS SAFIYA BEEVI
|
()
|
|
4
|
Anchal
|
KL-13-001-006-002/2218
(Kulathupuzha)
|
1613001006NRG23071020220816376
|
07/10/2022
|
safiya beevi
|
1613001WL0039986
|
safiya beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561275714
|
|
MRS SAFIYA BEEVI
|
()
|
|
5
|
Anchal
|
KL-13-001-006-006/2774
(Kulathupuzha)
|
1613001006NRG23071020220816379
|
07/10/2022
|
BABY N
|
1613001WL0039986
|
BABY N
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561275728
|
|
MRS BABY N
|
()
|
|
6
|
Anchal
|
KL-13-001-006-006/2774
(Kulathupuzha)
|
1613001006NRG23071020220816378
|
07/10/2022
|
BABY N
|
1613001WL0039986
|
BABY N
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5561275727
|
|
MRS BABY N
|
()
|
|
7
|
Anchal
|
KL-13-001-006-006/538
(Kulathupuzha)
|
1613001006NRG23061020220803995
|
07/10/2022
|
chandrabhai
|
1613001WL0039485
|
chandrabhai
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561275720
|
|
MRS CHANDRA BHAYI
|
()
|
|
8
|
Anchal
|
KL-13-001-006-011/1035
(Kulathupuzha)
|
1613001006NRG23071020220817682
|
07/10/2022
|
Girija.B
|
1613001WL0040048
|
Girija.B
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561275722
|
|
MRS GIRIJA
|
()
|
|
9
|
Anchal
|
KL-13-001-006-011/1035
(Kulathupuzha)
|
1613001006NRG23071020220817681
|
07/10/2022
|
Girija.B
|
1613001WL0040048
|
Girija.B
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561275721
|
|
MRS GIRIJA
|
()
|
|
10
|
Anchal
|
KL-13-001-006-011/1052
(Kulathupuzha)
|
1613001006NRG23071020220816381
|
07/10/2022
|
N.VALSALA
|
1613001WL0039986
|
N.VALSALA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561275718
|
|
MRS N VALSALA
|
()
|
|
11
|
Anchal
|
KL-13-001-006-011/1052
(Kulathupuzha)
|
1613001006NRG23071020220816380
|
07/10/2022
|
N.VALSALA
|
1613001WL0039986
|
N.VALSALA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561275717
|
|
MRS N VALSALA
|
()
|
|
12
|
Anchal
|
KL-13-001-006-011/1199
(Kulathupuzha)
|
1613001006NRG23061020220803997
|
07/10/2022
|
Muraleedharan
|
1613001WL0039485
|
Muraleedharan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561275724
|
|
MR MURALEEDHARAN NARAYANAN
|
()
|
|
13
|
Anchal
|
KL-13-001-006-011/1199
(Kulathupuzha)
|
1613001006NRG23061020220803996
|
07/10/2022
|
Muraleedharan
|
1613001WL0039485
|
Muraleedharan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561275723
|
|
MR MURALEEDHARAN NARAYANAN
|
()
|
|
14
|
Anchal
|
KL-13-001-006-012/4016
(Kulathupuzha)
|
1613001006NRG23071020220816382
|
07/10/2022
|
radhavikraman
|
1613001WL0039986
|
radhavikraman
|
00415
|
SBIN0070731
|
933
|
933
|
Rejected
|
14/10/2022
|
|
5561275729
|
Account closed
|
|
|
|
15
|
Anchal
|
KL-13-001-006-014/1331
(Kulathupuzha)
|
1613001006NRG23071020220816383
|
07/10/2022
|
Laila
|
1613001WL0039986
|
Laila
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561275719
|
|
MRS LAILA BEEVI
|
()
|
|
16
|
Anchal
|
KL-13-001-006-014/1521
(Kulathupuzha)
|
1613001006NRG23071020220816384
|
07/10/2022
|
rajilabeevi
|
1613001WL0039986
|
rajilabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561275725
|
|
MRS RAJILA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-006-014/4594
(Kulathupuzha)
|
1613001006NRG23061020220803994
|
07/10/2022
|
lailabeevi
|
1613001WL0039485
|
lailabeevi
|
00657
|
KLGB0040598
|
622
|
622
|
Rejected
|
14/10/2022
|
|
5561275713
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|