|
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-13-001-006-006/2615
(Kulathupuzha)
|
1613001006NRG24220520230211916
|
23/05/2023
|
raji r
|
1613001WL0008783
|
raji r
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901687567
|
|
MRS RAJI R
|
()
|
|
2
|
Anchal
|
KL-13-001-006-008/2873
(Kulathupuzha)
|
1613001006NRG24220520230211917
|
23/05/2023
|
baby girija
|
1613001WL0008783
|
baby girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Rejected
|
27/05/2023
|
|
1901687569
|
Account closed
|
|
|
|
3
|
Anchal
|
KL-13-001-006-008/2873
(Kulathupuzha)
|
1613001006NRG24220520230211918
|
23/05/2023
|
baby girija
|
1613001WL0008783
|
baby girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Rejected
|
27/05/2023
|
|
1901687570
|
Account closed
|
|
|
|
4
|
Anchal
|
KL-13-001-006-010/933
(Kulathupuzha)
|
1613001006NRG24220520230212118
|
23/05/2023
|
SASIKALA
|
1613001WL0008789
|
SASIKALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901687573
|
|
MRS SASIKALA
|
()
|
|
5
|
Anchal
|
KL-13-001-006-010/996
(Kulathupuzha)
|
1613001006NRG24220520230212119
|
23/05/2023
|
ROSAMMA SAM
|
1613001WL0008789
|
ROSAMMA SAM
|
00415
|
SBIN0070731
|
999
|
999
|
Rejected
|
27/05/2023
|
|
1901687566
|
Account closed
|
|
|
|
6
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG24220520230212120
|
23/05/2023
|
sasidaran
|
1613001WL0008789
|
sasidaran
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
27/05/2023
|
|
1901687568
|
|
MRS MARY SASIDHARAN
|
()
|
|
7
|
Anchal
|
KL-13-001-006-016/3417
(Kulathupuzha)
|
1613001006NRG24220520230211920
|
23/05/2023
|
navomi
|
1613001WL0008783
|
navomi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901687576
|
|
MRS NAVOMI RAJAN
|
()
|
|
8
|
Anchal
|
KL-13-001-006-017/4164
(Kulathupuzha)
|
1613001006NRG24220520230211921
|
23/05/2023
|
thajunisa
|
1613001WL0008783
|
thajunisa
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901687575
|
|
MRS THAJINISA NIZAM
|
()
|
|
9
|
Anchal
|
KL-13-001-006-017/4164
(Kulathupuzha)
|
1613001006NRG24220520230211922
|
23/05/2023
|
thajunisa
|
1613001WL0008783
|
thajunisa
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
27/05/2023
|
|
1901687574
|
|
MRS THAJINISA NIZAM
|
()
|
|
10
|
Anchal
|
KL-13-001-006-019/4196
(Kulathupuzha)
|
1613001006NRG24220520230211924
|
23/05/2023
|
nishabeevi
|
1613001WL0008783
|
nishabeevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901687571
|
|
MRS NISHA BEEVI
|
()
|
|
11
|
Anchal
|
KL-13-001-006-020/1912
(Kulathupuzha)
|
1613001006NRG24220520230211925
|
23/05/2023
|
Santhini.P
|
1613001WL0008783
|
Santhini.P
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/05/2023
|
|
1901687572
|
|
MRS SANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-006/805
(Kulathupuzha)
|
1613001006NRG24230520230215962
|
23/05/2023
|
Sajithra
|
1613001WL0008976
|
Sajithra
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901687565
|
|
Sajithra
|
()
|
|
13
|
Anchal
|
KL-13-001-006-018/4596
(Kulathupuzha)
|
1613001006NRG24220520230211923
|
23/05/2023
|
mallika
|
1613001WL0008783
|
mallika
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
27/05/2023
|
|
1901687564
|
|
mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|