|
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-13-001-006-009/2988
(Kulathupuzha)
|
1613001006NRG24160620230375577
|
16/06/2023
|
Minju mol
|
1613001006WL015744
|
Minju mol
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806192820
|
|
Minju mol
|
()
|
|
2
|
Anchal
|
KL-13-001-006-010/4557
(Kulathupuzha)
|
1613001006NRG24160620230377582
|
16/06/2023
|
Smithamol
|
1613001006WL015836
|
Smithamol
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806192819
|
|
Smithamol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-013/1208
(Kulathupuzha)
|
1613001006NRG24160620230375601
|
16/06/2023
|
viswabaran nair
|
1613001006WL015746
|
viswabaran nair
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806192816
|
|
MR VISWAMBARAN NAIR
|
()
|
|
4
|
Anchal
|
KL-13-001-006-013/523
(Kulathupuzha)
|
1613001006NRG24160620230375617
|
16/06/2023
|
chandrika
|
1613001006WL015746
|
chandrika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806192815
|
|
MRS CHANDRIKA A
|
()
|
|
5
|
Anchal
|
KL-13-001-006-014/1470
(Kulathupuzha)
|
1613001006NRG24160620230375822
|
16/06/2023
|
Santha
|
1613001006WL015753
|
Santha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806192814
|
|
MRS SANTHA NAIR
|
()
|
|
6
|
Anchal
|
KL-13-001-006-014/3925
(Kulathupuzha)
|
1613001006NRG24160620230375826
|
16/06/2023
|
anitha
|
1613001006WL015753
|
anitha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806192821
|
|
MRS ANITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-013/4187
(Kulathupuzha)
|
1613001006NRG24160620230375614
|
16/06/2023
|
Kumari
|
1613001006WL015746
|
Kumari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2806192818
|
|
Kumari
|
()
|
|
8
|
Anchal
|
KL-13-001-006-014/978
(Kulathupuzha)
|
1613001006NRG24160620230375832
|
16/06/2023
|
salini
|
1613001006WL015753
|
salini
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2806192817
|
|
salini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|