|
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-13-001-003-001/318
(Aryankavu)
|
1613001003NRG24110720230528496
|
11/07/2023
|
RAJEEV
|
1613001003WL022200
|
RAJEEV
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505731542
|
|
RAJEEV
|
()
|
|
2
|
Anchal
|
KL-13-001-003-005/225
(Aryankavu)
|
1613001003NRG24070720230515202
|
11/07/2023
|
Muthulekshmi
|
1613001003WL021672
|
Muthulekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505731544
|
|
Muthulekshmi
|
()
|
|
3
|
Anchal
|
KL-13-001-003-005/266
(Aryankavu)
|
1613001003NRG24070720230515204
|
11/07/2023
|
Rincy
|
1613001003WL021672
|
Rincy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3505731541
|
|
Rincy
|
()
|
|
4
|
Anchal
|
KL-13-001-003-005/268
(Aryankavu)
|
1613001003NRG24070720230515205
|
11/07/2023
|
Lekha Eswari
|
1613001003WL021672
|
Lekha Eswari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505731543
|
|
Lekha Eswari
|
()
|
|
5
|
Anchal
|
KL-13-001-003-005/278
(Aryankavu)
|
1613001003NRG24070720230515208
|
11/07/2023
|
Manikuttan
|
1613001003WL021672
|
Manikuttan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
17/07/2023
|
|
3505731545
|
|
Manikuttan
|
()
|
|
6
|
Anchal
|
KL-13-001-003-007/160
(Aryankavu)
|
1613001003NRG24110720230528737
|
11/07/2023
|
Juby Abraham
|
1613001003WL022209
|
Juby Abraham
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
17/07/2023
|
|
3505731540
|
|
Juby Abraham
|
()
|
|
7
|
Anchal
|
KL-13-001-003-007/48
(Aryankavu)
|
1613001003NRG24110720230528852
|
11/07/2023
|
Murugan
|
1613001003WL022214
|
Murugan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
17/07/2023
|
|
3505731549
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-003-001/472
(Aryankavu)
|
1613001003NRG24110720230528511
|
11/07/2023
|
Sasi
|
1613001003WL022200
|
Sasi
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
17/07/2023
|
|
3505731548
|
|
MR SASI SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-003-001/598
(Aryankavu)
|
1613001003NRG24110720230528520
|
11/07/2023
|
SUJA
|
1613001003WL022200
|
SUJA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505731547
|
|
MR SUJA
|
()
|
|
10
|
Anchal
|
KL-13-001-003-007/290
(Aryankavu)
|
1613001003NRG24110720230528566
|
11/07/2023
|
Anu Radha
|
1613001003WL022204
|
Anu Radha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
17/07/2023
|
|
3505731546
|
|
MS ANURADHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|