|
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-13-001-006-001/104
(Kulathupuzha)
|
1613001006NRG24130620230350132
|
14/06/2023
|
chelladurai
|
1613001006WL014723
|
chelladurai
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952279147
|
|
MR SELLADURAI MARIMUTHU
|
()
|
|
2
|
Anchal
|
KL-13-001-006-001/2013
(Kulathupuzha)
|
1613001006NRG24130620230350141
|
14/06/2023
|
jayamalini
|
1613001006WL014723
|
jayamalini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952279149
|
|
MRS JAYA MALINI
|
()
|
|
3
|
Anchal
|
KL-13-001-006-001/4205
(Kulathupuzha)
|
1613001006NRG24130620230350157
|
14/06/2023
|
nirmala
|
1613001006WL014723
|
nirmala
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952279151
|
|
MRS NIRMALA RAJKUMAR
|
()
|
|
4
|
Anchal
|
KL-13-001-006-020/1932
(Kulathupuzha)
|
1613001006NRG24130620230350209
|
14/06/2023
|
sakuntala
|
1613001006WL014726
|
sakuntala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952279148
|
|
MRS SAKUNTHALA
|
()
|
|
5
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG24130620230350211
|
14/06/2023
|
sasidharan
|
1613001006WL014726
|
sasidharan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952279150
|
|
MR SASIDHARAN KANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-001/2199
(Kulathupuzha)
|
1613001006NRG24130620230350149
|
14/06/2023
|
thiruselvam
|
1613001006WL014723
|
thiruselvam
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952279144
|
|
thiruselvam
|
()
|
|
7
|
Anchal
|
KL-13-001-006-001/307
(Kulathupuzha)
|
1613001006NRG24130620230350151
|
14/06/2023
|
thankayi
|
1613001006WL014723
|
thankayi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952279145
|
|
thankayi
|
()
|
|
8
|
Anchal
|
KL-13-001-006-001/5035
(Kulathupuzha)
|
1613001006NRG24130620230350159
|
14/06/2023
|
ILANJIYAM
|
1613001006WL014723
|
ILANJIYAM
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952279143
|
|
ILANJIYAM
|
()
|
|
9
|
Anchal
|
KL-13-001-006-020/3972
(Kulathupuzha)
|
1613001006NRG24130620230350223
|
14/06/2023
|
Sasikumari
|
1613001006WL014726
|
Sasikumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952279146
|
|
Sasikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|