|
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-13-001-007-016/53
(Thenmala)
|
1613001007NRG24130720230547416
|
13/07/2023
|
Thankamani
|
1613001WL0023049
|
Thankamani
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551443845
|
|
Thankamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-007/864
(Thenmala)
|
1613001007NRG24130720230547413
|
13/07/2023
|
Liji David
|
1613001WL0023049
|
Liji David
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551443848
|
|
Liji David
|
()
|
|
3
|
Anchal
|
KL-13-001-007-014/57
(Thenmala)
|
1613001007NRG24130720230547414
|
13/07/2023
|
PADMINI
|
1613001WL0023049
|
PADMINI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551443846
|
|
PADMINI
|
()
|
|
4
|
Anchal
|
KL-13-001-007-015/95
(Thenmala)
|
1613001007NRG24130720230547415
|
13/07/2023
|
SHEEBA U
|
1613001WL0023049
|
SHEEBA U
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551443847
|
|
SHEEBA U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-004/885
(Thenmala)
|
1613001007NRG24130720230547409
|
13/07/2023
|
RAMYA RATHEESH
|
1613001WL0023049
|
RAMYA RATHEESH
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
19/07/2023
|
|
3551443849
|
Account closed
|
|
|
|
6
|
Anchal
|
KL-13-001-007-005/151
(Thenmala)
|
1613001007NRG24130720230547410
|
13/07/2023
|
THULASI S
|
1613001WL0023049
|
THULASI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551443850
|
|
MRS THULASI S
|
()
|
|
7
|
Anchal
|
KL-13-001-007-005/938
(Thenmala)
|
1613001007NRG24130720230547411
|
13/07/2023
|
SUJATHA S
|
1613001WL0023049
|
SUJATHA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551443852
|
|
MRS SUJATHA S
|
()
|
|
8
|
Anchal
|
KL-13-001-007-007/334
(Thenmala)
|
1613001007NRG24130720230547412
|
13/07/2023
|
BINDHU C
|
1613001WL0023049
|
BINDHU C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551443851
|
|
MRS BINDHU C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|