|
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-13-001-006-010/4600
(Kulathupuzha)
|
1613001006NRG24150520230166476
|
15/05/2023
|
sakunthala
|
1613001006WL006969
|
sakunthala
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749841561
|
|
sakunthala
|
()
|
|
2
|
Anchal
|
KL-13-001-006-013/1215
(Kulathupuzha)
|
1613001006NRG24150520230166757
|
15/05/2023
|
sujatha p
|
1613001006WL006978
|
sujatha p
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749841562
|
|
sujatha p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-010/3034
(Kulathupuzha)
|
1613001006NRG24150520230166465
|
15/05/2023
|
Sreemathi
|
1613001006WL006969
|
Sreemathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749841567
|
|
MR SREEMATHI
|
()
|
|
4
|
Anchal
|
KL-13-001-006-010/4612
(Kulathupuzha)
|
1613001006NRG24150520230166478
|
15/05/2023
|
VIJAYAMMA
|
1613001006WL006969
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749841564
|
|
MRS VIJAYAMMA GOPINATHAN
|
()
|
|
5
|
Anchal
|
KL-13-001-006-012/3113
(Kulathupuzha)
|
1613001006NRG24150520230166362
|
15/05/2023
|
Usha Kumari
|
1613001006WL006965
|
Usha Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749841565
|
|
MRS USHA KUMARY
|
()
|
|
6
|
Anchal
|
KL-13-001-006-012/3838
(Kulathupuzha)
|
1613001006NRG24150520230166371
|
15/05/2023
|
lakshmi
|
1613001006WL006965
|
lakshmi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749841566
|
|
MRS LEKSHMI G
|
()
|
|
7
|
Anchal
|
KL-13-001-006-013/3222
(Kulathupuzha)
|
1613001006NRG24150520230166763
|
15/05/2023
|
Jyothi suresh
|
1613001006WL006978
|
Jyothi suresh
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749841563
|
|
MRS JYOTHI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-013/504
(Kulathupuzha)
|
1613001006NRG24150520230166783
|
15/05/2023
|
Ansha
|
1613001006WL006978
|
Ansha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749841568
|
|
Ansha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|