|
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-13-001-007-008/903
(Thenmala)
|
1613001007NRG23020420232331158
|
03/04/2023
|
REGHU B
|
1613001007WL091326
|
REGHU B
|
00114
|
YESB0KLMDCB
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690043807
|
|
REGHU B
|
()
|
|
2
|
Anchal
|
KL-13-001-007-008/903
(Thenmala)
|
1613001007NRG23290320232279176
|
03/04/2023
|
SASIKALA G
|
1613001007WL088882
|
SASIKALA G
|
00114
|
YESB0KLMDCB
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690043808
|
|
SASIKALA G
|
()
|
|
3
|
Anchal
|
KL-13-001-007-008/903
(Thenmala)
|
1613001007NRG23020420232331157
|
03/04/2023
|
SASIKALA G
|
1613001007WL091326
|
SASIKALA G
|
00114
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690043809
|
|
SASIKALA G
|
()
|
|
4
|
Anchal
|
KL-13-001-007-009/776
(Thenmala)
|
1613001007NRG23310320232305334
|
03/04/2023
|
SATHIYAMMA
|
1613001007WL090031
|
SATHIYAMMA
|
00114
|
YESB0KLMDCB
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690043816
|
|
SATHIYAMMA
|
()
|
|
5
|
Anchal
|
KL-13-001-007-009/776
(Thenmala)
|
1613001007NRG23310320232305335
|
03/04/2023
|
SATHIYAMMA
|
1613001007WL090031
|
SATHIYAMMA
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690043815
|
|
SATHIYAMMA
|
()
|
|
6
|
Anchal
|
KL-13-001-007-011/847
(Thenmala)
|
1613001007NRG23310320232325516
|
03/04/2023
|
Priya N
|
1613001007WL091088
|
Priya N
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690043805
|
|
Priya N
|
()
|
|
7
|
Anchal
|
KL-13-001-007-011/847
(Thenmala)
|
1613001007NRG23310320232325517
|
03/04/2023
|
Priya N
|
1613001007WL091088
|
Priya N
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690043804
|
|
Priya N
|
()
|
|
8
|
Anchal
|
KL-13-001-007-011/847
(Thenmala)
|
1613001007NRG23020420232331139
|
03/04/2023
|
Priya N
|
1613001007WL091325
|
Priya N
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690043806
|
|
Priya N
|
()
|
|
9
|
Anchal
|
KL-13-001-007-012/888
(Thenmala)
|
1613001007NRG23310320232308708
|
03/04/2023
|
Sajeevkhan
|
1613001007WL090241
|
Sajeevkhan
|
00114
|
YESB0KLMDCB
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
1690043811
|
|
Sajeevkhan
|
()
|
|
10
|
Anchal
|
KL-13-001-007-012/888
(Thenmala)
|
1613001007NRG23310320232308816
|
03/04/2023
|
Sajeevkhan
|
1613001007WL090251
|
Sajeevkhan
|
00114
|
YESB0KLMDCB
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690043812
|
|
Sajeevkhan
|
()
|
|
11
|
Anchal
|
KL-13-001-007-013/853
(Thenmala)
|
1613001007NRG23300320232282262
|
03/04/2023
|
JAMES
|
1613001007WL089002
|
JAMES
|
00114
|
YESB0KLMDCB
|
300
|
300
|
Processed
|
19/05/2023
|
|
1690043810
|
|
JAMES
|
()
|
|
12
|
Anchal
|
KL-13-001-007-015/890
(Thenmala)
|
1613001007NRG23310320232308096
|
03/04/2023
|
SASIDHARAN D
|
1613001007WL090207
|
SASIDHARAN D
|
00114
|
YESB0KLMDCB
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690043817
|
|
SASIDHARAN D
|
()
|
|
13
|
Anchal
|
KL-13-001-007-015/921
(Thenmala)
|
1613001007NRG23310320232310106
|
03/04/2023
|
Leena S
|
1613001007WL090322
|
Leena S
|
00114
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690043813
|
|
Leena S
|
()
|
|
14
|
Anchal
|
KL-13-001-007-015/921
(Thenmala)
|
1613001007NRG23310320232321001
|
03/04/2023
|
Leena S
|
1613001007WL090861
|
Leena S
|
00114
|
YESB0KLMDCB
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690043814
|
|
Leena S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19516
|
19516
|
|
|
|
|
|
|
|