|
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-13-001-006-009/4216
(Kulathupuzha)
|
1613001006NRG24270620230452189
|
27/06/2023
|
mubeena
|
1613001006WL018841
|
mubeena
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982211807
|
|
mubeena
|
()
|
|
2
|
Anchal
|
KL-13-001-006-020/1945
(Kulathupuzha)
|
1613001006NRG24270620230451020
|
27/06/2023
|
rajan
|
1613001006WL018794
|
rajan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982211808
|
|
rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-009/4302
(Kulathupuzha)
|
1613001006NRG24270620230452191
|
27/06/2023
|
Lissy Baiju
|
1613001006WL018841
|
Lissy Baiju
|
00415
|
SBIN0070070
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982211797
|
|
MRS LISSY BAIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-006/2709
(Kulathupuzha)
|
1613001006NRG24270620230452522
|
27/06/2023
|
Sheeja.A.S
|
1613001006WL018859
|
Sheeja.A.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982211801
|
|
MRS SHEEJA A S
|
()
|
|
5
|
Anchal
|
KL-13-001-006-006/2710
(Kulathupuzha)
|
1613001006NRG24270620230452523
|
27/06/2023
|
Sathi
|
1613001006WL018859
|
Sathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982211800
|
|
MRS SATHI G
|
()
|
|
6
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24270620230452537
|
27/06/2023
|
pathmavathy
|
1613001006WL018859
|
pathmavathy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982211803
|
|
MRS PADMAVATHY K
|
()
|
|
7
|
Anchal
|
KL-13-001-006-006/509
(Kulathupuzha)
|
1613001006NRG24270620230452553
|
27/06/2023
|
Sreemathi
|
1613001006WL018859
|
Sreemathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982211799
|
|
MRS SREEMATHI CO UDAYAN
|
()
|
|
8
|
Anchal
|
KL-13-001-006-006/518
(Kulathupuzha)
|
1613001006NRG24270620230452556
|
27/06/2023
|
Sarala
|
1613001006WL018859
|
Sarala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982211798
|
|
MRS SARALA
|
()
|
|
9
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG24270620230451012
|
27/06/2023
|
ajayakumar
|
1613001006WL018794
|
ajayakumar
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982211804
|
|
MR AJAYA KUMAR
|
()
|
|
10
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG24270620230451017
|
27/06/2023
|
Pradeep
|
1613001006WL018794
|
Pradeep
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982211802
|
|
MR PRADEEP D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-006/2984
(Kulathupuzha)
|
1613001006NRG24270620230452543
|
27/06/2023
|
AMBILI
|
1613001006WL018859
|
AMBILI
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982211805
|
|
AMBILI
|
()
|
|
12
|
Anchal
|
KL-13-001-006-009/949
(Kulathupuzha)
|
1613001006NRG24270620230452203
|
27/06/2023
|
GIRIJA
|
1613001006WL018841
|
GIRIJA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982211806
|
|
GIRIJA
|
()
|
|
13
|
Anchal
|
KL-13-001-006-020/4257
(Kulathupuzha)
|
1613001006NRG24270620230451031
|
27/06/2023
|
sandhya R
|
1613001006WL018794
|
sandhya R
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982211796
|
|
sandhya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|