|
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-13-001-007-007/369
(Thenmala)
|
1613001007NRG24100520230146840
|
10/05/2023
|
BINDHU RAJU
|
1613001007WL006051
|
BINDHU RAJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748405887
|
|
BINDHU RAJU
|
()
|
|
2
|
Anchal
|
KL-13-001-007-007/780
(Thenmala)
|
1613001007NRG24100520230146860
|
10/05/2023
|
LAKSHMI
|
1613001007WL006051
|
LAKSHMI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748405889
|
|
LAKSHMI
|
()
|
|
3
|
Anchal
|
KL-13-001-007-007/792
(Thenmala)
|
1613001007NRG24100520230146861
|
10/05/2023
|
Seema S
|
1613001007WL006051
|
Seema S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748405890
|
|
Seema S
|
()
|
|
4
|
Anchal
|
KL-13-001-007-008/591
(Thenmala)
|
1613001007NRG24100520230146095
|
10/05/2023
|
MADHURI K
|
1613001007WL006009
|
MADHURI K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748405888
|
|
MADHURI K
|
()
|
|
5
|
Anchal
|
KL-13-001-007-012/423
(Thenmala)
|
1613001007NRG24100520230146267
|
10/05/2023
|
AISHA BEEVI
|
1613001007WL006014
|
AISHA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748405896
|
|
AISHA BEEVI
|
()
|
|
6
|
Anchal
|
KL-13-001-007-012/719
(Thenmala)
|
1613001007NRG24100520230146295
|
10/05/2023
|
PRASOBHA S
|
1613001007WL006014
|
PRASOBHA S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748405894
|
|
PRASOBHA S
|
()
|
|
7
|
Anchal
|
KL-13-001-007-012/801
(Thenmala)
|
1613001007NRG24100520230146303
|
10/05/2023
|
RAJI V
|
1613001007WL006014
|
RAJI V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748405897
|
|
RAJI V
|
()
|
|
8
|
Anchal
|
KL-13-001-007-012/84
(Thenmala)
|
1613001007NRG24100520230146307
|
10/05/2023
|
Deepa P
|
1613001007WL006014
|
Deepa P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748405893
|
|
Deepa P
|
()
|
|
9
|
Anchal
|
KL-13-001-007-013/445
(Thenmala)
|
1613001007NRG24100520230146313
|
10/05/2023
|
RAFEEKA A
|
1613001007WL006014
|
RAFEEKA A
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748405895
|
|
RAFEEKA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-009/990
(Thenmala)
|
1613001007NRG24100520230146180
|
10/05/2023
|
BEENA S
|
1613001007WL006011
|
BEENA S
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748405891
|
|
MRS BEENA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-007/832
(Thenmala)
|
1613001007NRG24100520230146868
|
10/05/2023
|
Elsy joseph
|
1613001007WL006051
|
Elsy joseph
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748405892
|
|
MR ELSY JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|