|
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-13-001-007-002/793
(Thenmala)
|
1613001007NRG24130420230036693
|
17/04/2023
|
Sindhu
|
1613001007WL001354
|
Sindhu
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690316757
|
|
Sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-011/640
(Thenmala)
|
1613001007NRG24170420230043801
|
17/04/2023
|
RASHEEDA
|
1613001007WL001603
|
RASHEEDA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690316759
|
|
RASHEEDA
|
()
|
|
3
|
Anchal
|
KL-13-001-007-015/489
(Thenmala)
|
1613001007NRG24130420230037737
|
17/04/2023
|
Leena
|
1613001007WL001377
|
Leena
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690316758
|
|
Leena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-002/620
(Thenmala)
|
1613001007NRG24130420230037333
|
17/04/2023
|
geetha
|
1613001007WL001366
|
geetha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690316764
|
|
MRS GEETHA G
|
()
|
|
5
|
Anchal
|
KL-13-001-007-005/767
(Thenmala)
|
1613001007NRG24130420230037709
|
17/04/2023
|
NISHA R S
|
1613001007WL001377
|
NISHA R S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690316766
|
|
MRS NISHA RS
|
()
|
|
6
|
Anchal
|
KL-13-001-007-005/936
(Thenmala)
|
1613001007NRG24130420230037714
|
17/04/2023
|
ROSAMMA
|
1613001007WL001377
|
ROSAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690316761
|
|
MRS ROSAMMA T
|
()
|
|
7
|
Anchal
|
KL-13-001-007-006/27
(Thenmala)
|
1613001007NRG24140420230039224
|
17/04/2023
|
S Balakrishnan
|
1613001007WL001410
|
S Balakrishnan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690316763
|
|
MR BALAKRISHNAN SANKUACHARY
|
()
|
|
8
|
Anchal
|
KL-13-001-007-006/532
(Thenmala)
|
1613001007NRG24140420230039240
|
17/04/2023
|
SAINUDEEN
|
1613001007WL001410
|
SAINUDEEN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690316765
|
|
MR SAINUDDIN K
|
()
|
|
9
|
Anchal
|
KL-13-001-007-006/819
(Thenmala)
|
1613001007NRG24170420230040817
|
17/04/2023
|
ALIS LILLI
|
1613001007WL001508
|
ALIS LILLI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690316760
|
|
MR ALIS LILLI
|
()
|
|
10
|
Anchal
|
KL-13-001-007-008/645
(Thenmala)
|
1613001007NRG24130420230033505
|
17/04/2023
|
Sreedharan S
|
1613001007WL001249
|
Sreedharan S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690316762
|
|
MR SREEDHARAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|