|
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-13-001-006-009/1
(Kulathupuzha)
|
1613001006NRG24120420230017597
|
12/04/2023
|
vijayalekshmi
|
1613001006WL000761
|
vijayalekshmi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690319650
|
|
vijayalekshmi
|
()
|
|
2
|
Anchal
|
KL-13-001-006-009/4216
(Kulathupuzha)
|
1613001006NRG24120420230017608
|
12/04/2023
|
mubeena
|
1613001006WL000761
|
mubeena
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690319649
|
|
mubeena
|
()
|
|
3
|
Anchal
|
KL-13-001-006-009/954
(Kulathupuzha)
|
1613001006NRG24120420230017625
|
12/04/2023
|
lathakumary
|
1613001006WL000761
|
lathakumary
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690319646
|
|
lathakumary
|
()
|
|
4
|
Anchal
|
KL-13-001-006-009/970
(Kulathupuzha)
|
1613001006NRG24120420230017629
|
12/04/2023
|
Radhamani
|
1613001006WL000761
|
Radhamani
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690319651
|
|
Radhamani
|
()
|
|
5
|
Anchal
|
KL-13-001-006-009/973
(Kulathupuzha)
|
1613001006NRG24120420230017630
|
12/04/2023
|
Preethamol
|
1613001006WL000761
|
Preethamol
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690319652
|
|
Preethamol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-009/4302
(Kulathupuzha)
|
1613001006NRG24120420230017611
|
12/04/2023
|
Lissy Baiju
|
1613001006WL000761
|
Lissy Baiju
|
00415
|
SBIN0070070
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690319647
|
|
MRS LISSY BAIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-001/4063
(Kulathupuzha)
|
1613001006NRG24120420230017590
|
12/04/2023
|
krishnadevi
|
1613001006WL000761
|
krishnadevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690319648
|
|
MRS KRISHNA DEVI PALANIYAPPAN
|
()
|
|
8
|
Anchal
|
KL-13-001-006-009/942
(Kulathupuzha)
|
1613001006NRG24120420230017624
|
12/04/2023
|
sumathiyamma
|
1613001006WL000761
|
sumathiyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690319653
|
|
MRS SUMATHYAMMA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|