|
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-13-001-006-004/580
(Kulathupuzha)
|
1613001006NRG22170520222524476
|
17/05/2022
|
valsalakumary
|
1613001WL0111549
|
valsalakumary
|
00415
|
SBIN0070525
|
1806
|
1806
|
Processed
|
26/05/2022
|
|
1593127662
|
|
MRS VALSALA KUMARI
|
()
|
|
2
|
Anchal
|
KL-13-001-006-008/2735
(Kulathupuzha)
|
1613001006NRG22170520222524480
|
17/05/2022
|
SUSANTHA
|
1613001WL0111549
|
SUSANTHA
|
00415
|
SBIN0070525
|
291
|
291
|
Processed
|
26/05/2022
|
|
1593127663
|
|
MRS SUSHANTHA SUSHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-007/679
(Kulathupuzha)
|
1613001006NRG22090520222524361
|
17/05/2022
|
prabhavathiyamma
|
1613001WL0111518
|
prabhavathiyamma
|
00415
|
SBIN0070731
|
602
|
602
|
Processed
|
26/05/2022
|
|
1593127664
|
|
MRS PRABHAVATHY AMMA
|
()
|
|
4
|
Anchal
|
KL-13-001-006-008/2841
(Kulathupuzha)
|
1613001006NRG22170520222524481
|
17/05/2022
|
Jameela beevi
|
1613001WL0111549
|
Jameela beevi
|
00415
|
SBIN0070731
|
2107
|
2107
|
Processed
|
26/05/2022
|
|
1593127673
|
|
MRS JAMEELABEEVI M
|
()
|
|
5
|
Anchal
|
KL-13-001-006-008/2841
(Kulathupuzha)
|
1613001006NRG22170520222524482
|
17/05/2022
|
Jameela beevi
|
1613001WL0111549
|
Jameela beevi
|
00415
|
SBIN0070731
|
873
|
873
|
Processed
|
26/05/2022
|
|
1593127675
|
|
MRS JAMEELABEEVI M
|
()
|
|
6
|
Anchal
|
KL-13-001-006-008/2841
(Kulathupuzha)
|
1613001006NRG22170520222524483
|
17/05/2022
|
Jameela beevi
|
1613001WL0111549
|
Jameela beevi
|
00415
|
SBIN0070731
|
2037
|
2037
|
Processed
|
26/05/2022
|
|
1593127674
|
|
MRS JAMEELABEEVI M
|
()
|
|
7
|
Anchal
|
KL-13-001-006-010/4108
(Kulathupuzha)
|
1613001006NRG22170520222524485
|
17/05/2022
|
sheeja
|
1613001WL0111549
|
sheeja
|
00415
|
SBIN0070731
|
1806
|
1806
|
Processed
|
26/05/2022
|
|
1593127668
|
|
MRS SHEEJA MOL
|
()
|
|
8
|
Anchal
|
KL-13-001-006-010/4108
(Kulathupuzha)
|
1613001006NRG22170520222524486
|
17/05/2022
|
sheeja
|
1613001WL0111549
|
sheeja
|
00415
|
SBIN0070731
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593127669
|
|
MRS SHEEJA MOL
|
()
|
|
9
|
Anchal
|
KL-13-001-006-010/4108
(Kulathupuzha)
|
1613001006NRG22170520222524487
|
17/05/2022
|
sheeja
|
1613001WL0111549
|
sheeja
|
00415
|
SBIN0070731
|
1164
|
1164
|
Processed
|
26/05/2022
|
|
1593127670
|
|
MRS SHEEJA MOL
|
()
|
|
10
|
Anchal
|
KL-13-001-006-010/924
(Kulathupuzha)
|
1613001006NRG22130520222524421
|
17/05/2022
|
Saritha
|
1613001WL0111533
|
Saritha
|
00415
|
SBIN0070731
|
1806
|
1806
|
Processed
|
26/05/2022
|
|
1593127671
|
|
MRS SARITHA MOHANAN
|
()
|
|
11
|
Anchal
|
KL-13-001-006-012/3170
(Kulathupuzha)
|
1613001006NRG22170520222524488
|
17/05/2022
|
Santha.l
|
1613001WL0111549
|
Santha.l
|
00415
|
SBIN0070731
|
873
|
873
|
Rejected
|
26/05/2022
|
|
1593127665
|
No Such Account
|
|
|
|
12
|
Anchal
|
KL-13-001-006-012/3170
(Kulathupuzha)
|
1613001006NRG22170520222524489
|
17/05/2022
|
Santha.l
|
1613001WL0111549
|
Santha.l
|
00415
|
SBIN0070731
|
582
|
582
|
Rejected
|
26/05/2022
|
|
1593127666
|
No Such Account
|
|
|
|
13
|
Anchal
|
KL-13-001-006-012/3174
(Kulathupuzha)
|
1613001006NRG22170520222524490
|
17/05/2022
|
chandran kani
|
1613001WL0111549
|
chandran kani
|
00415
|
SBIN0070731
|
873
|
873
|
Processed
|
26/05/2022
|
|
1593127672
|
|
MR CHANDRAN KANI
|
()
|
|
14
|
Anchal
|
KL-13-001-006-020/3913
(Kulathupuzha)
|
1613001006NRG22120520222524417
|
17/05/2022
|
Rajeswari
|
1613001WL0111530
|
Rajeswari
|
00415
|
SBIN0070731
|
301
|
301
|
Processed
|
26/05/2022
|
|
1593127667
|
|
MRS RAJESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14529
|
14529
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-008/708
(Kulathupuzha)
|
1613001006NRG22090520222524362
|
17/05/2022
|
SASIDARAN
|
1613001WL0111518
|
SASIDARAN
|
00657
|
KLGB0040598
|
1806
|
1806
|
Processed
|
27/05/2022
|
|
1593127660
|
|
SASIDARAN
|
()
|
|
16
|
Anchal
|
KL-13-001-006-008/708
(Kulathupuzha)
|
1613001006NRG22170520222524484
|
17/05/2022
|
SASIDARAN
|
1613001WL0111549
|
SASIDARAN
|
00657
|
KLGB0040598
|
1455
|
1455
|
Processed
|
27/05/2022
|
|
1593127661
|
|
SASIDARAN
|
()
|
|
17
|
Anchal
|
KL-13-001-006-017/3871
(Kulathupuzha)
|
1613001006NRG22130520222524420
|
17/05/2022
|
Pathumma beevi
|
1613001WL0111532
|
Pathumma beevi
|
00657
|
KLGB0040598
|
602
|
602
|
Processed
|
27/05/2022
|
|
1593127659
|
|
Pathummabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3863
|
3863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20489
|
20489
|
|
|
|
|
|
|
|