|
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-13-001-001-003/4689
(Alayamon)
|
1613001001NRG24290320242315749
|
30/03/2024
|
RADHAMANI
|
1613001WL0108103
|
RADHAMANI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102463177
|
|
RADHAMANI
|
()
|
|
2
|
Anchal
|
KL-13-001-001-003/4689
(Alayamon)
|
1613001001NRG24290320242315750
|
30/03/2024
|
RADHAMANI
|
1613001WL0108103
|
RADHAMANI
|
00078
|
CNRB0002856
|
582
|
582
|
Processed
|
19/04/2024
|
|
3102463178
|
|
RADHAMANI
|
()
|
|
3
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24290320242315761
|
30/03/2024
|
THANKAPPAN. C
|
1613001WL0108103
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463179
|
|
THANKAPPAN. C
|
()
|
|
4
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24290320242315762
|
30/03/2024
|
THANKAPPAN. C
|
1613001WL0108103
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102463180
|
|
THANKAPPAN. C
|
()
|
|
5
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24290320242315763
|
30/03/2024
|
Babu Achary
|
1613001WL0108103
|
Babu Achary
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102463174
|
|
Babu Achary
|
()
|
|
6
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24290320242315764
|
30/03/2024
|
Babu Achary
|
1613001WL0108103
|
Babu Achary
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463175
|
|
Babu Achary
|
()
|
|
7
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24290320242315765
|
30/03/2024
|
Babu Achary
|
1613001WL0108103
|
Babu Achary
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102463176
|
|
Babu Achary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-001-013/5879
(Alayamon)
|
1613001001NRG24290320242315760
|
30/03/2024
|
Anjumol S
|
1613001WL0108103
|
Anjumol S
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102463181
|
|
Anjumol S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24290320242315757
|
30/03/2024
|
Prabha
|
1613001WL0108103
|
Prabha
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102463182
|
|
Prabha
|
()
|
|
10
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24290320242315758
|
30/03/2024
|
Prabha
|
1613001WL0108103
|
Prabha
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102463183
|
|
Prabha
|
()
|
|
11
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24290320242315759
|
30/03/2024
|
Prabha
|
1613001WL0108103
|
Prabha
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102463184
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-001-005/4426
(Alayamon)
|
1613001001NRG24290320242315751
|
30/03/2024
|
SALEENA
|
1613001WL0108103
|
SALEENA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102463190
|
|
SALEENA
|
()
|
|
13
|
Anchal
|
KL-13-001-001-006/4565
(Alayamon)
|
1613001001NRG24290320242315752
|
30/03/2024
|
THIMOTHIYOS
|
1613001WL0108103
|
THIMOTHIYOS
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102463187
|
|
THIMOTHIYOS
|
()
|
|
14
|
Anchal
|
KL-13-001-001-006/4565
(Alayamon)
|
1613001001NRG24290320242315753
|
30/03/2024
|
THIMOTHIYOS
|
1613001WL0108103
|
THIMOTHIYOS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463188
|
|
THIMOTHIYOS
|
()
|
|
15
|
Anchal
|
KL-13-001-001-006/4565
(Alayamon)
|
1613001001NRG24290320242315754
|
30/03/2024
|
THIMOTHIYOS
|
1613001WL0108103
|
THIMOTHIYOS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463189
|
|
THIMOTHIYOS
|
()
|
|
16
|
Anchal
|
KL-13-001-001-007/3661
(Alayamon)
|
1613001001NRG24290320242315755
|
30/03/2024
|
GOURI BAHULEYAN
|
1613001WL0108103
|
GOURI BAHULEYAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102463185
|
|
GOURI BAHULEYAN
|
()
|
|
17
|
Anchal
|
KL-13-001-001-007/4406
(Alayamon)
|
1613001001NRG24290320242315756
|
30/03/2024
|
RAJI RAJU
|
1613001WL0108103
|
RAJI RAJU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102463186
|
|
RAJI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17565
|
17565
|
|
|
|
|
|
|
|