|
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-13-001-006-012/4316
(Kulathupuzha)
|
1613001006NRG24060520230132921
|
06/05/2023
|
nirmalakumari
|
1613001006WL005396
|
nirmalakumari
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748407495
|
|
nirmalakumari
|
()
|
|
2
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG24060520230132925
|
06/05/2023
|
valsala k
|
1613001006WL005397
|
valsala k
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748407496
|
|
valsala k
|
()
|
|
3
|
Anchal
|
KL-13-001-006-020/1972
(Kulathupuzha)
|
1613001006NRG24060520230132931
|
06/05/2023
|
rakesh
|
1613001006WL005397
|
rakesh
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748407497
|
|
rakesh
|
()
|
|
4
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24060520230132958
|
06/05/2023
|
USHA M C
|
1613001006WL005397
|
USHA M C
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748407498
|
|
USHA M C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-012/1180
(Kulathupuzha)
|
1613001006NRG24060520230132906
|
06/05/2023
|
vasantha
|
1613001006WL005396
|
vasantha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748407501
|
|
MRS VASANTHA SOMARAJAN KANI
|
()
|
|
6
|
Anchal
|
KL-13-001-006-012/4317
(Kulathupuzha)
|
1613001006NRG24060520230132923
|
06/05/2023
|
vijayakumari
|
1613001006WL005396
|
vijayakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748407502
|
|
MRS VIJAYAKUMARI R
|
()
|
|
7
|
Anchal
|
KL-13-001-006-020/1919
(Kulathupuzha)
|
1613001006NRG24060520230132927
|
06/05/2023
|
Sadhasivan
|
1613001006WL005397
|
Sadhasivan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748407500
|
|
MR SADASIVANKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24060520230132954
|
06/05/2023
|
BINDHU
|
1613001006WL005397
|
BINDHU
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748407499
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|