|
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-13-001-006-006/2672
(Kulathupuzha)
|
1613001006NRG24070720230519614
|
07/07/2023
|
Raju
|
1613001006WL021841
|
Raju
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
14/07/2023
|
|
3417762679
|
|
Raju
|
()
|
|
2
|
Anchal
|
KL-13-001-006-009/897
(Kulathupuzha)
|
1613001006NRG24070720230519296
|
07/07/2023
|
SANTHA
|
1613001006WL021832
|
SANTHA
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
14/07/2023
|
|
3417762686
|
|
SANTHA
|
()
|
|
3
|
Anchal
|
KL-13-001-006-014/1629
(Kulathupuzha)
|
1613001006NRG24070720230519641
|
07/07/2023
|
SALEENA
|
1613001006WL021842
|
SALEENA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3417762688
|
|
SALEENA
|
()
|
|
4
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG24070720230518891
|
07/07/2023
|
valsala k
|
1613001006WL021821
|
valsala k
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3417762687
|
|
valsala k
|
()
|
|
5
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24070720230518930
|
07/07/2023
|
USHA M C
|
1613001006WL021821
|
USHA M C
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3417762680
|
|
USHA M C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-009/2976
(Kulathupuzha)
|
1613001006NRG24070720230519280
|
07/07/2023
|
T.SAKAI
|
1613001006WL021832
|
T.SAKAI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
14/07/2023
|
|
3417762684
|
|
MR SAKKAI T
|
()
|
|
7
|
Anchal
|
KL-13-001-006-009/3092
(Kulathupuzha)
|
1613001006NRG24070720230515218
|
07/07/2023
|
suseela
|
1613001006WL021673
|
suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
14/07/2023
|
|
3417762683
|
|
MRS SUSEELA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-001/2238
(Kulathupuzha)
|
1613001006NRG24060720230512615
|
07/07/2023
|
BHAGHEERATHY
|
1613001006WL021565
|
BHAGHEERATHY
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
14/07/2023
|
|
3417762681
|
|
BHAGHEERATHY
|
()
|
|
9
|
Anchal
|
KL-13-001-006-009/3074
(Kulathupuzha)
|
1613001006NRG24070720230519283
|
07/07/2023
|
Mini C
|
1613001006WL021832
|
Mini C
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3417762685
|
|
Mini C
|
()
|
|
10
|
Anchal
|
KL-13-001-006-020/4197
(Kulathupuzha)
|
1613001006NRG24060720230512638
|
07/07/2023
|
nithin n k
|
1613001006WL021565
|
nithin n k
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
14/07/2023
|
|
3417762682
|
|
nithin n k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|