|
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-13-001-006-002/5211
(Kulathupuzha)
|
1613001006NRG23200320232167352
|
20/03/2023
|
AISHA BEEVI
|
1613001006WL084400
|
AISHA BEEVI
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330008758
|
|
AISHA BEEVI
|
()
|
|
2
|
Anchal
|
KL-13-001-006-002/922
(Kulathupuzha)
|
1613001006NRG23200320232166627
|
20/03/2023
|
Mani
|
1613001006WL084355
|
Mani
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330008759
|
|
Mani
|
()
|
|
3
|
Anchal
|
KL-13-001-006-012/3124
(Kulathupuzha)
|
1613001006NRG23200320232166625
|
20/03/2023
|
Babu
|
1613001006WL084354
|
Babu
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330008760
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-017/3885
(Kulathupuzha)
|
1613001006NRG23200320232167154
|
20/03/2023
|
NIJU ISAKK
|
1613001006WL084390
|
NIJU ISAKK
|
00127
|
FDRL0002017
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330008761
|
|
NIJU ISAKK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-013/1239
(Kulathupuzha)
|
1613001006NRG23200320232166614
|
20/03/2023
|
Nabeesathu
|
1613001006WL084350
|
Nabeesathu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330008764
|
|
MRS NABEESA BEEVI
|
()
|
|
6
|
Anchal
|
KL-13-001-006-016/4297
(Kulathupuzha)
|
1613001006NRG23200320232166616
|
20/03/2023
|
LINI
|
1613001006WL084351
|
LINI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330008763
|
|
MRS LINI S
|
()
|
|
7
|
Anchal
|
KL-13-001-006-018/1782
(Kulathupuzha)
|
1613001006NRG23200320232166870
|
20/03/2023
|
TULASI BHAI
|
1613001006WL084371
|
TULASI BHAI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330008765
|
|
MRS THULASIBHAI SAJEEV
|
()
|
|
8
|
Anchal
|
KL-13-001-006-018/4055
(Kulathupuzha)
|
1613001006NRG23200320232166622
|
20/03/2023
|
leela
|
1613001006WL084353
|
leela
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330008767
|
|
MRS LEELA P
|
()
|
|
9
|
Anchal
|
KL-13-001-006-018/4055
(Kulathupuzha)
|
1613001006NRG23200320232166621
|
20/03/2023
|
Raju
|
1613001006WL084353
|
Raju
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330008766
|
|
MR RAJU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-017/4174
(Kulathupuzha)
|
1613001006NRG23200320232166613
|
20/03/2023
|
justes k mathew
|
1613001006WL084349
|
justes k mathew
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330008762
|
|
justes k mathew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|