|
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-13-001-001-004/1903
(Alayamon)
|
1613001001NRG24240520230221086
|
24/05/2023
|
RADHAMANI M S
|
1613001WL0009209
|
RADHAMANI M S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901689838
|
|
RADHAMANI M S
|
()
|
|
2
|
Anchal
|
KL-13-001-001-004/1903
(Alayamon)
|
1613001001NRG24240520230221087
|
24/05/2023
|
RADHAMANI M S
|
1613001WL0009209
|
RADHAMANI M S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/05/2023
|
|
1901689839
|
|
RADHAMANI M S
|
()
|
|
3
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24240520230225480
|
24/05/2023
|
Babu Achary
|
1613001WL0009434
|
Babu Achary
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901689851
|
|
Babu Achary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-001-006/4702
(Alayamon)
|
1613001001NRG24240520230221088
|
24/05/2023
|
JOBITHA
|
1613001WL0009209
|
JOBITHA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/05/2023
|
|
1901689850
|
|
JOBITHA
|
()
|
|
5
|
Anchal
|
KL-13-001-001-006/857
(Alayamon)
|
1613001001NRG24240520230221089
|
24/05/2023
|
KANCHANA S
|
1613001WL0009209
|
KANCHANA S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901689849
|
|
KANCHANA S
|
()
|
|
6
|
Anchal
|
KL-13-001-001-006/857
(Alayamon)
|
1613001001NRG24240520230221090
|
24/05/2023
|
KANCHANA S
|
1613001WL0009209
|
KANCHANA S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901689848
|
|
KANCHANA S
|
()
|
|
7
|
Anchal
|
KL-13-001-001-008/1141
(Alayamon)
|
1613001001NRG24240520230225472
|
24/05/2023
|
USHAKUMARI
|
1613001WL0009434
|
USHAKUMARI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901689841
|
|
USHAKUMARI
|
()
|
|
8
|
Anchal
|
KL-13-001-001-008/1141
(Alayamon)
|
1613001001NRG24240520230225473
|
24/05/2023
|
USHAKUMARI
|
1613001WL0009434
|
USHAKUMARI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901689842
|
|
USHAKUMARI
|
()
|
|
9
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24240520230225474
|
24/05/2023
|
PONNAMMA GEORGE
|
1613001WL0009434
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901689840
|
|
PONNAMMA GEORGE
|
()
|
|
10
|
Anchal
|
KL-13-001-001-009/1524
(Alayamon)
|
1613001001NRG24240520230225475
|
24/05/2023
|
KAUSALYA R
|
1613001WL0009434
|
KAUSALYA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901689845
|
|
KAUSALYA R
|
()
|
|
11
|
Anchal
|
KL-13-001-001-009/1524
(Alayamon)
|
1613001001NRG24240520230225476
|
24/05/2023
|
KAUSALYA R
|
1613001WL0009434
|
KAUSALYA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901689846
|
|
KAUSALYA R
|
()
|
|
12
|
Anchal
|
KL-13-001-001-009/1725
(Alayamon)
|
1613001001NRG24240520230225477
|
24/05/2023
|
KUNJAMMA
|
1613001WL0009434
|
KUNJAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901689844
|
|
KUNJAMMA
|
()
|
|
13
|
Anchal
|
KL-13-001-001-009/1725
(Alayamon)
|
1613001001NRG24240520230225478
|
24/05/2023
|
KUNJAMMA
|
1613001WL0009434
|
KUNJAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901689843
|
|
KUNJAMMA
|
()
|
|
14
|
Anchal
|
KL-13-001-001-009/2157
(Alayamon)
|
1613001001NRG24240520230225479
|
24/05/2023
|
LEELA BABU
|
1613001WL0009434
|
LEELA BABU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901689847
|
|
LEELA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|