|
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-13-001-006-006/717
(Kulathupuzha)
|
1613001006NRG24020620230291255
|
02/06/2023
|
VALSALAKUMARI
|
1613001006WL012078
|
VALSALAKUMARI
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389914537
|
|
VALSALAKUMARI
|
()
|
|
2
|
Anchal
|
KL-13-001-006-006/717
(Kulathupuzha)
|
1613001006NRG24020620230291256
|
02/06/2023
|
VALSALAKUMARI
|
1613001006WL012078
|
VALSALAKUMARI
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389914536
|
|
VALSALAKUMARI
|
()
|
|
3
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG24020620230291780
|
02/06/2023
|
valsala k
|
1613001006WL012098
|
valsala k
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389914534
|
|
valsala k
|
()
|
|
4
|
Anchal
|
KL-13-001-006-020/1972
(Kulathupuzha)
|
1613001006NRG24020620230291785
|
02/06/2023
|
rakesh
|
1613001006WL012098
|
rakesh
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389914532
|
|
rakesh
|
()
|
|
5
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24020620230291813
|
02/06/2023
|
USHA M C
|
1613001006WL012098
|
USHA M C
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389914531
|
|
USHA M C
|
()
|
|
6
|
Anchal
|
KL-13-001-006-020/4318
(Kulathupuzha)
|
1613001006NRG24020620230291814
|
02/06/2023
|
SUJITHA
|
1613001006WL012098
|
SUJITHA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389914535
|
|
SUJITHA
|
()
|
|
7
|
Anchal
|
KL-13-001-006-020/4320
(Kulathupuzha)
|
1613001006NRG24020620230291815
|
02/06/2023
|
OMANAKUTTAN
|
1613001006WL012098
|
OMANAKUTTAN
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389914533
|
|
OMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-008/2869
(Kulathupuzha)
|
1613001006NRG24020620230291826
|
02/06/2023
|
madhusudhananpilla
|
1613001006WL012099
|
madhusudhananpilla
|
00127
|
FDRL0001123
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389914530
|
|
madhusudhananpilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-006-006/2775
(Kulathupuzha)
|
1613001006NRG24020620230291533
|
02/06/2023
|
Thulasi
|
1613001006WL012090
|
Thulasi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389914521
|
|
MR THULASI V
|
()
|
|
10
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24020620230291539
|
02/06/2023
|
pathmavathy
|
1613001006WL012090
|
pathmavathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389914520
|
|
MRS PADMAVATHY K
|
()
|
|
11
|
Anchal
|
KL-13-001-006-006/5020
(Kulathupuzha)
|
1613001006NRG24020620230291547
|
02/06/2023
|
ASWATHI
|
1613001006WL012090
|
ASWATHI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389914524
|
|
MRS ASWATHY V S
|
()
|
|
12
|
Anchal
|
KL-13-001-006-006/509
(Kulathupuzha)
|
1613001006NRG24020620230291553
|
02/06/2023
|
Sreemathi
|
1613001006WL012090
|
Sreemathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389914515
|
|
MRS SREEMATHI CO UDAYAN
|
()
|
|
13
|
Anchal
|
KL-13-001-006-006/518
(Kulathupuzha)
|
1613001006NRG24020620230291556
|
02/06/2023
|
Sarala
|
1613001006WL012090
|
Sarala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389914523
|
|
MRS SARALA
|
()
|
|
14
|
Anchal
|
KL-13-001-006-020/1919
(Kulathupuzha)
|
1613001006NRG24020620230291782
|
02/06/2023
|
Sadhasivan
|
1613001006WL012098
|
Sadhasivan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389914522
|
|
MR SADASIVANKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-006/2667
(Kulathupuzha)
|
1613001006NRG24020620230291606
|
02/06/2023
|
MANIYAN KANI
|
1613001006WL012093
|
MANIYAN KANI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389914518
|
|
MANIYAN KANI
|
()
|
|
16
|
Anchal
|
KL-13-001-006-006/2984
(Kulathupuzha)
|
1613001006NRG24020620230291545
|
02/06/2023
|
AMBILI
|
1613001006WL012090
|
AMBILI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389914528
|
|
AMBILI
|
()
|
|
17
|
Anchal
|
KL-13-001-006-006/2985
(Kulathupuzha)
|
1613001006NRG24020620230291546
|
02/06/2023
|
MINIMOL R S
|
1613001006WL012090
|
MINIMOL R S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389914525
|
|
MINIMOL R S
|
()
|
|
18
|
Anchal
|
KL-13-001-006-006/5022
(Kulathupuzha)
|
1613001006NRG24020620230291239
|
02/06/2023
|
Ramsiya
|
1613001006WL012078
|
Ramsiya
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389914527
|
|
Ramsiya
|
()
|
|
19
|
Anchal
|
KL-13-001-006-006/5022
(Kulathupuzha)
|
1613001006NRG24020620230291240
|
02/06/2023
|
Ramsiya
|
1613001006WL012078
|
Ramsiya
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389914526
|
|
Ramsiya
|
()
|
|
20
|
Anchal
|
KL-13-001-006-006/5110
(Kulathupuzha)
|
1613001006NRG24020620230291246
|
02/06/2023
|
ASHWATHI
|
1613001006WL012078
|
ASHWATHI
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389914519
|
|
ASHWATHI
|
()
|
|
21
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24020620230291810
|
02/06/2023
|
BINDHU
|
1613001006WL012098
|
BINDHU
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389914529
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|