|
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-13-001-006-019/4261
(Kulathupuzha)
|
1613001006NRG24230620230429703
|
23/06/2023
|
sisily
|
1613001006WL017921
|
sisily
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862669238
|
|
sisily
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-002/130
(Kulathupuzha)
|
1613001006NRG24230620230429656
|
23/06/2023
|
SHEMEENA
|
1613001006WL017921
|
SHEMEENA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862669239
|
|
MRS SHAMEENA NAZEER
|
()
|
|
3
|
Anchal
|
KL-13-001-006-002/3677
(Kulathupuzha)
|
1613001006NRG24230620230429677
|
23/06/2023
|
chandanam
|
1613001006WL017921
|
chandanam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862669241
|
|
MRS CHANDANAM S
|
()
|
|
4
|
Anchal
|
KL-13-001-006-002/4069
(Kulathupuzha)
|
1613001006NRG24230620230429682
|
23/06/2023
|
Leela
|
1613001006WL017921
|
Leela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862669240
|
|
MRS LEELA RAGHAVAN
|
()
|
|
5
|
Anchal
|
KL-13-001-006-002/5565
(Kulathupuzha)
|
1613001006NRG24230620230429689
|
23/06/2023
|
SUNANDA
|
1613001006WL017921
|
SUNANDA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862669242
|
|
MRS SUNANDA M NAIR
|
()
|
|
6
|
Anchal
|
KL-13-001-006-002/925
(Kulathupuzha)
|
1613001006NRG24230620230429695
|
23/06/2023
|
USHAKUMARI
|
1613001006WL017921
|
USHAKUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862669237
|
|
MRS USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|