|
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-13-001-006-008/760
(Kulathupuzha)
|
1613001006NRG23180620220175208
|
18/06/2022
|
PRAMEELA
|
1613001WL0012470
|
PRAMEELA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459927530
|
|
PRAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-003/243
(Kulathupuzha)
|
1613001006NRG23180620220175206
|
18/06/2022
|
Krishnaveni
|
1613001WL0012470
|
Krishnaveni
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459927533
|
|
MRS KRISHNAVENI
|
()
|
|
3
|
Anchal
|
KL-13-001-006-006/2774
(Kulathupuzha)
|
1613001006NRG23180620220175207
|
18/06/2022
|
BABY N
|
1613001WL0012470
|
BABY N
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459927537
|
|
MRS BABY N
|
()
|
|
4
|
Anchal
|
KL-13-001-006-010/924
(Kulathupuzha)
|
1613001006NRG23180620220175205
|
18/06/2022
|
Saritha
|
1613001WL0012470
|
Saritha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459927535
|
|
MRS SARITHA MOHANAN
|
()
|
|
5
|
Anchal
|
KL-13-001-006-010/924
(Kulathupuzha)
|
1613001006NRG23180620220175202
|
18/06/2022
|
Saritha
|
1613001WL0012470
|
Saritha
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459927534
|
|
MRS SARITHA MOHANAN
|
()
|
|
6
|
Anchal
|
KL-13-001-006-012/3811
(Kulathupuzha)
|
1613001006NRG23180620220175204
|
18/06/2022
|
Jagatha.V
|
1613001WL0012470
|
Jagatha.V
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459927536
|
|
MRS JAGATHA V
|
()
|
|
7
|
Anchal
|
KL-13-001-006-014/1311
(Kulathupuzha)
|
1613001006NRG23180620220175201
|
18/06/2022
|
bindu.v
|
1613001WL0012470
|
bindu.v
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459927531
|
|
MRS BINDHU B
|
()
|
|
8
|
Anchal
|
KL-13-001-006-016/4303
(Kulathupuzha)
|
1613001006NRG23180620220175203
|
18/06/2022
|
reni thomas
|
1613001WL0012470
|
reni thomas
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459927532
|
|
MRS RENI THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|