|
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-13-001-003-005/290
(Aryankavu)
|
1613001003NRG24150620230369942
|
16/06/2023
|
Vineetha
|
1613001003WL015481
|
Vineetha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806191813
|
|
Vineetha
|
()
|
|
2
|
Anchal
|
KL-13-001-003-007/218
(Aryankavu)
|
1613001003NRG24150620230369688
|
16/06/2023
|
Vijayan
|
1613001003WL015471
|
Vijayan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806191807
|
|
Vijayan
|
()
|
|
3
|
Anchal
|
KL-13-001-003-007/273
(Aryankavu)
|
1613001003NRG24150620230369695
|
16/06/2023
|
Sajitha. K
|
1613001003WL015471
|
Sajitha. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806191808
|
|
Sajitha. K
|
()
|
|
4
|
Anchal
|
KL-13-001-003-007/48
(Aryankavu)
|
1613001003NRG24150620230369700
|
16/06/2023
|
Murugan
|
1613001003WL015471
|
Murugan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806191812
|
|
Murugan
|
()
|
|
5
|
Anchal
|
KL-13-001-003-008/295
(Aryankavu)
|
1613001003NRG24160620230370499
|
16/06/2023
|
Sheena. S
|
1613001003WL015499
|
Sheena. S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806191809
|
|
Sheena. S
|
()
|
|
6
|
Anchal
|
KL-13-001-003-009/211
(Aryankavu)
|
1613001003NRG24160620230371451
|
16/06/2023
|
Mercy Shaji
|
1613001003WL015558
|
Mercy Shaji
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806191806
|
|
Mercy Shaji
|
()
|
|
7
|
Anchal
|
KL-13-001-003-009/341
(Aryankavu)
|
1613001003NRG24160620230370521
|
16/06/2023
|
REMYA R
|
1613001003WL015499
|
REMYA R
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806191810
|
|
REMYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8453
|
8453
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-003-012/37
(Aryankavu)
|
1613001003NRG24150620230369707
|
16/06/2023
|
ANNALAKSHMI
|
1613001003WL015471
|
ANNALAKSHMI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806191811
|
|
MRS ANNALAKSHMI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9119
|
9119
|
|
|
|
|
|
|
|