|
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-13-001-003-001/109
(Aryankavu)
|
1613001003NRG24171120231482457
|
17/11/2023
|
Thulasi
|
1613001WL0063058
|
Thulasi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641718
|
|
Thulasi
|
()
|
|
2
|
Anchal
|
KL-13-001-003-001/109
(Aryankavu)
|
1613001003NRG24171120231482458
|
17/11/2023
|
Thulasi
|
1613001WL0063058
|
Thulasi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010641719
|
|
Thulasi
|
()
|
|
3
|
Anchal
|
KL-13-001-003-001/109
(Aryankavu)
|
1613001003NRG24171120231482459
|
17/11/2023
|
Thulasi
|
1613001WL0063058
|
Thulasi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010641720
|
|
Thulasi
|
()
|
|
4
|
Anchal
|
KL-13-001-003-001/465
(Aryankavu)
|
1613001003NRG24171120231482460
|
17/11/2023
|
SHEEBA
|
1613001WL0063058
|
SHEEBA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010641729
|
|
SHEEBA
|
()
|
|
5
|
Anchal
|
KL-13-001-003-001/465
(Aryankavu)
|
1613001003NRG24171120231482461
|
17/11/2023
|
SHEEBA
|
1613001WL0063058
|
SHEEBA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010641728
|
|
SHEEBA
|
()
|
|
6
|
Anchal
|
KL-13-001-003-006/203
(Aryankavu)
|
1613001003NRG24171120231482462
|
17/11/2023
|
Vasantha
|
1613001WL0063058
|
Vasantha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641724
|
|
Vasantha
|
()
|
|
7
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24171120231482463
|
17/11/2023
|
Murugaiya
|
1613001WL0063058
|
Murugaiya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010641712
|
|
Murugaiya
|
()
|
|
8
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24171120231482464
|
17/11/2023
|
Murugaiya
|
1613001WL0063058
|
Murugaiya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641713
|
|
Murugaiya
|
()
|
|
9
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24171120231482465
|
17/11/2023
|
Murugaiya
|
1613001WL0063058
|
Murugaiya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010641714
|
|
Murugaiya
|
()
|
|
10
|
Anchal
|
KL-13-001-003-009/37
(Aryankavu)
|
1613001003NRG24171120231482469
|
17/11/2023
|
Zeenath
|
1613001WL0063058
|
Zeenath
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641715
|
|
Zeenath
|
()
|
|
11
|
Anchal
|
KL-13-001-003-009/37
(Aryankavu)
|
1613001003NRG24171120231482470
|
17/11/2023
|
Zeenath
|
1613001WL0063058
|
Zeenath
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641716
|
|
Zeenath
|
()
|
|
12
|
Anchal
|
KL-13-001-003-009/37
(Aryankavu)
|
1613001003NRG24171120231482471
|
17/11/2023
|
Zeenath
|
1613001WL0063058
|
Zeenath
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641717
|
|
Zeenath
|
()
|
|
13
|
Anchal
|
KL-13-001-003-011/83
(Aryankavu)
|
1613001003NRG24171120231482472
|
17/11/2023
|
Omana
|
1613001WL0063058
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010641722
|
|
Omana
|
()
|
|
14
|
Anchal
|
KL-13-001-003-011/83
(Aryankavu)
|
1613001003NRG24171120231482473
|
17/11/2023
|
Omana
|
1613001WL0063058
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010641723
|
|
Omana
|
()
|
|
15
|
Anchal
|
KL-13-001-003-013/6
(Aryankavu)
|
1613001003NRG24171120231482474
|
17/11/2023
|
Leelamary
|
1613001WL0063058
|
Leelamary
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641721
|
|
Leelamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-003-009/356
(Aryankavu)
|
1613001003NRG24171120231482466
|
17/11/2023
|
MALLIKA SUBBAN
|
1613001WL0063058
|
MALLIKA SUBBAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641725
|
|
MRS MALLIKA SUBBAN
|
()
|
|
17
|
Anchal
|
KL-13-001-003-009/356
(Aryankavu)
|
1613001003NRG24171120231482467
|
17/11/2023
|
MALLIKA SUBBAN
|
1613001WL0063058
|
MALLIKA SUBBAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641726
|
|
MRS MALLIKA SUBBAN
|
()
|
|
18
|
Anchal
|
KL-13-001-003-009/356
(Aryankavu)
|
1613001003NRG24171120231482468
|
17/11/2023
|
MALLIKA SUBBAN
|
1613001WL0063058
|
MALLIKA SUBBAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010641727
|
|
MRS MALLIKA SUBBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|