|
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-13-001-007-014/846
(Thenmala)
|
1613001007NRG24020520230103183
|
04/05/2023
|
TINA P
|
1613001007WL004076
|
TINA P
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748408965
|
|
TINA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-002/963
(Thenmala)
|
1613001007NRG24030520230112386
|
04/05/2023
|
AMUTHA N
|
1613001007WL004386
|
AMUTHA N
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748408969
|
|
MRS AMUTHA
|
()
|
|
3
|
Anchal
|
KL-13-001-007-002/963
(Thenmala)
|
1613001007NRG24030520230112385
|
04/05/2023
|
Krishnan
|
1613001007WL004386
|
Krishnan
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748408968
|
|
MR KRISHNAN
|
()
|
|
4
|
Anchal
|
KL-13-001-007-003/826
(Thenmala)
|
1613001007NRG24010520230100942
|
04/05/2023
|
Santhamma
|
1613001007WL003920
|
Santhamma
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748408970
|
|
MRS SANTHAMMA A
|
()
|
|
5
|
Anchal
|
KL-13-001-007-004/630
(Thenmala)
|
1613001007NRG24030520230112325
|
04/05/2023
|
SUDHEESH S
|
1613001007WL004382
|
SUDHEESH S
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748408973
|
|
MR SUDHEESH S
|
()
|
|
6
|
Anchal
|
KL-13-001-007-004/715
(Thenmala)
|
1613001007NRG24030520230114631
|
04/05/2023
|
MINI SAMUEL
|
1613001007WL004474
|
MINI SAMUEL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748408967
|
|
MR GEORGE SAMUEL
|
()
|
|
7
|
Anchal
|
KL-13-001-007-007/576
(Thenmala)
|
1613001007NRG24010520230100944
|
04/05/2023
|
Pradeep S
|
1613001007WL003922
|
Pradeep S
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748408971
|
|
MR PRADEEP P
|
()
|
|
8
|
Anchal
|
KL-13-001-007-009/990
(Thenmala)
|
1613001007NRG24010520230100946
|
04/05/2023
|
PRAVEENKUMAR
|
1613001007WL003923
|
PRAVEENKUMAR
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748408966
|
|
MR PRAVEEN KUMAR B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13194
|
13194
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-013/625
(Thenmala)
|
1613001007NRG24020520230107646
|
04/05/2023
|
LATHEEFA
|
1613001007WL004232
|
LATHEEFA
|
00415
|
SBIN0070834
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748408972
|
|
MRS LATHEEFA DO IBRAHIMKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16615
|
16615
|
|
|
|
|
|
|
|