|
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-13-001-006-003/239
(Kulathupuzha)
|
1613001006NRG23020820220495496
|
04/08/2022
|
baby sarojam
|
1613001WL0025828
|
baby sarojam
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862339383
|
|
baby sarojam
|
()
|
|
2
|
Anchal
|
KL-13-001-006-003/239
(Kulathupuzha)
|
1613001006NRG23020820220495495
|
04/08/2022
|
baby sarojam
|
1613001WL0025828
|
baby sarojam
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862339382
|
|
baby sarojam
|
()
|
|
3
|
Anchal
|
KL-13-001-006-013/1215
(Kulathupuzha)
|
1613001006NRG23020820220495208
|
04/08/2022
|
sujatha p
|
1613001WL0025814
|
sujatha p
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862339384
|
|
sujatha p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-008/2735
(Kulathupuzha)
|
1613001006NRG23020820220495218
|
04/08/2022
|
SUSANTHA
|
1613001WL0025814
|
SUSANTHA
|
00415
|
SBIN0070525
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862339388
|
|
MRS SUSHANTHA SUSHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-001/2208
(Kulathupuzha)
|
1613001006NRG23020820220495210
|
04/08/2022
|
NAGARANI
|
1613001WL0025814
|
NAGARANI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862339395
|
|
MRS NAGARANI SARANI
|
()
|
|
6
|
Anchal
|
KL-13-001-006-001/2208
(Kulathupuzha)
|
1613001006NRG23020820220495209
|
04/08/2022
|
NAGARANI
|
1613001WL0025814
|
NAGARANI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862339394
|
|
MRS NAGARANI SARANI
|
()
|
|
7
|
Anchal
|
KL-13-001-006-001/40
(Kulathupuzha)
|
1613001006NRG23020820220495212
|
04/08/2022
|
GREYTA
|
1613001WL0025814
|
GREYTA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862339392
|
|
MRS A GRETTA
|
()
|
|
8
|
Anchal
|
KL-13-001-006-001/40
(Kulathupuzha)
|
1613001006NRG23020820220495211
|
04/08/2022
|
GREYTA
|
1613001WL0025814
|
GREYTA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862339393
|
|
MRS A GRETTA
|
()
|
|
9
|
Anchal
|
KL-13-001-006-004/382
(Kulathupuzha)
|
1613001006NRG23020820220495214
|
04/08/2022
|
sibi
|
1613001WL0025814
|
sibi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862339396
|
|
MRS SUBI MOL
|
()
|
|
10
|
Anchal
|
KL-13-001-006-004/382
(Kulathupuzha)
|
1613001006NRG23020820220495213
|
04/08/2022
|
sibi
|
1613001WL0025814
|
sibi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862339397
|
|
MRS SUBI MOL
|
()
|
|
11
|
Anchal
|
KL-13-001-006-007/654
(Kulathupuzha)
|
1613001006NRG23020820220495216
|
04/08/2022
|
Usha
|
1613001WL0025814
|
Usha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862339390
|
|
MRS USHA PRABHAKARAN
|
()
|
|
12
|
Anchal
|
KL-13-001-006-007/679
(Kulathupuzha)
|
1613001006NRG23020820220495217
|
04/08/2022
|
prabhavathiyamma
|
1613001WL0025814
|
prabhavathiyamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862339389
|
|
MRS PRABHAVATHY AMMA
|
()
|
|
13
|
Anchal
|
KL-13-001-006-012/3811
(Kulathupuzha)
|
1613001006NRG23020820220495207
|
04/08/2022
|
Jagatha.V
|
1613001WL0025814
|
Jagatha.V
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862339391
|
|
MRS JAGATHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-007/3843
(Kulathupuzha)
|
1613001006NRG23020820220495215
|
04/08/2022
|
geethakumari
|
1613001WL0025814
|
geethakumari
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862339385
|
|
geethakumari
|
()
|
|
15
|
Anchal
|
KL-13-001-006-012/4365
(Kulathupuzha)
|
1613001006NRG23020820220495498
|
04/08/2022
|
SUGATHAMANI
|
1613001WL0025828
|
SUGATHAMANI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862339387
|
|
SUGATHAMANI
|
()
|
|
16
|
Anchal
|
KL-13-001-006-012/4365
(Kulathupuzha)
|
1613001006NRG23020820220495497
|
04/08/2022
|
SUGATHAMANI
|
1613001WL0025828
|
SUGATHAMANI
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862339386
|
|
SUGATHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|