|
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-13-001-006-007/3782
(Kulathupuzha)
|
1613001006NRG23200820220634610
|
20/08/2022
|
SINDHU
|
1613001006WL031590
|
SINDHU
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356024
|
|
SINDHU
|
()
|
|
2
|
Anchal
|
KL-13-001-006-007/3913
(Kulathupuzha)
|
1613001006NRG23200820220634612
|
20/08/2022
|
vanithasree
|
1613001006WL031590
|
vanithasree
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356025
|
|
vanithasree
|
()
|
|
3
|
Anchal
|
KL-13-001-006-007/4336
(Kulathupuzha)
|
1613001006NRG23200820220634616
|
20/08/2022
|
SUJI S
|
1613001006WL031590
|
SUJI S
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356022
|
|
SUJI S
|
()
|
|
4
|
Anchal
|
KL-13-001-006-019/4243
(Kulathupuzha)
|
1613001006NRG23200820220634653
|
20/08/2022
|
ASWATHY
|
1613001006WL031591
|
ASWATHY
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356023
|
|
ASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-007/3919
(Kulathupuzha)
|
1613001006NRG23200820220634613
|
20/08/2022
|
mohanan
|
1613001006WL031590
|
mohanan
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127356029
|
|
MR T MOHANAN
|
()
|
|
6
|
Anchal
|
KL-13-001-006-019/3990
(Kulathupuzha)
|
1613001006NRG23200820220634638
|
20/08/2022
|
Remani
|
1613001006WL031591
|
Remani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356030
|
|
MRS REMANI SREEDHARAN
|
()
|
|
7
|
Anchal
|
KL-13-001-006-019/4042
(Kulathupuzha)
|
1613001006NRG23200820220634642
|
20/08/2022
|
Sheheeda beevi
|
1613001006WL031591
|
Sheheeda beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356033
|
|
MRS SHAHEETHA BEEVI
|
()
|
|
8
|
Anchal
|
KL-13-001-006-019/4107
(Kulathupuzha)
|
1613001006NRG23200820220634646
|
20/08/2022
|
bindhu r
|
1613001006WL031591
|
bindhu r
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356034
|
|
MRS BINDHU R
|
()
|
|
9
|
Anchal
|
KL-13-001-006-019/4207
(Kulathupuzha)
|
1613001006NRG23200820220634648
|
20/08/2022
|
usha k
|
1613001006WL031591
|
usha k
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127356032
|
|
MRS USHA VIKRAMAN
|
()
|
|
10
|
Anchal
|
KL-13-001-006-019/4209
(Kulathupuzha)
|
1613001006NRG23200820220634649
|
20/08/2022
|
kalaiselvi
|
1613001006WL031591
|
kalaiselvi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127356028
|
|
MR KALAISELVI M
|
()
|
|
11
|
Anchal
|
KL-13-001-006-019/4218
(Kulathupuzha)
|
1613001006NRG23200820220634650
|
20/08/2022
|
ratnamma
|
1613001006WL031591
|
ratnamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127356031
|
|
MRS RATHNAMMA PUSHPANGADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-019/4219
(Kulathupuzha)
|
1613001006NRG23200820220634651
|
20/08/2022
|
sobhana
|
1613001006WL031591
|
sobhana
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127356026
|
|
sobhana
|
()
|
|
13
|
Anchal
|
KL-13-001-006-019/4229
(Kulathupuzha)
|
1613001006NRG23200820220634652
|
20/08/2022
|
omana
|
1613001006WL031591
|
omana
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127356027
|
|
omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|