|
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-13-001-006-012/4363
(Kulathupuzha)
|
1613001006NRG24090120241837131
|
09/01/2024
|
RAMYA SOMAN
|
1613001WL0080093
|
RAMYA SOMAN
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907677775
|
|
RAMYA SOMAN
|
()
|
|
2
|
Anchal
|
KL-13-001-006-012/4363
(Kulathupuzha)
|
1613001006NRG24090120241837130
|
09/01/2024
|
RAMYA SOMAN
|
1613001WL0080093
|
RAMYA SOMAN
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907677774
|
|
RAMYA SOMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24090120241837139
|
09/01/2024
|
MAHASWARI
|
1613001WL0080093
|
MAHASWARI
|
00415
|
SBIN0018145
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907677779
|
|
MRS MAHESWARI
|
()
|
|
4
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24090120241837138
|
09/01/2024
|
MAHASWARI
|
1613001WL0080093
|
MAHASWARI
|
00415
|
SBIN0018145
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907677780
|
|
MRS MAHESWARI
|
()
|
|
5
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24090120241837137
|
09/01/2024
|
MAHASWARI
|
1613001WL0080093
|
MAHASWARI
|
00415
|
SBIN0018145
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907677781
|
|
MRS MAHESWARI
|
()
|
|
6
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24090120241837136
|
09/01/2024
|
MAHASWARI
|
1613001WL0080093
|
MAHASWARI
|
00415
|
SBIN0018145
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907677786
|
|
MRS MAHESWARI
|
()
|
|
7
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24090120241837135
|
09/01/2024
|
MAHASWARI
|
1613001WL0080093
|
MAHASWARI
|
00415
|
SBIN0018145
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907677785
|
|
MRS MAHESWARI
|
()
|
|
8
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24090120241837134
|
09/01/2024
|
MAHASWARI
|
1613001WL0080093
|
MAHASWARI
|
00415
|
SBIN0018145
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907677784
|
|
MRS MAHESWARI
|
()
|
|
9
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24090120241837133
|
09/01/2024
|
MAHASWARI
|
1613001WL0080093
|
MAHASWARI
|
00415
|
SBIN0018145
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907677783
|
|
MRS MAHESWARI
|
()
|
|
10
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24090120241837132
|
09/01/2024
|
MAHASWARI
|
1613001WL0080093
|
MAHASWARI
|
00415
|
SBIN0018145
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907677782
|
|
MRS MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-008/2924
(Kulathupuzha)
|
1613001006NRG24090120241837122
|
09/01/2024
|
SALIM A Y
|
1613001WL0080093
|
SALIM A Y
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907677787
|
|
MR SALIM A
|
()
|
|
12
|
Anchal
|
KL-13-001-006-008/2924
(Kulathupuzha)
|
1613001006NRG24090120241837121
|
09/01/2024
|
SALIM A Y
|
1613001WL0080093
|
SALIM A Y
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907677788
|
|
MR SALIM A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-006-007/620
(Kulathupuzha)
|
1613001006NRG24090120241837120
|
09/01/2024
|
SOBHANA
|
1613001WL0080093
|
SOBHANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907677792
|
|
MRS O SOBHANA
|
()
|
|
14
|
Anchal
|
KL-13-001-006-009/3029
(Kulathupuzha)
|
1613001006NRG24090120241837123
|
09/01/2024
|
leelabhai
|
1613001WL0080093
|
leelabhai
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1907677793
|
Account closed
|
|
|
|
15
|
Anchal
|
KL-13-001-006-012/3811
(Kulathupuzha)
|
1613001006NRG24090120241837129
|
09/01/2024
|
Jagatha.V
|
1613001WL0080093
|
Jagatha.V
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907677789
|
|
MRS JAGATHA V
|
()
|
|
16
|
Anchal
|
KL-13-001-006-012/3811
(Kulathupuzha)
|
1613001006NRG24090120241837128
|
09/01/2024
|
Jagatha.V
|
1613001WL0080093
|
Jagatha.V
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907677790
|
|
MRS JAGATHA V
|
()
|
|
17
|
Anchal
|
KL-13-001-006-012/3811
(Kulathupuzha)
|
1613001006NRG24090120241837127
|
09/01/2024
|
Jagatha.V
|
1613001WL0080093
|
Jagatha.V
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907677791
|
|
MRS JAGATHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-006-010/2950
(Kulathupuzha)
|
1613001006NRG24090120241837126
|
09/01/2024
|
Sulfa beevi
|
1613001WL0080093
|
Sulfa beevi
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907677777
|
|
Sulfa beevi
|
()
|
|
19
|
Anchal
|
KL-13-001-006-010/2950
(Kulathupuzha)
|
1613001006NRG24090120241837125
|
09/01/2024
|
Sulfa beevi
|
1613001WL0080093
|
Sulfa beevi
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907677778
|
|
Sulfa beevi
|
()
|
|
20
|
Anchal
|
KL-13-001-006-013/3316
(Kulathupuzha)
|
1613001006NRG24090120241837140
|
09/01/2024
|
Sajeena
|
1613001WL0080093
|
Sajeena
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907677776
|
|
Sajeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|