|
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-13-001-006-011/1215
(Kulathupuzha)
|
1613001006NRG24150620230367415
|
15/06/2023
|
Faseelath beevi
|
1613001006WL015356
|
Faseelath beevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2664077783
|
|
Faseelath beevi
|
()
|
|
2
|
Anchal
|
KL-13-001-006-011/1283
(Kulathupuzha)
|
1613001006NRG24150620230366711
|
15/06/2023
|
surendran
|
1613001006WL015319
|
surendran
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2664077784
|
|
surendran
|
()
|
|
3
|
Anchal
|
KL-13-001-006-011/1287
(Kulathupuzha)
|
1613001006NRG24150620230366712
|
15/06/2023
|
manikkuttan
|
1613001006WL015319
|
manikkuttan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2664077785
|
|
manikkuttan
|
()
|
|
4
|
Anchal
|
KL-13-001-006-020/1910
(Kulathupuzha)
|
1613001006NRG24150620230367421
|
15/06/2023
|
Akhil
|
1613001006WL015357
|
Akhil
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/06/2023
|
|
2664077786
|
|
Akhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-006/2886
(Kulathupuzha)
|
1613001006NRG24150620230367324
|
15/06/2023
|
Ratheesh
|
1613001006WL015353
|
Ratheesh
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/06/2023
|
|
2664077791
|
|
MR RATHEESH R
|
()
|
|
6
|
Anchal
|
KL-13-001-006-011/1282
(Kulathupuzha)
|
1613001006NRG24150620230366708
|
15/06/2023
|
syamala babu
|
1613001006WL015319
|
syamala babu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2664077792
|
|
MRS SHYAMALA BABU
|
()
|
|
7
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24150620230366714
|
15/06/2023
|
lalu
|
1613001006WL015319
|
lalu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2664077793
|
|
MR LALU SO CHELLAPPAN
|
()
|
|
8
|
Anchal
|
KL-13-001-006-020/1994
(Kulathupuzha)
|
1613001006NRG24150620230367454
|
15/06/2023
|
murukesh
|
1613001006WL015358
|
murukesh
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/06/2023
|
|
2664077790
|
|
MR MURUGESH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-006-006/2878
(Kulathupuzha)
|
1613001006NRG24150620230367323
|
15/06/2023
|
MANEESH
|
1613001006WL015353
|
MANEESH
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/06/2023
|
|
2664077789
|
|
MANEESH
|
()
|
|
10
|
Anchal
|
KL-13-001-006-011/1215
(Kulathupuzha)
|
1613001006NRG24150620230367416
|
15/06/2023
|
hashim
|
1613001006WL015356
|
hashim
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2664077787
|
|
hashim
|
()
|
|
11
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG24150620230367441
|
15/06/2023
|
anandhurajan
|
1613001006WL015357
|
anandhurajan
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
20/06/2023
|
|
2664077788
|
|
anandhurajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|