|
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-13-001-007-002/774
(Thenmala)
|
1613001007NRG24150520230169552
|
17/05/2023
|
JISHA
|
1613001007WL007116
|
JISHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752483984
|
|
JISHA
|
()
|
|
2
|
Anchal
|
KL-13-001-007-011/640
(Thenmala)
|
1613001007NRG24150520230169574
|
17/05/2023
|
RASHEEDA
|
1613001007WL007116
|
RASHEEDA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752483985
|
|
RASHEEDA
|
()
|
|
3
|
Anchal
|
KL-13-001-007-011/796
(Thenmala)
|
1613001007NRG24150520230169205
|
17/05/2023
|
SAJEENA DILEEP
|
1613001007WL007104
|
SAJEENA DILEEP
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752483987
|
|
SAJEENA DILEEP
|
()
|
|
4
|
Anchal
|
KL-13-001-007-011/798
(Thenmala)
|
1613001007NRG24150520230169206
|
17/05/2023
|
VASANTHAKUMARI
|
1613001007WL007104
|
VASANTHAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752483991
|
|
VASANTHAKUMARI
|
()
|
|
5
|
Anchal
|
KL-13-001-007-013/826
(Thenmala)
|
1613001007NRG24150520230169035
|
17/05/2023
|
AMSATHU
|
1613001007WL007100
|
AMSATHU
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1752483986
|
|
AMSATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-010/924
(Thenmala)
|
1613001007NRG24150520230169554
|
17/05/2023
|
SALIM
|
1613001007WL007116
|
SALIM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752483988
|
|
MR P S SALIM
|
()
|
|
7
|
Anchal
|
KL-13-001-007-011/789
(Thenmala)
|
1613001007NRG24150520230169203
|
17/05/2023
|
SHYLAJA V
|
1613001007WL007104
|
SHYLAJA V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752483989
|
|
MRS SHYLAJA V
|
()
|
|
8
|
Anchal
|
KL-13-001-007-011/807
(Thenmala)
|
1613001007NRG24150520230169584
|
17/05/2023
|
NISHA
|
1613001007WL007116
|
NISHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752483990
|
|
MRS NISHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11190
|
11190
|
|
|
|
|
|
|
|