|
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-13-001-001-014/536
(Alayamon)
|
1613001001NRG24080620230325083
|
09/06/2023
|
ANIL KUMAR G
|
1613001001WL013627
|
ANIL KUMAR G
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846588
|
|
ANIL KUMAR G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-001-012/3175
(Alayamon)
|
1613001001NRG24070620230314838
|
09/06/2023
|
LALITHA K
|
1613001001WL013177
|
LALITHA K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846589
|
|
LALITHA K
|
()
|
|
3
|
Anchal
|
KL-13-001-001-012/5759
(Alayamon)
|
1613001001NRG24070620230314851
|
09/06/2023
|
Fazeela Beevi J
|
1613001001WL013177
|
Fazeela Beevi J
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846587
|
|
Fazeela Beevi J
|
()
|
|
4
|
Anchal
|
KL-13-001-001-013/651
(Alayamon)
|
1613001001NRG24090620230330386
|
09/06/2023
|
THOMAS KUTTY
|
1613001001WL013813
|
THOMAS KUTTY
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846590
|
|
THOMAS KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-001-010/5049
(Alayamon)
|
1613001001NRG24080620230325113
|
09/06/2023
|
Deepa
|
1613001001WL013628
|
Deepa
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562846591
|
|
Deepa
|
()
|
|
6
|
Anchal
|
KL-13-001-001-011/5757
(Alayamon)
|
1613001001NRG24080620230325061
|
09/06/2023
|
Varsha Ramanan K
|
1613001001WL013626
|
Varsha Ramanan K
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562846592
|
|
Varsha Ramanan K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-001-011/1359
(Alayamon)
|
1613001001NRG24080620230325017
|
09/06/2023
|
Saidhoonath Beevi
|
1613001001WL013626
|
Saidhoonath Beevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846594
|
|
Saidhoonath Beevi
|
()
|
|
8
|
Anchal
|
KL-13-001-001-012/2017
(Alayamon)
|
1613001001NRG24070620230314832
|
09/06/2023
|
RESHMA. O
|
1613001001WL013177
|
RESHMA. O
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846593
|
|
RESHMA. O
|
()
|
|
9
|
Anchal
|
KL-13-001-001-012/4252
(Alayamon)
|
1613001001NRG24070620230314894
|
09/06/2023
|
SANTHAMMA
|
1613001001WL013178
|
SANTHAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562846598
|
|
SANTHAMMA
|
()
|
|
10
|
Anchal
|
KL-13-001-001-012/4555
(Alayamon)
|
1613001001NRG24070620230314895
|
09/06/2023
|
AMBIKA KUMARI K
|
1613001001WL013178
|
AMBIKA KUMARI K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562846597
|
|
AMBIKA KUMARI K
|
()
|
|
11
|
Anchal
|
KL-13-001-001-012/94
(Alayamon)
|
1613001001NRG24070620230314853
|
09/06/2023
|
BISMIYA
|
1613001001WL013177
|
BISMIYA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846595
|
|
BISMIYA
|
()
|
|
12
|
Anchal
|
KL-13-001-001-012/95
(Alayamon)
|
1613001001NRG24070620230314854
|
09/06/2023
|
Sulbath Beevi
|
1613001001WL013177
|
Sulbath Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846596
|
|
Sulbath Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|