|
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-13-001-003-001/434
(Aryankavu)
|
1613001003NRG24200620230393875
|
22/06/2023
|
Leela
|
1613001003WL016538
|
Leela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806192986
|
|
Leela
|
()
|
|
2
|
Anchal
|
KL-13-001-003-001/527
(Aryankavu)
|
1613001003NRG24220620230416911
|
22/06/2023
|
MATHEW BENNY
|
1613001003WL017421
|
MATHEW BENNY
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806192994
|
|
MATHEW BENNY
|
()
|
|
3
|
Anchal
|
KL-13-001-003-005/290
(Aryankavu)
|
1613001003NRG24220620230415372
|
22/06/2023
|
Vineetha
|
1613001003WL017349
|
Vineetha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806192996
|
|
Vineetha
|
()
|
|
4
|
Anchal
|
KL-13-001-003-007/160
(Aryankavu)
|
1613001003NRG24200620230399705
|
22/06/2023
|
Juby Abraham
|
1613001003WL016724
|
Juby Abraham
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806192988
|
|
Juby Abraham
|
()
|
|
5
|
Anchal
|
KL-13-001-003-007/218
(Aryankavu)
|
1613001003NRG24220620230415467
|
22/06/2023
|
Vijayan
|
1613001003WL017353
|
Vijayan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806192997
|
|
Vijayan
|
()
|
|
6
|
Anchal
|
KL-13-001-003-007/273
(Aryankavu)
|
1613001003NRG24220620230415473
|
22/06/2023
|
Sajitha. K
|
1613001003WL017353
|
Sajitha. K
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806192987
|
|
Sajitha. K
|
()
|
|
7
|
Anchal
|
KL-13-001-003-007/48
(Aryankavu)
|
1613001003NRG24220620230415475
|
22/06/2023
|
Murugan
|
1613001003WL017353
|
Murugan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806192995
|
|
Murugan
|
()
|
|
8
|
Anchal
|
KL-13-001-003-007/98
(Aryankavu)
|
1613001003NRG24200620230393823
|
22/06/2023
|
murugaleshmi
|
1613001003WL016535
|
murugaleshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806192985
|
|
murugaleshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-003-001/110
(Aryankavu)
|
1613001003NRG24220620230415721
|
22/06/2023
|
SATHYASEELAN
|
1613001003WL017360
|
SATHYASEELAN
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806192989
|
|
MR SATHYASEELAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-003-007/290
(Aryankavu)
|
1613001003NRG24200620230393798
|
22/06/2023
|
Anu Radha
|
1613001003WL016535
|
Anu Radha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806192991
|
|
MS ANURADHA S
|
()
|
|
11
|
Anchal
|
KL-13-001-003-007/300
(Aryankavu)
|
1613001003NRG24200620230399726
|
22/06/2023
|
Muniyamma
|
1613001003WL016724
|
Muniyamma
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806192993
|
|
MRS MUNIYAMMA
|
()
|
|
12
|
Anchal
|
KL-13-001-003-007/320
(Aryankavu)
|
1613001003NRG24200620230399729
|
22/06/2023
|
Moly. R
|
1613001003WL016724
|
Moly. R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806192990
|
|
MRS MOLLY R
|
()
|
|
13
|
Anchal
|
KL-13-001-003-012/37
(Aryankavu)
|
1613001003NRG24220620230415482
|
22/06/2023
|
ANNALAKSHMI
|
1613001003WL017353
|
ANNALAKSHMI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806192992
|
|
MRS ANNALAKSHMI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|