|
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-13-001-003-005/170
(Aryankavu)
|
1613001003NRG24050620230304534
|
07/06/2023
|
Sumathy
|
1613001003WL012650
|
Sumathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2460001360
|
|
Sumathy
|
()
|
|
2
|
Anchal
|
KL-13-001-003-005/225
(Aryankavu)
|
1613001003NRG24050620230304539
|
07/06/2023
|
Muthulekshmi
|
1613001003WL012650
|
Muthulekshmi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2460001362
|
|
Muthulekshmi
|
()
|
|
3
|
Anchal
|
KL-13-001-003-005/266
(Aryankavu)
|
1613001003NRG24050620230304541
|
07/06/2023
|
Rincy
|
1613001003WL012650
|
Rincy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2460001365
|
|
Rincy
|
()
|
|
4
|
Anchal
|
KL-13-001-003-005/268
(Aryankavu)
|
1613001003NRG24050620230304542
|
07/06/2023
|
Lekha Eswari
|
1613001003WL012650
|
Lekha Eswari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460001363
|
|
Lekha Eswari
|
()
|
|
5
|
Anchal
|
KL-13-001-003-005/278
(Aryankavu)
|
1613001003NRG24050620230304547
|
07/06/2023
|
Manikuttan
|
1613001003WL012650
|
Manikuttan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2460001361
|
|
Manikuttan
|
()
|
|
6
|
Anchal
|
KL-13-001-003-005/285
(Aryankavu)
|
1613001003NRG24050620230305129
|
07/06/2023
|
Saranya
|
1613001003WL012667
|
Saranya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2460001358
|
|
Saranya
|
()
|
|
7
|
Anchal
|
KL-13-001-003-005/290
(Aryankavu)
|
1613001003NRG24050620230305131
|
07/06/2023
|
Vineetha
|
1613001003WL012667
|
Vineetha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2460001366
|
|
Vineetha
|
()
|
|
8
|
Anchal
|
KL-13-001-003-007/160
(Aryankavu)
|
1613001003NRG24070620230312442
|
07/06/2023
|
Juby Abraham
|
1613001003WL013015
|
Juby Abraham
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2460001373
|
|
Juby Abraham
|
()
|
|
9
|
Anchal
|
KL-13-001-003-007/218
(Aryankavu)
|
1613001003NRG24060620230311727
|
07/06/2023
|
Vijayan
|
1613001003WL012988
|
Vijayan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2460001359
|
|
Vijayan
|
()
|
|
10
|
Anchal
|
KL-13-001-003-007/263
(Aryankavu)
|
1613001003NRG24060620230311791
|
07/06/2023
|
Shyla
|
1613001003WL012991
|
Shyla
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2460001374
|
|
Shyla
|
()
|
|
11
|
Anchal
|
KL-13-001-003-007/273
(Aryankavu)
|
1613001003NRG24060620230311734
|
07/06/2023
|
Sajitha. K
|
1613001003WL012988
|
Sajitha. K
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2460001364
|
|
Sajitha. K
|
()
|
|
12
|
Anchal
|
KL-13-001-003-007/48
(Aryankavu)
|
1613001003NRG24060620230311739
|
07/06/2023
|
Murugan
|
1613001003WL012988
|
Murugan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2460001368
|
|
Murugan
|
()
|
|
13
|
Anchal
|
KL-13-001-003-007/83
(Aryankavu)
|
1613001003NRG24070620230312472
|
07/06/2023
|
Rajendran
|
1613001003WL013015
|
Rajendran
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2460001367
|
|
Rajendran
|
()
|
|
14
|
Anchal
|
KL-13-001-003-007/98
(Aryankavu)
|
1613001003NRG24050620230304439
|
07/06/2023
|
murugaleshmi
|
1613001003WL012645
|
murugaleshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460001357
|
|
murugaleshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-003-007/290
(Aryankavu)
|
1613001003NRG24050620230304415
|
07/06/2023
|
Anu Radha
|
1613001003WL012645
|
Anu Radha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/06/2023
|
|
2460001371
|
|
MS ANURADHA S
|
()
|
|
16
|
Anchal
|
KL-13-001-003-007/300
(Aryankavu)
|
1613001003NRG24070620230312464
|
07/06/2023
|
Muniyamma
|
1613001003WL013015
|
Muniyamma
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/06/2023
|
|
2460001370
|
|
MRS MUNIYAMMA
|
()
|
|
17
|
Anchal
|
KL-13-001-003-007/320
(Aryankavu)
|
1613001003NRG24070620230312466
|
07/06/2023
|
Moly. R
|
1613001003WL013015
|
Moly. R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2460001369
|
|
MRS MOLLY R
|
()
|
|
18
|
Anchal
|
KL-13-001-003-012/37
(Aryankavu)
|
1613001003NRG24060620230311745
|
07/06/2023
|
ANNALAKSHMI
|
1613001003WL012988
|
ANNALAKSHMI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/06/2023
|
|
2460001372
|
|
MRS ANNALAKSHMI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|