|
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-13-001-006-003/4971
(Kulathupuzha)
|
1613001006NRG24271020231322371
|
27/10/2023
|
Faisal
|
1613001006WL055844
|
Faisal
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020710105
|
|
Faisal
|
()
|
|
2
|
Anchal
|
KL-13-001-006-003/4971
(Kulathupuzha)
|
1613001006NRG24271020231322372
|
27/10/2023
|
Rahna
|
1613001006WL055844
|
Rahna
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020710104
|
|
Rahna
|
()
|
|
3
|
Anchal
|
KL-13-001-006-013/4132
(Kulathupuzha)
|
1613001006NRG24271020231322751
|
27/10/2023
|
Sulfath
|
1613001006WL055862
|
Sulfath
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020710103
|
|
Sulfath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-009/3029
(Kulathupuzha)
|
1613001006NRG24271020231324466
|
27/10/2023
|
leelabhai
|
1613001006WL055927
|
leelabhai
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020710111
|
|
MRS SAKUNTHALA KUMARI ALIAS LEELA BHAI
|
()
|
|
5
|
Anchal
|
KL-13-001-006-013/1297
(Kulathupuzha)
|
1613001006NRG24271020231322748
|
27/10/2023
|
Rathnamma
|
1613001006WL055862
|
Rathnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020710109
|
|
MRS RETHNAMMA M
|
()
|
|
6
|
Anchal
|
KL-13-001-006-013/3206
(Kulathupuzha)
|
1613001006NRG24271020231322750
|
27/10/2023
|
Balakrishnan
|
1613001006WL055862
|
Balakrishnan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020710108
|
|
MR C BALAKRISHNAN
|
()
|
|
7
|
Anchal
|
KL-13-001-006-016/4369
(Kulathupuzha)
|
1613001006NRG24271020231317746
|
27/10/2023
|
SAJAN BABY PHILIP
|
1613001006WL055610
|
SAJAN BABY PHILIP
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020710110
|
|
MR SAJAN BABY PHILIP
|
()
|
|
8
|
Anchal
|
KL-13-001-006-020/4270
(Kulathupuzha)
|
1613001006NRG24271020231326385
|
27/10/2023
|
Subhash
|
1613001006WL056012
|
Subhash
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/11/2023
|
|
8020710107
|
|
MR SUBHASH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9836
|
9836
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-006-013/4384
(Kulathupuzha)
|
1613001006NRG24271020231326445
|
27/10/2023
|
Shameena
|
1613001006WL056015
|
Shameena
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020710106
|
|
Shameena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18494
|
18494
|
|
|
|
|
|
|
|