|
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-13-001-006-008/4159
(Kulathupuzha)
|
1613001006NRG22300720222527535
|
30/07/2022
|
Hashim
|
1613001WL0111770
|
Hashim
|
00415
|
SBIN0070525
|
903
|
903
|
Processed
|
04/08/2022
|
|
3581925619
|
|
MR HASHIM E K
|
()
|
|
2
|
Anchal
|
KL-13-001-006-008/4159
(Kulathupuzha)
|
1613001006NRG22300720222527534
|
30/07/2022
|
Hashim
|
1613001WL0111770
|
Hashim
|
00415
|
SBIN0070525
|
2107
|
2107
|
Processed
|
04/08/2022
|
|
3581925618
|
|
MR HASHIM E K
|
()
|
|
3
|
Anchal
|
KL-13-001-006-008/4159
(Kulathupuzha)
|
1613001006NRG22300720222527533
|
30/07/2022
|
Hashim
|
1613001WL0111770
|
Hashim
|
00415
|
SBIN0070525
|
2107
|
2107
|
Processed
|
04/08/2022
|
|
3581925617
|
|
MR HASHIM E K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5117
|
5117
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-001/2156
(Kulathupuzha)
|
1613001006NRG22300720222527546
|
30/07/2022
|
Mary kutti
|
1613001WL0111770
|
Mary kutti
|
00415
|
SBIN0070731
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
3581925623
|
|
MRS MARY KUTTY K
|
()
|
|
5
|
Anchal
|
KL-13-001-006-001/2156
(Kulathupuzha)
|
1613001006NRG22300720222527545
|
30/07/2022
|
Mary kutti
|
1613001WL0111770
|
Mary kutti
|
00415
|
SBIN0070731
|
1204
|
1204
|
Processed
|
04/08/2022
|
|
3581925622
|
|
MRS MARY KUTTY K
|
()
|
|
6
|
Anchal
|
KL-13-001-006-001/2156
(Kulathupuzha)
|
1613001006NRG22300720222527544
|
30/07/2022
|
Mary kutti
|
1613001WL0111770
|
Mary kutti
|
00415
|
SBIN0070731
|
602
|
602
|
Processed
|
04/08/2022
|
|
3581925621
|
|
MRS MARY KUTTY K
|
()
|
|
7
|
Anchal
|
KL-13-001-006-001/2156
(Kulathupuzha)
|
1613001006NRG22300720222527543
|
30/07/2022
|
Mary kutti
|
1613001WL0111770
|
Mary kutti
|
00415
|
SBIN0070731
|
1204
|
1204
|
Processed
|
04/08/2022
|
|
3581925620
|
|
MRS MARY KUTTY K
|
()
|
|
8
|
Anchal
|
KL-13-001-006-006/538
(Kulathupuzha)
|
1613001006NRG22300720222527539
|
30/07/2022
|
chandrabhai
|
1613001WL0111770
|
chandrabhai
|
00415
|
SBIN0070731
|
1204
|
1204
|
Rejected
|
04/08/2022
|
|
3581925625
|
Account closed
|
|
|
|
9
|
Anchal
|
KL-13-001-006-006/538
(Kulathupuzha)
|
1613001006NRG22300720222527538
|
30/07/2022
|
chandrabhai
|
1613001WL0111770
|
chandrabhai
|
00415
|
SBIN0070731
|
1505
|
1505
|
Rejected
|
04/08/2022
|
|
3581925624
|
Account closed
|
|
|
|
10
|
Anchal
|
KL-13-001-006-008/2764
(Kulathupuzha)
|
1613001006NRG22300720222527542
|
30/07/2022
|
Rejula Beevi
|
1613001WL0111770
|
Rejula Beevi
|
00415
|
SBIN0070731
|
873
|
873
|
Rejected
|
04/08/2022
|
|
3581925628
|
Account closed
|
|
|
|
11
|
Anchal
|
KL-13-001-006-008/2764
(Kulathupuzha)
|
1613001006NRG22300720222527541
|
30/07/2022
|
Rejula Beevi
|
1613001WL0111770
|
Rejula Beevi
|
00415
|
SBIN0070731
|
1204
|
1204
|
Rejected
|
04/08/2022
|
|
3581925627
|
Account closed
|
|
|
|
12
|
Anchal
|
KL-13-001-006-008/2764
(Kulathupuzha)
|
1613001006NRG22300720222527540
|
30/07/2022
|
Rejula Beevi
|
1613001WL0111770
|
Rejula Beevi
|
00415
|
SBIN0070731
|
2107
|
2107
|
Rejected
|
04/08/2022
|
|
3581925626
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-006-012/3136
(Kulathupuzha)
|
1613001006NRG22300720222527537
|
30/07/2022
|
rajan
|
1613001WL0111770
|
rajan
|
00657
|
KLGB0040598
|
1806
|
1806
|
Processed
|
04/08/2022
|
|
3581925616
|
|
rajan
|
()
|
|
14
|
Anchal
|
KL-13-001-006-012/3136
(Kulathupuzha)
|
1613001006NRG22300720222527536
|
30/07/2022
|
rajan
|
1613001WL0111770
|
rajan
|
00657
|
KLGB0040598
|
602
|
602
|
Processed
|
04/08/2022
|
|
3581925615
|
|
rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18592
|
18592
|
|
|
|
|
|
|
|