|
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-13-001-001-003/4689
(Alayamon)
|
1613001001NRG24161120231474290
|
18/11/2023
|
RADHAMANI
|
1613001WL0062611
|
RADHAMANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992957108
|
|
RADHAMANI
|
()
|
|
2
|
Anchal
|
KL-13-001-001-003/4689
(Alayamon)
|
1613001001NRG24161120231474291
|
18/11/2023
|
RADHAMANI
|
1613001WL0062611
|
RADHAMANI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992957109
|
|
RADHAMANI
|
()
|
|
3
|
Anchal
|
KL-13-001-001-005/526
(Alayamon)
|
1613001001NRG24161120231474296
|
18/11/2023
|
SHEELA
|
1613001WL0062611
|
SHEELA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992957105
|
|
SHEELA
|
()
|
|
4
|
Anchal
|
KL-13-001-001-014/4736
(Alayamon)
|
1613001001NRG24161120231474306
|
18/11/2023
|
ANITHA KUMARI. S
|
1613001WL0062611
|
ANITHA KUMARI. S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992957106
|
|
ANITHA KUMARI. S
|
()
|
|
5
|
Anchal
|
KL-13-001-001-014/4736
(Alayamon)
|
1613001001NRG24161120231474307
|
18/11/2023
|
ANITHA KUMARI. S
|
1613001WL0062611
|
ANITHA KUMARI. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992957107
|
|
ANITHA KUMARI. S
|
()
|
|
6
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24161120231474308
|
18/11/2023
|
THANKAPPAN. C
|
1613001WL0062611
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992957124
|
|
THANKAPPAN. C
|
()
|
|
7
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24161120231474309
|
18/11/2023
|
THANKAPPAN. C
|
1613001WL0062611
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992957123
|
|
THANKAPPAN. C
|
()
|
|
8
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24161120231474310
|
18/11/2023
|
Babu Achary
|
1613001WL0062611
|
Babu Achary
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992957125
|
|
Babu Achary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24161120231474304
|
18/11/2023
|
Prabha
|
1613001WL0062611
|
Prabha
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992957110
|
|
Prabha
|
()
|
|
10
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24161120231474305
|
18/11/2023
|
Prabha
|
1613001WL0062611
|
Prabha
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992957111
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-001-005/217
(Alayamon)
|
1613001001NRG24161120231474292
|
18/11/2023
|
KUNJUMOLE JOSE
|
1613001WL0062611
|
KUNJUMOLE JOSE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992957114
|
|
KUNJUMOLE JOSE
|
()
|
|
12
|
Anchal
|
KL-13-001-001-005/217
(Alayamon)
|
1613001001NRG24161120231474293
|
18/11/2023
|
KUNJUMOLE JOSE
|
1613001WL0062611
|
KUNJUMOLE JOSE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992957115
|
|
KUNJUMOLE JOSE
|
()
|
|
13
|
Anchal
|
KL-13-001-001-005/4426
(Alayamon)
|
1613001001NRG24161120231474294
|
18/11/2023
|
SALEENA
|
1613001WL0062611
|
SALEENA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992957118
|
|
SALEENA
|
()
|
|
14
|
Anchal
|
KL-13-001-001-005/4426
(Alayamon)
|
1613001001NRG24161120231474295
|
18/11/2023
|
SALEENA
|
1613001WL0062611
|
SALEENA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992957119
|
|
SALEENA
|
()
|
|
15
|
Anchal
|
KL-13-001-001-006/4565
(Alayamon)
|
1613001001NRG24161120231474297
|
18/11/2023
|
THIMOTHIYOS
|
1613001WL0062611
|
THIMOTHIYOS
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992957112
|
|
THIMOTHIYOS
|
()
|
|
16
|
Anchal
|
KL-13-001-001-006/4565
(Alayamon)
|
1613001001NRG24161120231474298
|
18/11/2023
|
THIMOTHIYOS
|
1613001WL0062611
|
THIMOTHIYOS
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992957113
|
|
THIMOTHIYOS
|
()
|
|
17
|
Anchal
|
KL-13-001-001-006/4702
(Alayamon)
|
1613001001NRG24161120231474299
|
18/11/2023
|
JOBITHA
|
1613001WL0062611
|
JOBITHA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992957116
|
|
JOBITHA
|
()
|
|
18
|
Anchal
|
KL-13-001-001-006/4702
(Alayamon)
|
1613001001NRG24161120231474300
|
18/11/2023
|
JOBITHA
|
1613001WL0062611
|
JOBITHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992957117
|
|
JOBITHA
|
()
|
|
19
|
Anchal
|
KL-13-001-001-007/4406
(Alayamon)
|
1613001001NRG24161120231474301
|
18/11/2023
|
RAJI RAJU
|
1613001WL0062611
|
RAJI RAJU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992957122
|
|
RAJI RAJU
|
()
|
|
20
|
Anchal
|
KL-13-001-001-007/4406
(Alayamon)
|
1613001001NRG24161120231474302
|
18/11/2023
|
RAJI RAJU
|
1613001WL0062611
|
RAJI RAJU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992957121
|
|
RAJI RAJU
|
()
|
|
21
|
Anchal
|
KL-13-001-001-007/4406
(Alayamon)
|
1613001001NRG24161120231474303
|
18/11/2023
|
RAJI RAJU
|
1613001WL0062611
|
RAJI RAJU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992957120
|
|
RAJI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|