|
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-13-001-006-002/2161
(Kulathupuzha)
|
1613001006NRG24080820230745320
|
08/08/2023
|
Abdul Rasheed
|
1613001006WL030837
|
Abdul Rasheed
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792661910
|
|
Abdul Rasheed
|
()
|
|
2
|
Anchal
|
KL-13-001-006-007/645
(Kulathupuzha)
|
1613001006NRG24080820230742975
|
08/08/2023
|
Omana
|
1613001006WL030735
|
Omana
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792661912
|
|
Omana
|
()
|
|
3
|
Anchal
|
KL-13-001-006-014/4632
(Kulathupuzha)
|
1613001006NRG24080820230743418
|
08/08/2023
|
shahidha
|
1613001006WL030756
|
shahidha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792661911
|
|
shahidha
|
()
|
|
4
|
Anchal
|
KL-13-001-006-016/4361
(Kulathupuzha)
|
1613001006NRG24080820230743893
|
08/08/2023
|
Nasiya
|
1613001006WL030778
|
Nasiya
|
00089
|
CBIN0280992
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5792661913
|
|
Nasiya
|
()
|
|
5
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG24080820230743675
|
08/08/2023
|
valsala k
|
1613001006WL030766
|
valsala k
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792661909
|
|
valsala k
|
()
|
|
6
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24080820230743719
|
08/08/2023
|
USHA M C
|
1613001006WL030766
|
USHA M C
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792661914
|
|
USHA M C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-006/5141
(Kulathupuzha)
|
1613001006NRG24080820230742950
|
08/08/2023
|
Badarudeen
|
1613001006WL030733
|
Badarudeen
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792661916
|
|
Badarudeen
|
()
|
|
8
|
Anchal
|
KL-13-001-006-019/4013
(Kulathupuzha)
|
1613001006NRG24080820230743857
|
08/08/2023
|
SASI S
|
1613001006WL030771
|
SASI S
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792661917
|
|
SASI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-006-018/4638
(Kulathupuzha)
|
1613001006NRG24080820230743854
|
08/08/2023
|
NAYANA
|
1613001006WL030771
|
NAYANA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792661918
|
|
NAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG24080820230742671
|
08/08/2023
|
SATHYABHAMA
|
1613001006WL030719
|
SATHYABHAMA
|
00415
|
SBIN0070731
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5792661921
|
Account closed
|
|
|
|
11
|
Anchal
|
KL-13-001-006-008/4119
(Kulathupuzha)
|
1613001006NRG24080820230745841
|
08/08/2023
|
sabeela
|
1613001006WL030856
|
sabeela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792661922
|
|
MR NOUSHAD U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-002/183
(Kulathupuzha)
|
1613001006NRG24080820230744634
|
08/08/2023
|
Hamsa
|
1613001006WL030806
|
Hamsa
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
22/09/2023
|
|
5792661920
|
|
Hamsa
|
()
|
|
13
|
Anchal
|
KL-13-001-006-014/978
(Kulathupuzha)
|
1613001006NRG24080820230743062
|
08/08/2023
|
salini
|
1613001006WL030738
|
salini
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
22/09/2023
|
|
5792661919
|
|
salini
|
()
|
|
14
|
Anchal
|
KL-13-001-006-020/4197
(Kulathupuzha)
|
1613001006NRG24080820230743643
|
08/08/2023
|
nithin n k
|
1613001006WL030764
|
nithin n k
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5792661915
|
|
nithin n k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|