|
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-13-001-006-004/345
(Kulathupuzha)
|
1613001006NRG24040720230498467
|
04/07/2023
|
MIDHULU
|
1613001006WL020791
|
MIDHULU
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375155808
|
|
MIDHULU
|
()
|
|
2
|
Anchal
|
KL-13-001-006-011/1283
(Kulathupuzha)
|
1613001006NRG24030720230496871
|
04/07/2023
|
surendran
|
1613001006WL020715
|
surendran
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375155807
|
|
surendran
|
()
|
|
3
|
Anchal
|
KL-13-001-006-013/4296
(Kulathupuzha)
|
1613001006NRG24040720230498471
|
04/07/2023
|
Unni K
|
1613001006WL020793
|
Unni K
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375155809
|
|
Unni K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-013/4099
(Kulathupuzha)
|
1613001006NRG24040720230498483
|
04/07/2023
|
Jabbar
|
1613001006WL020795
|
Jabbar
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375155811
|
|
Jabbar
|
()
|
|
5
|
Anchal
|
KL-13-001-006-019/4013
(Kulathupuzha)
|
1613001006NRG24040720230498420
|
04/07/2023
|
SASI S
|
1613001006WL020786
|
SASI S
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375155810
|
|
SASI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-006/2510
(Kulathupuzha)
|
1613001006NRG24040720230498494
|
04/07/2023
|
SINI MOL
|
1613001006WL020797
|
SINI MOL
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375155812
|
|
MRS SINIMOL SADASIVAN
|
()
|
|
7
|
Anchal
|
KL-13-001-006-011/1282
(Kulathupuzha)
|
1613001006NRG24030720230496868
|
04/07/2023
|
syamala babu
|
1613001006WL020715
|
syamala babu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375155813
|
|
MRS SHYAMALA BABU
|
()
|
|
8
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24030720230496874
|
04/07/2023
|
lalu
|
1613001006WL020715
|
lalu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375155814
|
|
MR LALU SO CHELLAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|