|
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-13-001-006-016/1518
(Kulathupuzha)
|
1613001006NRG24200620230402700
|
20/06/2023
|
RAMANI SURENDRAN
|
1613001006WL016846
|
RAMANI SURENDRAN
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813116939
|
|
RAMANI SURENDRAN
|
()
|
|
2
|
Anchal
|
KL-13-001-006-019/4261
(Kulathupuzha)
|
1613001006NRG24200620230401430
|
20/06/2023
|
sisily
|
1613001006WL016798
|
sisily
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813116940
|
|
sisily
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-002/3677
(Kulathupuzha)
|
1613001006NRG24200620230401404
|
20/06/2023
|
chandanam
|
1613001006WL016798
|
chandanam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813116944
|
|
MRS CHANDANAM S
|
()
|
|
4
|
Anchal
|
KL-13-001-006-002/4069
(Kulathupuzha)
|
1613001006NRG24200620230401409
|
20/06/2023
|
Leela
|
1613001006WL016798
|
Leela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813116942
|
|
MRS LEELA RAGHAVAN
|
()
|
|
5
|
Anchal
|
KL-13-001-006-002/5565
(Kulathupuzha)
|
1613001006NRG24200620230401417
|
20/06/2023
|
SUNANDA
|
1613001006WL016798
|
SUNANDA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813116945
|
|
MRS SUNANDA M NAIR
|
()
|
|
6
|
Anchal
|
KL-13-001-006-002/925
(Kulathupuzha)
|
1613001006NRG24200620230401422
|
20/06/2023
|
USHAKUMARI
|
1613001006WL016798
|
USHAKUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813116943
|
|
MRS USHA KUMARI
|
()
|
|
7
|
Anchal
|
KL-13-001-006-012/4356
(Kulathupuzha)
|
1613001006NRG24200620230400135
|
20/06/2023
|
Suchithra
|
1613001006WL016743
|
Suchithra
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813116946
|
|
MRS SUCHITHRA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-012/4330
(Kulathupuzha)
|
1613001006NRG24200620230400134
|
20/06/2023
|
raveendrankani
|
1613001006WL016743
|
raveendrankani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813116941
|
|
raveendrankani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|