|
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-13-001-006-004/335
(Kulathupuzha)
|
1613001006NRG24060720230509620
|
06/07/2023
|
Sabeena
|
1613001006WL021398
|
Sabeena
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373314087
|
|
Sabeena
|
()
|
|
2
|
Anchal
|
KL-13-001-006-010/4605
(Kulathupuzha)
|
1613001006NRG24060720230511711
|
06/07/2023
|
Nadiya
|
1613001006WL021483
|
Nadiya
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373314079
|
|
Nadiya
|
()
|
|
3
|
Anchal
|
KL-13-001-006-017/4223
(Kulathupuzha)
|
1613001006NRG24060720230511692
|
06/07/2023
|
podiyan
|
1613001006WL021481
|
podiyan
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373314086
|
|
podiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-001/2149
(Kulathupuzha)
|
1613001006NRG24060720230509423
|
06/07/2023
|
jagajyothy
|
1613001006WL021385
|
jagajyothy
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373314085
|
|
MRS JEGAJOTHY
|
()
|
|
5
|
Anchal
|
KL-13-001-006-008/2811
(Kulathupuzha)
|
1613001006NRG24060720230511734
|
06/07/2023
|
Santhi
|
1613001006WL021484
|
Santhi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373314082
|
|
MRS SANTHI RAGHUNATHAN
|
()
|
|
6
|
Anchal
|
KL-13-001-006-010/953
(Kulathupuzha)
|
1613001006NRG24060720230511719
|
06/07/2023
|
Nusaifa Beevi
|
1613001006WL021483
|
Nusaifa Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373314083
|
|
MRS NUSAIFA HUSSAIN
|
()
|
|
7
|
Anchal
|
KL-13-001-006-016/4365
(Kulathupuzha)
|
1613001006NRG24060720230511907
|
06/07/2023
|
MOHANAN K
|
1613001006WL021487
|
MOHANAN K
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373314084
|
|
MR MOHANAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-001/2238
(Kulathupuzha)
|
1613001006NRG24060720230511582
|
06/07/2023
|
BHAGHEERATHY
|
1613001006WL021478
|
BHAGHEERATHY
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373314080
|
|
BHAGHEERATHY
|
()
|
|
9
|
Anchal
|
KL-13-001-006-020/4197
(Kulathupuzha)
|
1613001006NRG24060720230511605
|
06/07/2023
|
nithin n k
|
1613001006WL021478
|
nithin n k
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373314081
|
|
nithin n k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|