|
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-13-001-002-002/6094
(Anchal)
|
1613001002NRG23050620220113272
|
06/06/2022
|
Reji
|
1613001002WL009261
|
Reji
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215675514
|
|
Reji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-002/4272
(Anchal)
|
1613001002NRG23050620220113265
|
06/06/2022
|
Sulaiman K P
|
1613001002WL009261
|
Sulaiman K P
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215675523
|
|
MR SULAIMAN K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-002/5486
(Anchal)
|
1613001002NRG23050620220113269
|
06/06/2022
|
Sasidharan
|
1613001002WL009261
|
Sasidharan
|
00415
|
SBIN0070245
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215675515
|
|
MR SASIDHARAN T N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-002/1185
(Anchal)
|
1613001002NRG23050620220113251
|
06/06/2022
|
LAILTHA
|
1613001002WL009261
|
LAILTHA
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215675518
|
|
LALITHA .P
|
()
|
|
5
|
Anchal
|
KL-13-001-002-002/2878
(Anchal)
|
1613001002NRG23050620220113261
|
06/06/2022
|
masoodh
|
1613001002WL009261
|
masoodh
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215675519
|
|
MASOOD
|
()
|
|
6
|
Anchal
|
KL-13-001-002-002/4204
(Anchal)
|
1613001002NRG23050620220113263
|
06/06/2022
|
Lekha
|
1613001002WL009261
|
Lekha
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215675521
|
|
LEKHA
|
()
|
|
7
|
Anchal
|
KL-13-001-002-002/5568
(Anchal)
|
1613001002NRG23050620220113270
|
06/06/2022
|
Fathima beevi
|
1613001002WL009261
|
Fathima beevi
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215675517
|
|
FATHIMA BEEVI F
|
()
|
|
8
|
Anchal
|
KL-13-001-002-002/6004
(Anchal)
|
1613001002NRG23050620220113271
|
06/06/2022
|
SUDHARMMANI
|
1613001002WL009261
|
SUDHARMMANI
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215675522
|
|
SUDHARMONY N
|
()
|
|
9
|
Anchal
|
KL-13-001-002-002/6094
(Anchal)
|
1613001002NRG23050620220113273
|
06/06/2022
|
Sary
|
1613001002WL009261
|
Sary
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215675520
|
|
SARI BABU
|
()
|
|
10
|
Anchal
|
KL-13-001-002-019/6020
(Anchal)
|
1613001002NRG23050620220113276
|
06/06/2022
|
Aaseena
|
1613001002WL009261
|
Aaseena
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215675516
|
|
ASEENA.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|