|
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-13-001-006-014/4156
(Kulathupuzha)
|
1613001006NRG23270920220773655
|
28/09/2022
|
suma
|
1613001006WL037848
|
suma
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
08/10/2022
|
|
5338996492
|
|
suma
|
()
|
|
2
|
Anchal
|
KL-13-001-006-014/4158
(Kulathupuzha)
|
1613001006NRG23270920220773656
|
28/09/2022
|
RAJALEKSHMI AMMA
|
1613001006WL037848
|
RAJALEKSHMI AMMA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338996495
|
|
RAJALEKSHMI AMMA
|
()
|
|
3
|
Anchal
|
KL-13-001-006-014/4561
(Kulathupuzha)
|
1613001006NRG23270920220773657
|
28/09/2022
|
HASEENA
|
1613001006WL037848
|
HASEENA
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338996491
|
|
HASEENA
|
()
|
|
4
|
Anchal
|
KL-13-001-006-014/4584
(Kulathupuzha)
|
1613001006NRG23270920220773658
|
28/09/2022
|
RATHANAMMA
|
1613001006WL037848
|
RATHANAMMA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338996494
|
|
RATHANAMMA
|
()
|
|
5
|
Anchal
|
KL-13-001-006-015/4250
(Kulathupuzha)
|
1613001006NRG23270920220773659
|
28/09/2022
|
ansiya
|
1613001006WL037848
|
ansiya
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338996493
|
|
ansiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-014/1497
(Kulathupuzha)
|
1613001006NRG23270920220773650
|
28/09/2022
|
sasikala
|
1613001006WL037848
|
sasikala
|
00127
|
FDRL0002017
|
311
|
311
|
Processed
|
08/10/2022
|
|
5338996496
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-014/3019
(Kulathupuzha)
|
1613001006NRG23270920220773652
|
28/09/2022
|
laila beevi
|
1613001006WL037848
|
laila beevi
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
08/10/2022
|
|
5338996498
|
|
MRS LAILABEEVI BADARUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-014/1333
(Kulathupuzha)
|
1613001006NRG23270920220773641
|
28/09/2022
|
haseena beevi
|
1613001006WL037848
|
haseena beevi
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338996497
|
|
haseena beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|