|
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-13-001-008-005/10
(Yeroor)
|
1613001008NRG23041120221001830
|
05/11/2022
|
GEETHA KUMARI
|
1613001008WL047677
|
GEETHA KUMARI
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194553727
|
|
GEETHA KUMARI
|
()
|
|
2
|
Anchal
|
KL-13-001-008-005/513
(Yeroor)
|
1613001008NRG23041120221001858
|
05/11/2022
|
Ramani K
|
1613001008WL047677
|
Ramani K
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194553722
|
|
Ramani K
|
()
|
|
3
|
Anchal
|
KL-13-001-008-005/81
(Yeroor)
|
1613001008NRG23041120221001868
|
05/11/2022
|
NAZEERA RAHIM
|
1613001008WL047677
|
NAZEERA RAHIM
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194553723
|
|
NAZEERA RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-005/588
(Yeroor)
|
1613001008NRG23041120221001861
|
05/11/2022
|
Aswathy A Nair
|
1613001008WL047677
|
Aswathy A Nair
|
00176
|
IDIB000A146
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194553726
|
|
Aswathy A Nair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-005/164
(Yeroor)
|
1613001008NRG23041120221001840
|
05/11/2022
|
Prasanna P
|
1613001008WL047677
|
Prasanna P
|
00409
|
SIBL0000192
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194553720
|
|
Prasanna P
|
()
|
|
6
|
Anchal
|
KL-13-001-008-005/195
(Yeroor)
|
1613001008NRG23041120221001842
|
05/11/2022
|
Naseemabeevi
|
1613001008WL047677
|
Naseemabeevi
|
00409
|
SIBL0000192
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194553719
|
|
Naseemabeevi
|
()
|
|
7
|
Anchal
|
KL-13-001-008-005/223
(Yeroor)
|
1613001008NRG23041120221001846
|
05/11/2022
|
Dinimol. S
|
1613001008WL047677
|
Dinimol. S
|
00409
|
SIBL0000192
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194553725
|
|
Dinimol. S
|
()
|
|
8
|
Anchal
|
KL-13-001-008-005/37
(Yeroor)
|
1613001008NRG23041120221001850
|
05/11/2022
|
Vijayamma
|
1613001008WL047677
|
Vijayamma
|
00409
|
SIBL0000192
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194553718
|
|
Vijayamma
|
()
|
|
9
|
Anchal
|
KL-13-001-008-006/271
(Yeroor)
|
1613001008NRG23041120221001871
|
05/11/2022
|
Lalitha.L
|
1613001008WL047677
|
Lalitha.L
|
00409
|
SIBL0000192
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194553724
|
|
Lalitha.L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-005/594
(Yeroor)
|
1613001008NRG23041120221001862
|
05/11/2022
|
Sreedevi C
|
1613001008WL047677
|
Sreedevi C
|
00415
|
SBIN0070782
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194553721
|
|
MRS SREEDEVI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|