|
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-13-001-008-012/178
(Yeroor)
|
1613001008NRG23060920220742682
|
06/09/2022
|
VILASINI
|
1613001008WL036082
|
VILASINI
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747425
|
|
VILASINI
|
()
|
|
2
|
Anchal
|
KL-13-001-008-012/233
(Yeroor)
|
1613001008NRG23060920220742687
|
06/09/2022
|
SUSAMMA JOY
|
1613001008WL036082
|
SUSAMMA JOY
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747431
|
|
SUSAMMA JOY
|
()
|
|
3
|
Anchal
|
KL-13-001-008-012/298
(Yeroor)
|
1613001008NRG23060920220742689
|
06/09/2022
|
SHEEJA A
|
1613001008WL036082
|
SHEEJA A
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747428
|
|
SHEEJA A
|
()
|
|
4
|
Anchal
|
KL-13-001-008-012/504
(Yeroor)
|
1613001008NRG23060920220742697
|
06/09/2022
|
Ambika V
|
1613001008WL036082
|
Ambika V
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747426
|
|
Ambika V
|
()
|
|
5
|
Anchal
|
KL-13-001-008-012/524
(Yeroor)
|
1613001008NRG23060920220742700
|
06/09/2022
|
GEETHA
|
1613001008WL036082
|
GEETHA
|
00089
|
CBIN0282871
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230747432
|
|
GEETHA
|
()
|
|
6
|
Anchal
|
KL-13-001-008-012/530
(Yeroor)
|
1613001008NRG23060920220742701
|
06/09/2022
|
SHAMEENA
|
1613001008WL036082
|
SHAMEENA
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747427
|
|
SHAMEENA
|
()
|
|
7
|
Anchal
|
KL-13-001-008-012/56
(Yeroor)
|
1613001008NRG23060920220742703
|
06/09/2022
|
RAMLA BEEVI S
|
1613001008WL036082
|
RAMLA BEEVI S
|
00089
|
CBIN0282871
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230747423
|
|
RAMLA BEEVI S
|
()
|
|
8
|
Anchal
|
KL-13-001-008-012/590
(Yeroor)
|
1613001008NRG23060920220742705
|
06/09/2022
|
SHYNI
|
1613001008WL036082
|
SHYNI
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747433
|
|
SHYNI
|
()
|
|
9
|
Anchal
|
KL-13-001-008-012/624
(Yeroor)
|
1613001008NRG23060920220742706
|
06/09/2022
|
RENJI V
|
1613001008WL036082
|
RENJI V
|
00089
|
CBIN0282871
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230747434
|
|
RENJI V
|
()
|
|
10
|
Anchal
|
KL-13-001-008-012/639
(Yeroor)
|
1613001008NRG23060920220742707
|
06/09/2022
|
RAHIYANATH A
|
1613001008WL036082
|
RAHIYANATH A
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747424
|
|
RAHIYANATH A
|
()
|
|
11
|
Anchal
|
KL-13-001-008-012/645
(Yeroor)
|
1613001008NRG23060920220742708
|
06/09/2022
|
LUBAINA S
|
1613001008WL036082
|
LUBAINA S
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747430
|
|
LUBAINA S
|
()
|
|
12
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG23060920220742716
|
06/09/2022
|
SHAHUL HAMEED
|
1613001008WL036082
|
SHAHUL HAMEED
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747429
|
|
SHAHUL HAMEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/511
(Yeroor)
|
1613001008NRG23060920220742698
|
06/09/2022
|
Sreekumary
|
1613001008WL036082
|
Sreekumary
|
00409
|
SIBL0000192
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747436
|
|
Sreekumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-012/555
(Yeroor)
|
1613001008NRG23060920220742702
|
06/09/2022
|
SHASNA E
|
1613001008WL036082
|
SHASNA E
|
00415
|
SBIN0070347
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747435
|
|
MRS SHASNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|