|
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-13-001-008-004/552
(Yeroor)
|
1613001008NRG23120920220751362
|
12/09/2022
|
VIJAYAMMA P
|
1613001008WL036471
|
VIJAYAMMA P
|
00078
|
CNRB0001099
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230627494
|
|
VIJAYAMMA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/134
(Yeroor)
|
1613001008NRG23120920220751336
|
12/09/2022
|
KAMALAMMA MUTHUSWAMI
|
1613001008WL036471
|
KAMALAMMA MUTHUSWAMI
|
00078
|
CNRB0014508
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230627495
|
|
KAMALAMMA MUTHUSWAMI
|
()
|
|
3
|
Anchal
|
KL-13-001-008-003/359
(Yeroor)
|
1613001008NRG23120920220751338
|
12/09/2022
|
Velammal
|
1613001008WL036471
|
Velammal
|
00078
|
CNRB0014508
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230627503
|
|
Velammal
|
()
|
|
4
|
Anchal
|
KL-13-001-008-003/520
(Yeroor)
|
1613001008NRG23120920220751340
|
12/09/2022
|
C MATHEW
|
1613001008WL036471
|
C MATHEW
|
00078
|
CNRB0014508
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230627496
|
|
C MATHEW
|
()
|
|
5
|
Anchal
|
KL-13-001-008-004/105
(Yeroor)
|
1613001008NRG23120920220751343
|
12/09/2022
|
SAROJA
|
1613001008WL036471
|
SAROJA
|
00078
|
CNRB0014508
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230627502
|
|
SAROJA
|
()
|
|
6
|
Anchal
|
KL-13-001-008-004/553
(Yeroor)
|
1613001008NRG23120920220751363
|
12/09/2022
|
SENKODAN R
|
1613001008WL036471
|
SENKODAN R
|
00078
|
CNRB0014508
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230627497
|
|
SENKODAN R
|
()
|
|
7
|
Anchal
|
KL-13-001-008-004/595
(Yeroor)
|
1613001008NRG23120920220751364
|
12/09/2022
|
RAJESWARI
|
1613001008WL036471
|
RAJESWARI
|
00078
|
CNRB0014508
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230627500
|
|
RAJESWARI
|
()
|
|
8
|
Anchal
|
KL-13-001-008-004/602
(Yeroor)
|
1613001008NRG23120920220751365
|
12/09/2022
|
Nandini S
|
1613001008WL036471
|
Nandini S
|
00078
|
CNRB0014508
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230627501
|
|
Nandini S
|
()
|
|
9
|
Anchal
|
KL-13-001-008-004/607
(Yeroor)
|
1613001008NRG23120920220751366
|
12/09/2022
|
RAJKUMAR S
|
1613001008WL036471
|
RAJKUMAR S
|
00078
|
CNRB0014508
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230627498
|
|
RAJKUMAR S
|
()
|
|
10
|
Anchal
|
KL-13-001-008-004/610
(Yeroor)
|
1613001008NRG23120920220751367
|
12/09/2022
|
GIRIJA S
|
1613001008WL036471
|
GIRIJA S
|
00078
|
CNRB0014508
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230627499
|
|
GIRIJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|