|
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-13-001-008-004/490
(Yeroor)
|
1613001008NRG23151020220858068
|
15/10/2022
|
BINDHU D
|
1613001008WL042000
|
BINDHU D
|
00078
|
CNRB0001099
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811672079
|
|
BINDHU D
|
()
|
|
2
|
Anchal
|
KL-13-001-008-004/549
(Yeroor)
|
1613001008NRG23151020220858070
|
15/10/2022
|
Lilly
|
1613001008WL042000
|
Lilly
|
00078
|
CNRB0001099
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811672078
|
|
Lilly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-004/208
(Yeroor)
|
1613001008NRG23151020220858054
|
15/10/2022
|
JOY M
|
1613001008WL042000
|
JOY M
|
00078
|
CNRB0014508
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811672081
|
|
JOY M
|
()
|
|
4
|
Anchal
|
KL-13-001-008-004/585
(Yeroor)
|
1613001008NRG23151020220858072
|
15/10/2022
|
RAICHAL JYOVEL
|
1613001008WL042000
|
RAICHAL JYOVEL
|
00078
|
CNRB0014508
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811672080
|
|
RAICHAL JYOVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-004/13
(Yeroor)
|
1613001008NRG23151020220858050
|
15/10/2022
|
DELLA VINOD
|
1613001008WL042000
|
DELLA VINOD
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811672082
|
|
DELLA VINOD
|
()
|
|
6
|
Anchal
|
KL-13-001-008-004/206
(Yeroor)
|
1613001008NRG23151020220858053
|
15/10/2022
|
Animol
|
1613001008WL042000
|
Animol
|
00127
|
FDRL0001263
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811672085
|
|
Animol
|
()
|
|
7
|
Anchal
|
KL-13-001-008-004/459
(Yeroor)
|
1613001008NRG23151020220858062
|
15/10/2022
|
Sathyavathi
|
1613001008WL042000
|
Sathyavathi
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811672084
|
|
Sathyavathi
|
()
|
|
8
|
Anchal
|
KL-13-001-008-004/593
(Yeroor)
|
1613001008NRG23151020220858074
|
15/10/2022
|
SOBHA DANIYEL
|
1613001008WL042000
|
SOBHA DANIYEL
|
00127
|
FDRL0001263
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811672086
|
|
SOBHA DANIYEL
|
()
|
|
9
|
Anchal
|
KL-13-001-008-004/616
(Yeroor)
|
1613001008NRG23151020220858077
|
15/10/2022
|
REJITHA
|
1613001008WL042000
|
REJITHA
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811672083
|
|
REJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-004/167
(Yeroor)
|
1613001008NRG23151020220858052
|
15/10/2022
|
Soumini
|
1613001008WL042000
|
Soumini
|
00409
|
SIBL0000192
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811672090
|
|
Soumini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-004/108
(Yeroor)
|
1613001008NRG23151020220858045
|
15/10/2022
|
LEELAMMA
|
1613001008WL042000
|
LEELAMMA
|
00415
|
SBIN0070245
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811672088
|
|
MRS LEELAMMA T
|
()
|
|
12
|
Anchal
|
KL-13-001-008-004/615
(Yeroor)
|
1613001008NRG23151020220858076
|
15/10/2022
|
Sowmini P
|
1613001008WL042000
|
Sowmini P
|
00415
|
SBIN0070245
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811672087
|
|
MRS SOWMINI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-004/568
(Yeroor)
|
1613001008NRG23151020220858071
|
15/10/2022
|
RABECA
|
1613001008WL042000
|
RABECA
|
00415
|
SBIN0070323
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811672089
|
|
MRS REBAKA WILSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|