|
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-13-001-008-006/150
(Yeroor)
|
1613001008NRG23230720220410976
|
23/07/2022
|
JOY Y
|
1613001008WL022647
|
JOY Y
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364976091
|
|
JOY Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/491
(Yeroor)
|
1613001008NRG23230720220410990
|
23/07/2022
|
VASUDEVAN PILLAI C
|
1613001008WL022647
|
VASUDEVAN PILLAI C
|
00127
|
FDRL0001032
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364976092
|
|
VASUDEVAN PILLAI C
|
()
|
|
3
|
Anchal
|
KL-13-001-008-006/553
(Yeroor)
|
1613001008NRG23230720220410996
|
23/07/2022
|
ASWATHY K
|
1613001008WL022647
|
ASWATHY K
|
00127
|
FDRL0001032
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364976093
|
|
ASWATHY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-006/544
(Yeroor)
|
1613001008NRG23230720220410995
|
23/07/2022
|
SUBHADRA
|
1613001008WL022647
|
SUBHADRA
|
00409
|
SIBL0000192
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364976098
|
|
SUBHADRA
|
()
|
|
5
|
Anchal
|
KL-13-001-008-006/591
(Yeroor)
|
1613001008NRG23230720220410998
|
23/07/2022
|
SHYLA Y
|
1613001008WL022647
|
SHYLA Y
|
00409
|
SIBL0000192
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364976097
|
|
SHYLA Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-006/544
(Yeroor)
|
1613001008NRG23230720220410994
|
23/07/2022
|
RAGHUNATHA PILLAI
|
1613001008WL022647
|
RAGHUNATHA PILLAI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364976094
|
|
MR RAGHUNATHA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-006/616
(Yeroor)
|
1613001008NRG23230720220411000
|
23/07/2022
|
SINDHU S
|
1613001008WL022647
|
SINDHU S
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364976095
|
|
SINDHU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-006/585
(Yeroor)
|
1613001008NRG23230720220410997
|
23/07/2022
|
GEETHA
|
1613001008WL022647
|
GEETHA
|
00415
|
SBIN0070245
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364976096
|
|
MRS GEENA WO SHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|