|
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-13-001-005-007/3167
(Karavaloor)
|
1613001005NRG24250420230075115
|
25/04/2023
|
SHAILAJA KUMARI
|
1613001005WL002836
|
SHAILAJA KUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746381566
|
|
MRS SAILAJAKUMARY R
|
()
|
|
2
|
Anchal
|
KL-13-001-005-009/3150
(Karavaloor)
|
1613001005NRG24250420230075123
|
25/04/2023
|
SUGATHA K O
|
1613001005WL002836
|
SUGATHA K O
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746381567
|
|
MRS SUGATHA
|
()
|
|
3
|
Anchal
|
KL-13-001-005-009/4098
(Karavaloor)
|
1613001005NRG24250420230075128
|
25/04/2023
|
Thulasi Ramachandran
|
1613001005WL002836
|
Thulasi Ramachandran
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746381564
|
|
RAMACHANDRAN PILLAI V
|
()
|
|
4
|
Anchal
|
KL-13-001-005-010/3198
(Karavaloor)
|
1613001005NRG24250420230075137
|
25/04/2023
|
SUBHALEKSHMI
|
1613001005WL002836
|
SUBHALEKSHMI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746381565
|
|
MS SUBHALEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-011/3265
(Karavaloor)
|
1613001005NRG24250420230075139
|
25/04/2023
|
VINOD
|
1613001005WL002836
|
VINOD
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746381568
|
|
MRS SUNITHA KUMARY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|