|
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-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24180320242264659
|
19/03/2024
|
ANNAMMA
|
1613001WL0103853
|
ANNAMMA
|
00078
|
CNRB0001099
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104439752
|
|
ANNAMMA
|
()
|
|
2
|
Anchal
|
KL-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24180320242264658
|
19/03/2024
|
ANNAMMA
|
1613001WL0103853
|
ANNAMMA
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104439753
|
|
ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/4084
(Karavaloor)
|
1613001005NRG24180320242264655
|
19/03/2024
|
NAUSHAD M
|
1613001WL0103853
|
NAUSHAD M
|
00078
|
CNRB0014501
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104439754
|
|
NAUSHAD M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/3283
(Karavaloor)
|
1613001005NRG24180320242264662
|
19/03/2024
|
Sheelakumari P
|
1613001WL0103853
|
Sheelakumari P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104439762
|
|
MRS SHEELAKUMARI P
|
()
|
|
5
|
Anchal
|
KL-13-001-005-003/3283
(Karavaloor)
|
1613001005NRG24180320242264661
|
19/03/2024
|
Sheelakumari P
|
1613001WL0103853
|
Sheelakumari P
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104439761
|
|
MRS SHEELAKUMARI P
|
()
|
|
6
|
Anchal
|
KL-13-001-005-003/3283
(Karavaloor)
|
1613001005NRG24180320242264660
|
19/03/2024
|
Sheelakumari P
|
1613001WL0103853
|
Sheelakumari P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104439760
|
|
MRS SHEELAKUMARI P
|
()
|
|
7
|
Anchal
|
KL-13-001-005-014/3124
(Karavaloor)
|
1613001005NRG24180320242264664
|
19/03/2024
|
SHYLAJA
|
1613001WL0103853
|
SHYLAJA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104439759
|
|
MRS SHAILAJA
|
()
|
|
8
|
Anchal
|
KL-13-001-005-014/3124
(Karavaloor)
|
1613001005NRG24180320242264663
|
19/03/2024
|
SHYLAJA
|
1613001WL0103853
|
SHYLAJA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104439758
|
|
MRS SHAILAJA
|
()
|
|
9
|
Anchal
|
KL-13-001-005-015/1681
(Karavaloor)
|
1613001005NRG24180320242264657
|
19/03/2024
|
SUSHAMA KUMARI
|
1613001WL0103853
|
SUSHAMA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104439755
|
|
MR SUSHAMA
|
()
|
|
10
|
Anchal
|
KL-13-001-005-015/1681
(Karavaloor)
|
1613001005NRG24180320242264656
|
19/03/2024
|
SUSHAMA KUMARI
|
1613001WL0103853
|
SUSHAMA KUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104439757
|
|
MR SUSHAMA
|
()
|
|
11
|
Anchal
|
KL-13-001-005-015/1681
(Karavaloor)
|
1613001005NRG24180320242264665
|
19/03/2024
|
SUSHAMA KUMARI
|
1613001WL0103853
|
SUSHAMA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104439756
|
|
MR SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11931
|
11931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14574
|
14574
|
|
|
|
|
|
|
|