|
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)
|
1613001005NRG24050120241804725
|
08/01/2024
|
ANNAMMA
|
1613001WL0078556
|
ANNAMMA
|
00078
|
CNRB0001099
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1905686639
|
|
ANNAMMA
|
()
|
|
2
|
Anchal
|
KL-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24050120241804726
|
08/01/2024
|
ANNAMMA
|
1613001WL0078556
|
ANNAMMA
|
00078
|
CNRB0001099
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905686638
|
|
ANNAMMA
|
()
|
|
3
|
Anchal
|
KL-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24050120241804727
|
08/01/2024
|
ANNAMMA
|
1613001WL0078556
|
ANNAMMA
|
00078
|
CNRB0001099
|
331
|
331
|
Processed
|
16/03/2024
|
|
1905686637
|
|
ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24050120241804728
|
08/01/2024
|
LATHA G
|
1613001WL0078556
|
LATHA G
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905686636
|
|
MRS LATHA G
|
()
|
|
5
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24050120241804729
|
08/01/2024
|
LATHA G
|
1613001WL0078556
|
LATHA G
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
16/03/2024
|
|
1905686635
|
|
MRS LATHA G
|
()
|
|
6
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24050120241804730
|
08/01/2024
|
LATHA G
|
1613001WL0078556
|
LATHA G
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
16/03/2024
|
|
1905686634
|
|
MRS LATHA G
|
()
|
|
7
|
Anchal
|
KL-13-001-005-003/3283
(Karavaloor)
|
1613001005NRG24050120241804731
|
08/01/2024
|
SHEELA KUMARI
|
1613001WL0078556
|
SHEELA KUMARI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
16/03/2024
|
|
1905686625
|
|
MRS SHEELAKUMARI P
|
()
|
|
8
|
Anchal
|
KL-13-001-005-003/3283
(Karavaloor)
|
1613001005NRG24050120241804732
|
08/01/2024
|
SHEELA KUMARI
|
1613001WL0078556
|
SHEELA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905686626
|
|
MRS SHEELAKUMARI P
|
()
|
|
9
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24050120241804733
|
08/01/2024
|
SHEELA SURESH BABU
|
1613001WL0078556
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1905686633
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
10
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24050120241804734
|
08/01/2024
|
SHEELA SURESH BABU
|
1613001WL0078556
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
16/03/2024
|
|
1905686632
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
11
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24050120241804735
|
08/01/2024
|
SHEELA SURESH BABU
|
1613001WL0078556
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1905686631
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
12
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24050120241804736
|
08/01/2024
|
SHEELA SURESH BABU
|
1613001WL0078556
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905686630
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
13
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24050120241804737
|
08/01/2024
|
N Sukumaran
|
1613001WL0078556
|
N Sukumaran
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905686629
|
|
MR N SUKUMARAN
|
()
|
|
14
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24050120241804738
|
08/01/2024
|
N Sukumaran
|
1613001WL0078556
|
N Sukumaran
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905686628
|
|
MR N SUKUMARAN
|
()
|
|
15
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24050120241804739
|
08/01/2024
|
N Sukumaran
|
1613001WL0078556
|
N Sukumaran
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905686627
|
|
MR N SUKUMARAN
|
()
|
|
16
|
Anchal
|
KL-13-001-005-014/1122
(Karavaloor)
|
1613001005NRG24050120241804740
|
08/01/2024
|
SYAMALAKUMARI
|
1613001WL0078556
|
SYAMALAKUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
16/03/2024
|
|
1905686640
|
|
SYAMALAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|