|
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-13-001-005-005/11
(Karavaloor)
|
1613001005NRG24050520230127166
|
06/05/2023
|
DINI S
|
1613001005WL005131
|
DINI S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748410936
|
|
MRS S DINI
|
()
|
|
2
|
Anchal
|
KL-13-001-005-005/887
(Karavaloor)
|
1613001005NRG24050520230127187
|
06/05/2023
|
OMANA
|
1613001005WL005131
|
OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748410937
|
|
MRS OMANA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/3171
(Karavaloor)
|
1613001005NRG24050520230127162
|
06/05/2023
|
kunjumol
|
1613001005WL005131
|
kunjumol
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748410938
|
|
MRS KUNJUMOL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-005/2541
(Karavaloor)
|
1613001005NRG24050520230127176
|
06/05/2023
|
SIVDASAN PILLAI
|
1613001005WL005131
|
SIVDASAN PILLAI
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748410940
|
|
MR SIVADASAN PILLAI
|
()
|
|
5
|
Anchal
|
KL-13-001-005-005/7
(Karavaloor)
|
1613001005NRG24050520230127186
|
06/05/2023
|
SUJITH
|
1613001005WL005131
|
SUJITH
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748410939
|
|
MASTER SUJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|