|
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-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG23311220221483768
|
31/12/2022
|
Vasanthi Kumari
|
1613001WL0064843
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8317778667
|
Account closed
|
|
|
|
2
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG23311220221483769
|
31/12/2022
|
Vasanthi Kumari
|
1613001WL0064843
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317778668
|
Account closed
|
|
|
|
3
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG23311220221483770
|
31/12/2022
|
Vasanthi Kumari
|
1613001WL0064843
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317778669
|
Account closed
|
|
|
|
4
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG23311220221483771
|
31/12/2022
|
Vasanthi Kumari
|
1613001WL0064843
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317778670
|
Account closed
|
|
|
|
5
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG23311220221483772
|
31/12/2022
|
Vasanthi Kumari
|
1613001WL0064843
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317778671
|
Account closed
|
|
|
|
6
|
Anchal
|
KL-13-001-006-014/1311
(Kulathupuzha)
|
1613001006NRG23311220221483773
|
31/12/2022
|
bindu.v
|
1613001WL0064843
|
bindu.v
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317778666
|
|
MRS BINDHU B
|
()
|
|
7
|
Anchal
|
KL-13-001-006-019/1926
(Kulathupuzha)
|
1613001006NRG23311220221483774
|
31/12/2022
|
janamma
|
1613001WL0064843
|
janamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317778672
|
Account closed
|
|
|
|
8
|
Anchal
|
KL-13-001-006-019/1926
(Kulathupuzha)
|
1613001006NRG23311220221483775
|
31/12/2022
|
janamma
|
1613001WL0064843
|
janamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8317778673
|
Account closed
|
|
|
|
9
|
Anchal
|
KL-13-001-006-019/1926
(Kulathupuzha)
|
1613001006NRG23311220221483776
|
31/12/2022
|
janamma
|
1613001WL0064843
|
janamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317778674
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|