|
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-13-001-005-013/4018
(Karavaloor)
|
1613001005NRG23010420232329489
|
04/04/2023
|
SOSAMMA
|
1613001005WL091264
|
SOSAMMA
|
00078
|
CNRB0001099
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690388789
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/17
(Karavaloor)
|
1613001005NRG23010420232329487
|
04/04/2023
|
Viswanathan
|
1613001005WL091264
|
Viswanathan
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690388785
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-013/34
(Karavaloor)
|
1613001005NRG23010420232329488
|
04/04/2023
|
PADMAJA S
|
1613001005WL091264
|
PADMAJA S
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690388787
|
|
MRS PADMAJA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/51
(Karavaloor)
|
1613001005NRG23010420232329490
|
04/04/2023
|
RAJASHREE P
|
1613001005WL091264
|
RAJASHREE P
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690388786
|
|
MRS RAJASREE P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/74
(Karavaloor)
|
1613001005NRG23010420232329491
|
04/04/2023
|
RAJITHA SHIJU
|
1613001005WL091264
|
RAJITHA SHIJU
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690388788
|
|
MRS REJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/77
(Karavaloor)
|
1613001005NRG23010420232329492
|
04/04/2023
|
USHAKUMARI
|
1613001005WL091264
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690388784
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|