|
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-13-001-005-007/17
(Karavaloor)
|
1613001005NRG24020620230292349
|
03/06/2023
|
CHINNAMMA
|
1613001005WL012113
|
CHINNAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2338675472
|
|
MRS CHINNAMMA
|
()
|
|
2
|
Anchal
|
KL-13-001-005-007/2617
(Karavaloor)
|
1613001005NRG24020620230292355
|
03/06/2023
|
ANNAMMA
|
1613001005WL012113
|
ANNAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338675475
|
|
MR ANNAMMA
|
()
|
|
3
|
Anchal
|
KL-13-001-005-007/3115
(Karavaloor)
|
1613001005NRG24020620230292360
|
03/06/2023
|
BINDHU S
|
1613001005WL012113
|
BINDHU S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2338675477
|
|
MR BINDU PRASAD
|
()
|
|
4
|
Anchal
|
KL-13-001-005-007/3144
(Karavaloor)
|
1613001005NRG24020620230292362
|
03/06/2023
|
VALSALA KUMARI
|
1613001005WL012113
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338675473
|
|
MRS VALSALAKUMARI G
|
()
|
|
5
|
Anchal
|
KL-13-001-005-007/3156
(Karavaloor)
|
1613001005NRG24020620230292363
|
03/06/2023
|
RAMANIYAMMA
|
1613001005WL012113
|
RAMANIYAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338675474
|
|
MRS RAMANI AMMA
|
()
|
|
6
|
Anchal
|
KL-13-001-005-007/3188
(Karavaloor)
|
1613001005NRG24020620230292366
|
03/06/2023
|
Radhamani Amma
|
1613001005WL012113
|
Radhamani Amma
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
09/06/2023
|
|
2338675471
|
|
MRS RADHAMANI AMMA
|
()
|
|
7
|
Anchal
|
KL-13-001-005-010/2917
(Karavaloor)
|
1613001005NRG24020620230292390
|
03/06/2023
|
INDHULEKHA
|
1613001005WL012113
|
INDHULEKHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2338675476
|
|
MRS INDULEKHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|