|
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-13-001-005-014/1051
(Karavaloor)
|
1613001005NRG23260320232237629
|
04/04/2023
|
ANILA SUNDHARAN
|
1613001005WL087200
|
ANILA SUNDHARAN
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690679780
|
|
MISS ANILA S
|
()
|
|
2
|
Anchal
|
KL-13-001-005-014/2679
(Karavaloor)
|
1613001005NRG23260320232237640
|
04/04/2023
|
vilasini
|
1613001005WL087200
|
vilasini
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690679776
|
|
MRS VILASINI
|
()
|
|
3
|
Anchal
|
KL-13-001-005-014/371
(Karavaloor)
|
1613001005NRG23260320232237643
|
04/04/2023
|
sarala
|
1613001005WL087200
|
sarala
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690679777
|
|
MRS SARALA SARALA
|
()
|
|
4
|
Anchal
|
KL-13-001-005-014/584
(Karavaloor)
|
1613001005NRG23260320232237647
|
04/04/2023
|
OMANA T
|
1613001005WL087200
|
OMANA T
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690679779
|
|
MRS OMANA
|
()
|
|
5
|
Anchal
|
KL-13-001-005-014/604
(Karavaloor)
|
1613001005NRG23260320232237649
|
04/04/2023
|
SURYA
|
1613001005WL087200
|
SURYA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690679778
|
|
MISS SURYA S
|
()
|
|
6
|
Anchal
|
KL-13-001-005-014/649
(Karavaloor)
|
1613001005NRG23260320232237650
|
04/04/2023
|
usha
|
1613001005WL087200
|
usha
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690679781
|
|
MRS USHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|