|
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-13-001-005-003/1822
(Karavaloor)
|
1613001005NRG24170520230182133
|
17/05/2023
|
SHYAMALA
|
1613001005WL007583
|
SHYAMALA
|
00415
|
SBIN0007623
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820694460
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/1937
(Karavaloor)
|
1613001005NRG24170520230182134
|
17/05/2023
|
SUCHINDRAMOL
|
1613001005WL007583
|
SUCHINDRAMOL
|
00415
|
SBIN0007623
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820694464
|
|
MRS SUCHINDRA MOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/2504
(Karavaloor)
|
1613001005NRG24170520230182135
|
17/05/2023
|
INDIRA
|
1613001005WL007583
|
INDIRA
|
00415
|
SBIN0007623
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820694466
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/465
(Karavaloor)
|
1613001005NRG24170520230182138
|
17/05/2023
|
Sheeja o
|
1613001005WL007583
|
Sheeja o
|
00415
|
SBIN0007623
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820694462
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-003/800
(Karavaloor)
|
1613001005NRG24170520230182139
|
17/05/2023
|
THANKAMANAI
|
1613001005WL007583
|
THANKAMANAI
|
00415
|
SBIN0007623
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820694463
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-006/10
(Karavaloor)
|
1613001005NRG24170520230182140
|
17/05/2023
|
SARADAMMA
|
1613001005WL007583
|
SARADAMMA
|
00415
|
SBIN0007623
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820694461
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-003/3223
(Karavaloor)
|
1613001005NRG24170520230182137
|
17/05/2023
|
ramachandran
|
1613001005WL007583
|
ramachandran
|
00415
|
SBIN0070059
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820694465
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/3223
(Karavaloor)
|
1613001005NRG24170520230182136
|
17/05/2023
|
santhamma
|
1613001005WL007583
|
santhamma
|
00415
|
SBIN0070059
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820694467
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|