|
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-13-001-005-007/1701
(Karavaloor)
|
1613001005NRG24020620230293493
|
03/06/2023
|
JALAJAKUMARI
|
1613001005WL012189
|
JALAJAKUMARI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2338676180
|
|
JALAJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1525
(Karavaloor)
|
1613001005NRG24020620230293490
|
03/06/2023
|
SUDHAMANI
|
1613001005WL012189
|
SUDHAMANI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338676175
|
|
SUDHAMANI
|
()
|
|
3
|
Anchal
|
KL-13-001-005-007/3137
(Karavaloor)
|
1613001005NRG24020620230293503
|
03/06/2023
|
CHANDHRAVATHI AMMA
|
1613001005WL012189
|
CHANDHRAVATHI AMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338676177
|
|
MR CHANDRAMATHI AMMA
|
()
|
|
4
|
Anchal
|
KL-13-001-005-007/3166
(Karavaloor)
|
1613001005NRG24020620230293504
|
03/06/2023
|
SALOMI
|
1613001005WL012189
|
SALOMI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/06/2023
|
|
2338676178
|
|
MRS SALOMI
|
()
|
|
5
|
Anchal
|
KL-13-001-005-007/3190
(Karavaloor)
|
1613001005NRG24020620230293505
|
03/06/2023
|
SUJA
|
1613001005WL012189
|
SUJA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2338676174
|
|
MRS SUJA DANIEL
|
()
|
|
6
|
Anchal
|
KL-13-001-005-007/3257
(Karavaloor)
|
1613001005NRG24020620230293507
|
03/06/2023
|
Thankachan
|
1613001005WL012189
|
Thankachan
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338676179
|
|
MR THANKACHAN G
|
()
|
|
7
|
Anchal
|
KL-13-001-005-007/44
(Karavaloor)
|
1613001005NRG24020620230293510
|
03/06/2023
|
THANKAMANIYAMMA
|
1613001005WL012189
|
THANKAMANIYAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338676176
|
|
MRS THANKAMANIYAMMA
|
()
|
|
8
|
Anchal
|
KL-13-001-005-010/3206
(Karavaloor)
|
1613001005NRG24020620230293525
|
03/06/2023
|
RADHAMANI S
|
1613001005WL012189
|
RADHAMANI S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2338676181
|
|
MRS RADHAMANI RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|