|
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-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24020820230688629
|
02/08/2023
|
Annamma
|
1613001WL0028773
|
Annamma
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418197953
|
|
Annamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24020820230688630
|
02/08/2023
|
LATHA G
|
1613001WL0028773
|
LATHA G
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
10/08/2023
|
|
4418197951
|
|
MRS LATHA G
|
()
|
|
3
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24020820230688631
|
02/08/2023
|
SHEELA SURESH B
|
1613001WL0028773
|
SHEELA SURESH B
|
00415
|
SBIN0007623
|
996
|
996
|
Processed
|
10/08/2023
|
|
4418197950
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
4
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24020820230688632
|
02/08/2023
|
N SUKUMARAN
|
1613001WL0028773
|
N SUKUMARAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/08/2023
|
|
4418197955
|
|
MR N SUKUMARAN
|
()
|
|
5
|
Anchal
|
KL-13-001-005-008/30
(Karavaloor)
|
1613001005NRG24020820230688633
|
02/08/2023
|
RAJAMMA K
|
1613001WL0028773
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418197952
|
|
MRS RAJAMMA K
|
()
|
|
6
|
Anchal
|
KL-13-001-005-014/1122
(Karavaloor)
|
1613001005NRG24020820230688634
|
02/08/2023
|
SYAMALAKUMARI
|
1613001WL0028773
|
SYAMALAKUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418197954
|
|
SYAMALAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6649
|
6649
|
|
|
|
|
|
|
|