|
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-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24020720230485057
|
03/07/2023
|
SHEELA SURESH B
|
1613001WL0020246
|
SHEELA SURESH B
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325592100
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
2
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24020720230485062
|
03/07/2023
|
SHEELA SURESH B
|
1613001WL0020246
|
SHEELA SURESH B
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325592101
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
3
|
Anchal
|
KL-13-001-005-008/1464
(Karavaloor)
|
1613001005NRG24010720230473463
|
03/07/2023
|
SUMA RAJENDRAN
|
1613001WL0019797
|
SUMA RAJENDRAN
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
11/07/2023
|
|
3325592107
|
|
SUMA RAJENDRAN
|
()
|
|
4
|
Anchal
|
KL-13-001-005-008/1464
(Karavaloor)
|
1613001005NRG24010720230473464
|
03/07/2023
|
SUMA RAJENDRAN
|
1613001WL0019797
|
SUMA RAJENDRAN
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3325592106
|
|
SUMA RAJENDRAN
|
()
|
|
5
|
Anchal
|
KL-13-001-005-008/30
(Karavaloor)
|
1613001005NRG24020720230485058
|
03/07/2023
|
RAJAMMA K
|
1613001WL0020246
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325592105
|
|
MRS RAJAMMA K
|
()
|
|
6
|
Anchal
|
KL-13-001-005-008/30
(Karavaloor)
|
1613001005NRG24020720230485061
|
03/07/2023
|
RAJAMMA K
|
1613001WL0020246
|
RAJAMMA K
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325592104
|
|
MRS RAJAMMA K
|
()
|
|
7
|
Anchal
|
KL-13-001-005-011/1912
(Karavaloor)
|
1613001005NRG24020720230485059
|
03/07/2023
|
SANTHIPRIYA M
|
1613001WL0020246
|
SANTHIPRIYA M
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325592102
|
|
MISS SANTHIPRIYA M
|
()
|
|
8
|
Anchal
|
KL-13-001-005-011/1912
(Karavaloor)
|
1613001005NRG24020720230485060
|
03/07/2023
|
SANTHIPRIYA M
|
1613001WL0020246
|
SANTHIPRIYA M
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325592103
|
|
MISS SANTHIPRIYA M
|
()
|
|
9
|
Anchal
|
KL-13-001-005-014/3180
(Karavaloor)
|
1613001005NRG24270620230446233
|
03/07/2023
|
P AJAYA KUMAR
|
1613001WL0018630
|
P AJAYA KUMAR
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3325592099
|
|
MR P AJAYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9936
|
9936
|
|
|
|
|
|
|
|