|
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-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24211120231517447
|
22/11/2023
|
LATHA G
|
1613001WL0064532
|
LATHA G
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004090745
|
|
MRS LATHA G
|
()
|
|
2
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24211120231517448
|
22/11/2023
|
LATHA G
|
1613001WL0064532
|
LATHA G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004090746
|
|
MRS LATHA G
|
()
|
|
3
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24211120231517457
|
22/11/2023
|
LATHA G
|
1613001WL0064532
|
LATHA G
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004090742
|
|
MRS LATHA G
|
()
|
|
4
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24211120231517458
|
22/11/2023
|
SHEELA SURESH BABU
|
1613001WL0064532
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004090748
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
5
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24211120231517459
|
22/11/2023
|
SHEELA SURESH BABU
|
1613001WL0064532
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004090749
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
6
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24211120231517460
|
22/11/2023
|
SHEELA SURESH BABU
|
1613001WL0064532
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004090750
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
7
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24211120231517449
|
22/11/2023
|
SHEELA SURESH BABU
|
1613001WL0064532
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004090747
|
|
SHEELA SURESH BABU NREGP
|
()
|
|
8
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24211120231517452
|
22/11/2023
|
N Sukumaran
|
1613001WL0064532
|
N Sukumaran
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004090744
|
|
MR N SUKUMARAN
|
()
|
|
9
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24211120231517461
|
22/11/2023
|
N Sukumaran
|
1613001WL0064532
|
N Sukumaran
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004090743
|
|
MR N SUKUMARAN
|
()
|
|
10
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24211120231517456
|
22/11/2023
|
N Sukumaran
|
1613001WL0064532
|
N Sukumaran
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004090751
|
|
MR N SUKUMARAN
|
()
|
|
11
|
Anchal
|
KL-13-001-005-014/1122
(Karavaloor)
|
1613001005NRG24211120231517453
|
22/11/2023
|
SYAMALAKUMARI
|
1613001WL0064532
|
SYAMALAKUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004090739
|
|
SYAMALAKUMARI
|
()
|
|
12
|
Anchal
|
KL-13-001-005-014/1122
(Karavaloor)
|
1613001005NRG24211120231517454
|
22/11/2023
|
SYAMALAKUMARI
|
1613001WL0064532
|
SYAMALAKUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004090740
|
|
SYAMALAKUMARI
|
()
|
|
13
|
Anchal
|
KL-13-001-005-014/1122
(Karavaloor)
|
1613001005NRG24211120231517455
|
22/11/2023
|
SYAMALAKUMARI
|
1613001WL0064532
|
SYAMALAKUMARI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004090741
|
|
SYAMALAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14206
|
14206
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24211120231517450
|
22/11/2023
|
Annamma
|
1613001WL0064532
|
Annamma
|
00415
|
SBIN0070059
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004090752
|
|
MRS ANNAMMA JOSE
|
()
|
|
15
|
Anchal
|
KL-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24211120231517451
|
22/11/2023
|
Annamma
|
1613001WL0064532
|
Annamma
|
00415
|
SBIN0070059
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004090753
|
|
MRS ANNAMMA JOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16854
|
16854
|
|
|
|
|
|
|
|