|
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-13-001-008-007/275
(Yeroor)
|
1613001008NRG23050420232336710
|
11/04/2023
|
Leela
|
1613001008WL091603
|
Leela
|
00415
|
SBIN0007623
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690479569
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-007/402
(Yeroor)
|
1613001008NRG23050420232336714
|
11/04/2023
|
ARIFA KABEER
|
1613001008WL091603
|
ARIFA KABEER
|
00415
|
SBIN0007623
|
612
|
612
|
Processed
|
19/05/2023
|
|
1690479568
|
|
MRS ARIFA KABEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-007/438
(Yeroor)
|
1613001008NRG23050420232336717
|
11/04/2023
|
MANJU BABU
|
1613001008WL091603
|
MANJU BABU
|
00415
|
SBIN0007623
|
2142
|
2142
|
Processed
|
19/05/2023
|
|
1690479562
|
|
MRS MANJU BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/243
(Yeroor)
|
1613001008NRG23050420232336709
|
11/04/2023
|
SADASIVAN. N
|
1613001008WL091603
|
SADASIVAN. N
|
00415
|
SBIN0070245
|
2142
|
2142
|
Processed
|
19/05/2023
|
|
1690479563
|
|
MR SADASIVAN N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-007/295
(Yeroor)
|
1613001008NRG23050420232336711
|
11/04/2023
|
Saraswathy
|
1613001008WL091603
|
Saraswathy
|
00415
|
SBIN0070245
|
2142
|
2142
|
Processed
|
19/05/2023
|
|
1690479566
|
|
MRS SARASWATHY W O GAGNGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-007/347
(Yeroor)
|
1613001008NRG23050420232336712
|
11/04/2023
|
LAKSHMI.K
|
1613001008WL091603
|
LAKSHMI.K
|
00415
|
SBIN0070245
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690479565
|
|
MRS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-007/348
(Yeroor)
|
1613001008NRG23050420232336713
|
11/04/2023
|
SARAMMA
|
1613001008WL091603
|
SARAMMA
|
00415
|
SBIN0070245
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690479567
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-007/46
(Yeroor)
|
1613001008NRG23050420232336718
|
11/04/2023
|
AMMINI
|
1613001008WL091603
|
AMMINI
|
00415
|
SBIN0070245
|
2142
|
2142
|
Processed
|
19/05/2023
|
|
1690479564
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|