|
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-13-001-005-013/1984
(Karavaloor)
|
1613001005NRG23140320232021389
|
16/03/2023
|
SATHYAN
|
1613001005WL080869
|
SATHYAN
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
31/03/2023
|
|
0358860284
|
|
MRS SOUMYA
|
()
|
|
2
|
Anchal
|
KL-13-001-005-013/1984
(Karavaloor)
|
1613001005NRG23140320232021390
|
16/03/2023
|
SATHYAN
|
1613001005WL080869
|
SATHYAN
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0358860283
|
|
MRS SOUMYA
|
()
|
|
3
|
Anchal
|
KL-13-001-005-013/2520
(Karavaloor)
|
1613001005NRG23140320232021393
|
16/03/2023
|
Leela Murali
|
1613001005WL080869
|
Leela Murali
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358860288
|
|
MRS LEELA N
|
()
|
|
4
|
Anchal
|
KL-13-001-005-013/2520
(Karavaloor)
|
1613001005NRG23140320232021394
|
16/03/2023
|
Leela Murali
|
1613001005WL080869
|
Leela Murali
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0358860287
|
|
MRS LEELA N
|
()
|
|
5
|
Anchal
|
KL-13-001-005-013/2932
(Karavaloor)
|
1613001005NRG23140320232021404
|
16/03/2023
|
nandhana
|
1613001005WL080869
|
nandhana
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0358860286
|
|
SREEJA NANDANA S
|
()
|
|
6
|
Anchal
|
KL-13-001-005-013/2932
(Karavaloor)
|
1613001005NRG23140320232021406
|
16/03/2023
|
nandhana
|
1613001005WL080869
|
nandhana
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358860285
|
|
SREEJA NANDANA S
|
()
|
|
7
|
Anchal
|
KL-13-001-005-013/4053
(Karavaloor)
|
1613001005NRG23140320232021418
|
16/03/2023
|
SHEEBA
|
1613001005WL080869
|
SHEEBA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0358860280
|
|
MR BINU
|
()
|
|
8
|
Anchal
|
KL-13-001-005-013/4053
(Karavaloor)
|
1613001005NRG23140320232021420
|
16/03/2023
|
SHEEBA
|
1613001005WL080869
|
SHEEBA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358860279
|
|
MR BINU
|
()
|
|
9
|
Anchal
|
KL-13-001-005-013/4093
(Karavaloor)
|
1613001005NRG23140320232021426
|
16/03/2023
|
liji
|
1613001005WL080869
|
liji
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
31/03/2023
|
|
0358860282
|
|
MRS LIJI LIJI
|
()
|
|
10
|
Anchal
|
KL-13-001-005-013/4093
(Karavaloor)
|
1613001005NRG23140320232021427
|
16/03/2023
|
liji
|
1613001005WL080869
|
liji
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0358860281
|
|
MRS LIJI LIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|