|
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-13-001-005-003/23
(Karavaloor)
|
1613001005NRG23160320232138769
|
20/03/2023
|
SANTHA L
|
1613001005WL083304
|
SANTHA L
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330006133
|
|
SANTHA L
|
()
|
|
2
|
Anchal
|
KL-13-001-005-003/2593
(Karavaloor)
|
1613001005NRG23160320232138771
|
20/03/2023
|
AMBIKA
|
1613001005WL083304
|
AMBIKA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330006135
|
|
MRS AMBIKA A
|
()
|
|
3
|
Anchal
|
KL-13-001-005-003/989
(Karavaloor)
|
1613001005NRG23160320232138790
|
20/03/2023
|
Sheeja
|
1613001005WL083304
|
Sheeja
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330006134
|
|
MRS SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/3139
(Karavaloor)
|
1613001005NRG23160320232138774
|
20/03/2023
|
MINI.J.K
|
1613001005WL083304
|
MINI.J.K
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330006136
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-003/3166
(Karavaloor)
|
1613001005NRG23160320232138776
|
20/03/2023
|
LILLYMOL
|
1613001005WL083304
|
LILLYMOL
|
00547
|
DLXB0000205
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330006132
|
|
LILLYMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|