|
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-13-001-005-004/4017
(Karavaloor)
|
1613001005NRG23221120221146381
|
23/11/2022
|
LEKHA P L
|
1613001005WL052934
|
LEKHA P L
|
00176
|
IDIB000P213
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199831308
|
|
LEKHA P L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/109
(Karavaloor)
|
1613001005NRG23221120221146383
|
23/11/2022
|
SHEEJA J
|
1613001005WL052934
|
SHEEJA J
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199831315
|
|
MRS SHEEJA J
|
()
|
|
3
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG23221120221146392
|
23/11/2022
|
SALI HARIDAS
|
1613001005WL052934
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199831309
|
|
MRS SALI HARIDAS ALIAS SALI S
|
()
|
|
4
|
Anchal
|
KL-13-001-005-008/2740
(Karavaloor)
|
1613001005NRG23221120221146393
|
23/11/2022
|
VALSALA
|
1613001005WL052934
|
VALSALA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199831317
|
|
MR VALSALA
|
()
|
|
5
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG23221120221146397
|
23/11/2022
|
SINI
|
1613001005WL052934
|
SINI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199831311
|
|
MRS SINI B S
|
()
|
|
6
|
Anchal
|
KL-13-001-005-008/3209
(Karavaloor)
|
1613001005NRG23221120221146399
|
23/11/2022
|
RINIMOL
|
1613001005WL052934
|
RINIMOL
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199831314
|
|
RINI S
|
()
|
|
7
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG23221120221146401
|
23/11/2022
|
SUJATHA P
|
1613001005WL052934
|
SUJATHA P
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199831310
|
|
MR ANOOPKRISHNA S
|
()
|
|
8
|
Anchal
|
KL-13-001-005-008/881
(Karavaloor)
|
1613001005NRG23221120221146406
|
23/11/2022
|
LALITHA
|
1613001005WL052934
|
LALITHA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199831313
|
|
MRS LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-008/3248
(Karavaloor)
|
1613001005NRG23221120221146400
|
23/11/2022
|
Lekshmikutty
|
1613001005WL052934
|
Lekshmikutty
|
00415
|
SBIN0070059
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199831312
|
|
MRS LAKSHMIKUTTY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-008/3177
(Karavaloor)
|
1613001005NRG23221120221146398
|
23/11/2022
|
AJITHA R
|
1613001005WL052934
|
AJITHA R
|
00657
|
KLGB0040564
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199831316
|
|
AJITHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|