|
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-13-001-005-010/3120
(Karavaloor)
|
1613001005NRG23290320232268482
|
31/03/2023
|
MAYA G
|
1613001005WL088475
|
MAYA G
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877656031
|
|
MAYA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/3268
(Karavaloor)
|
1613001005NRG23290320232268476
|
31/03/2023
|
Sreekumari C
|
1613001005WL088475
|
Sreekumari C
|
00078
|
CNRB0014501
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877656038
|
|
Sreekumari C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/3155
(Karavaloor)
|
1613001005NRG23290320232268474
|
31/03/2023
|
OMANA
|
1613001005WL088475
|
OMANA
|
00127
|
FDRL0001028
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877656030
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-007/3293
(Karavaloor)
|
1613001005NRG23290320232268477
|
31/03/2023
|
LILLYKUTTY JOHN
|
1613001005WL088475
|
LILLYKUTTY JOHN
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877656036
|
|
MRS LILLYKUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/447
(Karavaloor)
|
1613001005NRG23290320232268478
|
31/03/2023
|
SUMA S
|
1613001005WL088475
|
SUMA S
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877656035
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/448
(Karavaloor)
|
1613001005NRG23290320232268479
|
31/03/2023
|
SREEJA
|
1613001005WL088475
|
SREEJA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877656034
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/62
(Karavaloor)
|
1613001005NRG23290320232268480
|
31/03/2023
|
SUDHAKUMARI
|
1613001005WL088475
|
SUDHAKUMARI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877656033
|
|
SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/77
(Karavaloor)
|
1613001005NRG23290320232268481
|
31/03/2023
|
BHASURA
|
1613001005WL088475
|
BHASURA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877656032
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-007/10
(Karavaloor)
|
1613001005NRG23290320232268473
|
31/03/2023
|
Shsnthamma
|
1613001005WL088475
|
Shsnthamma
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877656037
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|