|
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-13-001-005-010/6
(Karavaloor)
|
1613001005NRG24210320242281925
|
25/03/2024
|
Rajendran Pillai
|
1613001005WL105253
|
Rajendran Pillai
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106814568
|
|
RAJENDRAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/296
(Karavaloor)
|
1613001005NRG24210320242281923
|
25/03/2024
|
VIKRAMAN
|
1613001005WL105253
|
VIKRAMAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106814566
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/4081
(Karavaloor)
|
1613001005NRG24210320242281924
|
25/03/2024
|
Bindhu gopal
|
1613001005WL105253
|
Bindhu gopal
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106814561
|
|
MRS BINDHU GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/66
(Karavaloor)
|
1613001005NRG24210320242281926
|
25/03/2024
|
SUJATHA P
|
1613001005WL105253
|
SUJATHA P
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106814563
|
|
MS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/7
(Karavaloor)
|
1613001005NRG24210320242281927
|
25/03/2024
|
GRACY RAJU
|
1613001005WL105253
|
GRACY RAJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106814562
|
|
MRS GRACY RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/986
(Karavaloor)
|
1613001005NRG24210320242281929
|
25/03/2024
|
SAUMYA
|
1613001005WL105253
|
SAUMYA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106814565
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/17
(Karavaloor)
|
1613001005NRG24210320242281930
|
25/03/2024
|
ASHOKAN
|
1613001005WL105253
|
ASHOKAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106814569
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/3301
(Karavaloor)
|
1613001005NRG24210320242281931
|
25/03/2024
|
AMMINIKUTTY
|
1613001005WL105253
|
AMMINIKUTTY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106814564
|
|
MRS AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-010/72
(Karavaloor)
|
1613001005NRG24210320242281928
|
25/03/2024
|
DAISY MOL
|
1613001005WL105253
|
DAISY MOL
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106814567
|
|
MRS DAISYMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|