|
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-13-001-005-014/439
(Karavaloor)
|
1613001005NRG24080220242018034
|
09/02/2024
|
HAMEEDA BEEVI
|
1613001005WL089311
|
HAMEEDA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754899364
|
|
HAMEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-015/11
(Karavaloor)
|
1613001005NRG24080220242018035
|
09/02/2024
|
THANKAMANI G
|
1613001005WL089311
|
THANKAMANI G
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754899367
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-015/240
(Karavaloor)
|
1613001005NRG24080220242018036
|
09/02/2024
|
SUJA S
|
1613001005WL089311
|
SUJA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754899365
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-015/2726
(Karavaloor)
|
1613001005NRG24080220242018037
|
09/02/2024
|
NOORJI
|
1613001005WL089311
|
NOORJI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754899369
|
|
MRS NOORJI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-015/7
(Karavaloor)
|
1613001005NRG24080220242018038
|
09/02/2024
|
PREETHA M R
|
1613001005WL089311
|
PREETHA M R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754899366
|
|
MRS PREETHA M R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/9
(Karavaloor)
|
1613001005NRG24080220242018039
|
09/02/2024
|
SULOCHANA
|
1613001005WL089311
|
SULOCHANA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754899368
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|