|
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-13-001-005-003/458
(Karavaloor)
|
1613001005NRG24070220242004639
|
08/02/2024
|
SHYAMALA
|
1613001005WL088664
|
SHYAMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146082718
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/78
(Karavaloor)
|
1613001005NRG24070220242004640
|
08/02/2024
|
INDIRA SIVADASAN PILLAI
|
1613001005WL088664
|
INDIRA SIVADASAN PILLAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146082716
|
|
INDIRA
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-005-003/8
(Karavaloor)
|
1613001005NRG24070220242004641
|
08/02/2024
|
USHA THULASEEDHARAN
|
1613001005WL088664
|
USHA THULASEEDHARAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146082715
|
|
USHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-006/3079
(Karavaloor)
|
1613001005NRG24070220242004642
|
08/02/2024
|
THULASIYAMMA
|
1613001005WL088664
|
THULASIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146082714
|
|
MRS THULASIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/475
(Karavaloor)
|
1613001005NRG24070220242004643
|
08/02/2024
|
SINDHU
|
1613001005WL088664
|
SINDHU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146082717
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|