|
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-13-001-005-003/3161
(Karavaloor)
|
1613001005NRG24280220242151801
|
01/03/2024
|
SANDRA M
|
1613001005WL096555
|
SANDRA M
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102234181
|
|
Mrs. Sandra M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/299
(Karavaloor)
|
1613001005NRG24280220242151800
|
01/03/2024
|
MINI JOSE
|
1613001005WL096555
|
MINI JOSE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102234183
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-004/1858
(Karavaloor)
|
1613001005NRG24280220242151803
|
01/03/2024
|
SHEEBA
|
1613001005WL096555
|
SHEEBA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102234179
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-004/1953
(Karavaloor)
|
1613001005NRG24280220242151804
|
01/03/2024
|
AMBILY
|
1613001005WL096555
|
AMBILY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102234180
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-004/2922
(Karavaloor)
|
1613001005NRG24280220242151805
|
01/03/2024
|
LAKSHMI
|
1613001005WL096555
|
LAKSHMI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102234182
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/803
(Karavaloor)
|
1613001005NRG24280220242151806
|
01/03/2024
|
THANKAMANI
|
1613001005WL096555
|
THANKAMANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102234178
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-003/460
(Karavaloor)
|
1613001005NRG24280220242151802
|
01/03/2024
|
Shantha
|
1613001005WL096555
|
Shantha
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102234185
|
|
SANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-003/1558
(Karavaloor)
|
1613001005NRG24280220242151798
|
01/03/2024
|
KUNJUMON
|
1613001005WL096555
|
KUNJUMON
|
00657
|
KLGB0040578
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102234184
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|