|
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-13-001-005-009/1496
(Karavaloor)
|
1613001005NRG24310320242328170
|
31/03/2024
|
JAINAMMA
|
1613001005WL109380
|
JAINAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106932113
|
|
JAISAMMA BOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/1443
(Karavaloor)
|
1613001005NRG24310320242328172
|
31/03/2024
|
BEENA
|
1613001005WL109380
|
BEENA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106932114
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-009/2934
(Karavaloor)
|
1613001005NRG24310320242328171
|
31/03/2024
|
THANKAMANI T
|
1613001005WL109380
|
THANKAMANI T
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106932116
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-010/3205
(Karavaloor)
|
1613001005NRG24310320242328173
|
31/03/2024
|
Mariyam Beevi
|
1613001005WL109380
|
Mariyam Beevi
|
00657
|
KLGB0040564
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106932115
|
|
MARIYAM BEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|