|
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-13-001-005-007/1769
(Karavaloor)
|
1613001005NRG24310320242327163
|
31/03/2024
|
SUNITHA
|
1613001005WL109286
|
SUNITHA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106924399
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-007/1922
(Karavaloor)
|
1613001005NRG24310320242327164
|
31/03/2024
|
SASIKALA
|
1613001005WL109286
|
SASIKALA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106924400
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/1962
(Karavaloor)
|
1613001005NRG24310320242327165
|
31/03/2024
|
RADHAMANI
|
1613001005WL109286
|
RADHAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106924401
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/42
(Karavaloor)
|
1613001005NRG24310320242327166
|
31/03/2024
|
OMANA AMMA S
|
1613001005WL109286
|
OMANA AMMA S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106924403
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/676
(Karavaloor)
|
1613001005NRG24310320242327167
|
31/03/2024
|
K P DASAMMA
|
1613001005WL109286
|
K P DASAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106924402
|
|
DASAMMA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|