|
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-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24280220242151791
|
01/03/2024
|
SAJINI JOSE
|
1613001005WL096553
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105623245
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/3203
(Karavaloor)
|
1613001005NRG24280220242151792
|
01/03/2024
|
Sujatha S
|
1613001005WL096553
|
Sujatha S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105623249
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24280220242151793
|
01/03/2024
|
SUMI BABU
|
1613001005WL096553
|
SUMI BABU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105623250
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/45
(Karavaloor)
|
1613001005NRG24280220242151794
|
01/03/2024
|
BINDHU MADHU
|
1613001005WL096553
|
BINDHU MADHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105623246
|
|
BINDHU MADHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24280220242151795
|
01/03/2024
|
MINIMOL M
|
1613001005WL096553
|
MINIMOL M
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105623248
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24280220242151796
|
01/03/2024
|
LATHA
|
1613001005WL096553
|
LATHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105623247
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|