|
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-13-001-005-004/4017
(Karavaloor)
|
1613001005NRG24211020231274546
|
21/10/2023
|
LEKHA P L
|
1613001005WL053520
|
LEKHA P L
|
00176
|
IDIB000P213
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021626950
|
|
MRS LEKHA P L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/109
(Karavaloor)
|
1613001005NRG24211020231274547
|
21/10/2023
|
SHEEJA J
|
1613001005WL053520
|
SHEEJA J
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021626949
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG24211020231274548
|
21/10/2023
|
SUSI
|
1613001005WL053520
|
SUSI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021626948
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24211020231274549
|
21/10/2023
|
BINDHU D
|
1613001005WL053520
|
BINDHU D
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021626945
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24211020231274550
|
21/10/2023
|
SEEMA G
|
1613001005WL053520
|
SEEMA G
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021626946
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24211020231274551
|
21/10/2023
|
SINI
|
1613001005WL053520
|
SINI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021626952
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/3215
(Karavaloor)
|
1613001005NRG24211020231274552
|
21/10/2023
|
SUSAMMA
|
1613001005WL053520
|
SUSAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021626953
|
|
SUSAMMA DANIEL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24211020231274553
|
21/10/2023
|
SUJATHA P
|
1613001005WL053520
|
SUJATHA P
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021626951
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG24211020231274554
|
21/10/2023
|
SARALA
|
1613001005WL053520
|
SARALA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021626947
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2979
|
2979
|
|
|
|
|
|
|
|