|
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-13-001-005-010/2805
(Karavaloor)
|
1613001005NRG24060320242200587
|
06/03/2024
|
SUSEELA AJIKUMAR
|
1613001005WL099511
|
SUSEELA AJIKUMAR
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744968
|
|
SUSEELA AJIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1759
(Karavaloor)
|
1613001005NRG24060320242200585
|
06/03/2024
|
KAMALAMMA
|
1613001005WL099511
|
KAMALAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102744973
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/1975
(Karavaloor)
|
1613001005NRG24060320242200586
|
06/03/2024
|
SARASWATHI AMMA
|
1613001005WL099511
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102744971
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/2807
(Karavaloor)
|
1613001005NRG24060320242200588
|
06/03/2024
|
AMMINI
|
1613001005WL099511
|
AMMINI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102744974
|
|
MS AMMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/3220
(Karavaloor)
|
1613001005NRG24060320242200589
|
06/03/2024
|
Sheela Chandrashekharan
|
1613001005WL099511
|
Sheela Chandrashekharan
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744969
|
|
MRS SHEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/559
(Karavaloor)
|
1613001005NRG24060320242200590
|
06/03/2024
|
PRASANNA KUMARI
|
1613001005WL099511
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102744970
|
|
SAUMYA P PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/861
(Karavaloor)
|
1613001005NRG24060320242200591
|
06/03/2024
|
VASANTHAKUMARI
|
1613001005WL099511
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744972
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/3137
(Karavaloor)
|
1613001005NRG24060320242200592
|
06/03/2024
|
Sasikala
|
1613001005WL099511
|
Sasikala
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102744975
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|