|
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-13-001-005-008/133
(Karavaloor)
|
1613001005NRG24180320242265206
|
19/03/2024
|
LATHIKA
|
1613001005WL103897
|
LATHIKA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104752061
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG24180320242265207
|
19/03/2024
|
SUSI
|
1613001005WL103897
|
SUSI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104752060
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/1915
(Karavaloor)
|
1613001005NRG24180320242265208
|
19/03/2024
|
LATHIKA BAIJU
|
1613001005WL103897
|
LATHIKA BAIJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104752068
|
|
MRS LATHIKA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/2740
(Karavaloor)
|
1613001005NRG24180320242265209
|
19/03/2024
|
VALSALA
|
1613001005WL103897
|
VALSALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104752064
|
|
MR VALSALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24180320242265210
|
19/03/2024
|
SEEMA G
|
1613001005WL103897
|
SEEMA G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104752069
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24180320242265211
|
19/03/2024
|
SINI
|
1613001005WL103897
|
SINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104752063
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/3164
(Karavaloor)
|
1613001005NRG24180320242265212
|
19/03/2024
|
KAITHA R
|
1613001005WL103897
|
KAITHA R
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104752066
|
|
MS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24180320242265214
|
19/03/2024
|
SUJATHA P
|
1613001005WL103897
|
SUJATHA P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104752067
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-008/64
(Karavaloor)
|
1613001005NRG24180320242265215
|
19/03/2024
|
SAROJINI
|
1613001005WL103897
|
SAROJINI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104752059
|
|
SAROJINI BELENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/881
(Karavaloor)
|
1613001005NRG24180320242265216
|
19/03/2024
|
LALITHA
|
1613001005WL103897
|
LALITHA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104752062
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/966
(Karavaloor)
|
1613001005NRG24180320242265217
|
19/03/2024
|
T K USHA
|
1613001005WL103897
|
T K USHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104752058
|
|
MRS USHA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-008/3248
(Karavaloor)
|
1613001005NRG24180320242265213
|
19/03/2024
|
Lekshmikutty
|
1613001005WL103897
|
Lekshmikutty
|
00415
|
SBIN0070059
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104752065
|
|
Mrs. LEKSHMIKUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|