|
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-13-001-005-003/938
(Karavaloor)
|
1613001005NRG24070320242210334
|
07/03/2024
|
RASHEEDA
|
1613001005WL100118
|
RASHEEDA
|
00045
|
BARB0PUNALU
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105602587
|
|
RASHIDA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/1563
(Karavaloor)
|
1613001005NRG24070320242210329
|
07/03/2024
|
SARALA DEVI
|
1613001005WL100118
|
SARALA DEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105602590
|
|
sarala
|
DHANALAXMI BANK(607239)
|
|
3
|
Anchal
|
KL-13-001-005-003/1905
(Karavaloor)
|
1613001005NRG24070320242210330
|
07/03/2024
|
AMBILI
|
1613001005WL100118
|
AMBILI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105602583
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/1933
(Karavaloor)
|
1613001005NRG24070320242210331
|
07/03/2024
|
BHARATHY
|
1613001005WL100118
|
BHARATHY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602586
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/212
(Karavaloor)
|
1613001005NRG24070320242210332
|
07/03/2024
|
Nalinamma M
|
1613001005WL100118
|
Nalinamma M
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105602588
|
|
MRS NALINAMMA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/917
(Karavaloor)
|
1613001005NRG24070320242210333
|
07/03/2024
|
K SREEVIDYA
|
1613001005WL100118
|
K SREEVIDYA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105602584
|
|
K SREEVIDYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/989
(Karavaloor)
|
1613001005NRG24070320242210335
|
07/03/2024
|
Sheeja
|
1613001005WL100118
|
Sheeja
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105602589
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-005-004/978
(Karavaloor)
|
1613001005NRG24070320242210336
|
07/03/2024
|
SALEENA
|
1613001005WL100118
|
SALEENA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105602585
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|