|
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-13-001-005-006/3241
(Karavaloor)
|
1613001005NRG24180320242261597
|
19/03/2024
|
ASHA V
|
1613001005WL103637
|
ASHA V
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105560778
|
|
MS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/2609
(Karavaloor)
|
1613001005NRG24180320242261596
|
19/03/2024
|
AMBILY
|
1613001005WL103637
|
AMBILY
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105560775
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-011/3308
(Karavaloor)
|
1613001005NRG24180320242261598
|
19/03/2024
|
APPUKUTTAN PILLAI
|
1613001005WL103637
|
APPUKUTTAN PILLAI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105560768
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/16
(Karavaloor)
|
1613001005NRG24180320242261599
|
19/03/2024
|
MANJU
|
1613001005WL103637
|
MANJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105560772
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/17
(Karavaloor)
|
1613001005NRG24180320242261600
|
19/03/2024
|
Vasumathi
|
1613001005WL103637
|
Vasumathi
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105560777
|
|
MRS VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1881
(Karavaloor)
|
1613001005NRG24180320242261601
|
19/03/2024
|
SANDHYA J
|
1613001005WL103637
|
SANDHYA J
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105560769
|
|
MRS SANDHYA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/19
(Karavaloor)
|
1613001005NRG24180320242261602
|
19/03/2024
|
INDHIRA K
|
1613001005WL103637
|
INDHIRA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105560771
|
|
MRS INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/1916
(Karavaloor)
|
1613001005NRG24180320242261603
|
19/03/2024
|
SINDHU
|
1613001005WL103637
|
SINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105560776
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-012/21
(Karavaloor)
|
1613001005NRG24180320242261604
|
19/03/2024
|
SULOCHANA GOPI
|
1613001005WL103637
|
SULOCHANA GOPI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105560770
|
|
MS SULOCHANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/3115
(Karavaloor)
|
1613001005NRG24180320242261605
|
19/03/2024
|
MINI
|
1613001005WL103637
|
MINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105560773
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3182
(Karavaloor)
|
1613001005NRG24180320242261606
|
19/03/2024
|
GEETHA
|
1613001005WL103637
|
GEETHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105560774
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|