|
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-13-001-005-003/2622
(Karavaloor)
|
1613001005NRG24310320242327087
|
31/03/2024
|
SARASWATHYAMMA
|
1613001005WL109278
|
SARASWATHYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106835303
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-004/19
(Karavaloor)
|
1613001005NRG24310320242327088
|
31/03/2024
|
SASIKALAKUMARI.A
|
1613001005WL109278
|
SASIKALAKUMARI.A
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106835301
|
|
MRS SASAIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-004/2175
(Karavaloor)
|
1613001005NRG24310320242327089
|
31/03/2024
|
ANNAMMA YOHANNAN
|
1613001005WL109278
|
ANNAMMA YOHANNAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106835305
|
|
MRS ANNAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-004/28
(Karavaloor)
|
1613001005NRG24310320242327090
|
31/03/2024
|
SASIKALA K
|
1613001005WL109278
|
SASIKALA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106835302
|
|
MRS K SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-004/763
(Karavaloor)
|
1613001005NRG24310320242327092
|
31/03/2024
|
AMBILI
|
1613001005WL109278
|
AMBILI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106835304
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-004/3129
(Karavaloor)
|
1613001005NRG24310320242327091
|
31/03/2024
|
AJITHA
|
1613001005WL109278
|
AJITHA
|
00547
|
DLXB0000205
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106835300
|
|
AJITH
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|