|
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-13-001-005-007/2093
(Karavaloor)
|
1613001005NRG24140220242060055
|
15/02/2024
|
SUDHAMANI
|
1613001005WL091431
|
SUDHAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752781238
|
|
SUDHAMANI P
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-007/3115
(Karavaloor)
|
1613001005NRG24140220242060056
|
15/02/2024
|
BINDHU S
|
1613001005WL091431
|
BINDHU S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752781240
|
|
BINDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-007/3187
(Karavaloor)
|
1613001005NRG24140220242060057
|
15/02/2024
|
VIMALA
|
1613001005WL091431
|
VIMALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752781237
|
|
MRS C VIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/3188
(Karavaloor)
|
1613001005NRG24140220242060058
|
15/02/2024
|
Radhamani Amma
|
1613001005WL091431
|
Radhamani Amma
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752781239
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/41
(Karavaloor)
|
1613001005NRG24140220242060059
|
15/02/2024
|
MINI S
|
1613001005WL091431
|
MINI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752781236
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-010/4155
(Karavaloor)
|
1613001005NRG24140220242060060
|
15/02/2024
|
PADMA R L
|
1613001005WL091431
|
PADMA R L
|
00547
|
DLXB0000205
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752781235
|
|
PADMA R L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|