|
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-13-001-005-014/3147
(Karavaloor)
|
1613001005NRG24140220242060044
|
15/02/2024
|
MARIYAKUTTY
|
1613001005WL091429
|
MARIYAKUTTY
|
00078
|
CNRB0014501
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787864
|
|
MARIYAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/1009
(Karavaloor)
|
1613001005NRG24140220242060040
|
15/02/2024
|
THILAKAM
|
1613001005WL091429
|
THILAKAM
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787863
|
|
MRS THILAKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/429
(Karavaloor)
|
1613001005NRG24140220242060041
|
15/02/2024
|
BINDHU R
|
1613001005WL091429
|
BINDHU R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787861
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-005-014/1374
(Karavaloor)
|
1613001005NRG24140220242060042
|
15/02/2024
|
JAYAKUMARY R
|
1613001005WL091429
|
JAYAKUMARY R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787862
|
|
JAYAKUMARI R.
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-014/2286
(Karavaloor)
|
1613001005NRG24140220242060043
|
15/02/2024
|
Sindhu S
|
1613001005WL091429
|
Sindhu S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752787860
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|