|
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-13-001-005-004/4017
(Karavaloor)
|
1613001005NRG24130220242046949
|
13/02/2024
|
LEKHA P L
|
1613001005WL090789
|
LEKHA P L
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752788799
|
|
MRS LEKHA P L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/133
(Karavaloor)
|
1613001005NRG24130220242046950
|
13/02/2024
|
LATHIKA
|
1613001005WL090789
|
LATHIKA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752788797
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG24130220242046951
|
13/02/2024
|
SUSI
|
1613001005WL090789
|
SUSI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752788796
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24130220242046952
|
13/02/2024
|
BINDHU D
|
1613001005WL090789
|
BINDHU D
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752788794
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/2740
(Karavaloor)
|
1613001005NRG24130220242046953
|
13/02/2024
|
VALSALA
|
1613001005WL090789
|
VALSALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752788801
|
|
MR VALSALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24130220242046954
|
13/02/2024
|
SEEMA G
|
1613001005WL090789
|
SEEMA G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752788802
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24130220242046955
|
13/02/2024
|
SINI
|
1613001005WL090789
|
SINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752788798
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG24130220242046957
|
13/02/2024
|
SARALA
|
1613001005WL090789
|
SARALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752788795
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-008/3248
(Karavaloor)
|
1613001005NRG24130220242046956
|
13/02/2024
|
Lekshmikutty
|
1613001005WL090789
|
Lekshmikutty
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752788800
|
|
Mrs. LEKSHMIKUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|