|
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-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG24120320242231516
|
14/03/2024
|
RAJALEKSHMI
|
1613001005WL101600
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158039390
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-009/213
(Karavaloor)
|
1613001005NRG24120320242231517
|
14/03/2024
|
SANTHINI
|
1613001005WL101600
|
SANTHINI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039396
|
|
SANTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-009/2254
(Karavaloor)
|
1613001005NRG24120320242231518
|
14/03/2024
|
BINDHU CHANDRABOSE
|
1613001005WL101600
|
BINDHU CHANDRABOSE
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039389
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/256
(Karavaloor)
|
1613001005NRG24120320242231519
|
14/03/2024
|
JAYA ALEX
|
1613001005WL101600
|
JAYA ALEX
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039393
|
|
MRS JAYA ALEX NREGP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/3052
(Karavaloor)
|
1613001005NRG24120320242231520
|
14/03/2024
|
DINU MOL
|
1613001005WL101600
|
DINU MOL
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039395
|
|
MR DINU MOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/3100
(Karavaloor)
|
1613001005NRG24120320242231521
|
14/03/2024
|
Minikumari A
|
1613001005WL101600
|
Minikumari A
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158039397
|
|
MINIKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-009/4023
(Karavaloor)
|
1613001005NRG24120320242231522
|
14/03/2024
|
SHUBHA KUMARI
|
1613001005WL101600
|
SHUBHA KUMARI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039394
|
|
MRS SUBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/55
(Karavaloor)
|
1613001005NRG24120320242231523
|
14/03/2024
|
GIRIJA RAJAN
|
1613001005WL101600
|
GIRIJA RAJAN
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039391
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-005-009/9
(Karavaloor)
|
1613001005NRG24120320242231524
|
14/03/2024
|
MINI BIJU
|
1613001005WL101600
|
MINI BIJU
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039392
|
|
MS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|