|
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-13-001-005-007/289
(Karavaloor)
|
1613001005NRG24280320242314058
|
28/03/2024
|
SREELA
|
1613001005WL107922
|
SREELA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101981475
|
|
SREELA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-008/1164
(Karavaloor)
|
1613001005NRG24280320242314059
|
28/03/2024
|
USHA
|
1613001005WL107922
|
USHA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101981474
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/122
(Karavaloor)
|
1613001005NRG24280320242314060
|
28/03/2024
|
LEELAMMA PONNACHAN
|
1613001005WL107922
|
LEELAMMA PONNACHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101981471
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1956
(Karavaloor)
|
1613001005NRG24280320242314061
|
28/03/2024
|
SREELATHA
|
1613001005WL107922
|
SREELATHA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101981473
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/231
(Karavaloor)
|
1613001005NRG24280320242314062
|
28/03/2024
|
MANI K
|
1613001005WL107922
|
MANI K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3101981470
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/31
(Karavaloor)
|
1613001005NRG24280320242314063
|
28/03/2024
|
SARASWATHY SUNDAR
|
1613001005WL107922
|
SARASWATHY SUNDAR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3101981468
|
|
SARASWATHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/3187
(Karavaloor)
|
1613001005NRG24280320242314064
|
28/03/2024
|
SELVARAJAN
|
1613001005WL107922
|
SELVARAJAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3101981476
|
|
MR SELVARAJAN SELVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/59
(Karavaloor)
|
1613001005NRG24280320242314065
|
28/03/2024
|
SAROJINI J
|
1613001005WL107922
|
SAROJINI J
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101981469
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/905
(Karavaloor)
|
1613001005NRG24280320242314066
|
28/03/2024
|
MAYA L
|
1613001005WL107922
|
MAYA L
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101981472
|
|
MRS MAYA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|