|
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-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24120320242231461
|
14/03/2024
|
SAJINI JOSE
|
1613001005WL101596
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158039777
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/3218
(Karavaloor)
|
1613001005NRG24120320242231462
|
14/03/2024
|
Joseph c
|
1613001005WL101596
|
Joseph c
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158039778
|
|
MR JOSEPH C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24120320242231463
|
14/03/2024
|
SUMI BABU
|
1613001005WL101596
|
SUMI BABU
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039780
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/45
(Karavaloor)
|
1613001005NRG24120320242231464
|
14/03/2024
|
BINDHU MADHU
|
1613001005WL101596
|
BINDHU MADHU
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039779
|
|
BINDHU MADHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|