|
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-13-001-005-008/133
(Karavaloor)
|
1613001005NRG24120320242231467
|
14/03/2024
|
LATHIKA
|
1613001005WL101598
|
LATHIKA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156236438
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG24120320242231468
|
14/03/2024
|
SUSI
|
1613001005WL101598
|
SUSI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156236437
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/2740
(Karavaloor)
|
1613001005NRG24120320242231469
|
14/03/2024
|
VALSALA
|
1613001005WL101598
|
VALSALA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236442
|
|
MR VALSALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24120320242231470
|
14/03/2024
|
SEEMA G
|
1613001005WL101598
|
SEEMA G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156236436
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24120320242231471
|
14/03/2024
|
SINI
|
1613001005WL101598
|
SINI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236441
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/3164
(Karavaloor)
|
1613001005NRG24120320242231472
|
14/03/2024
|
KAITHA R
|
1613001005WL101598
|
KAITHA R
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236440
|
|
MS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24120320242231474
|
14/03/2024
|
SUJATHA P
|
1613001005WL101598
|
SUJATHA P
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156236439
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-008/3248
(Karavaloor)
|
1613001005NRG24120320242231473
|
14/03/2024
|
Lekshmikutty
|
1613001005WL101598
|
Lekshmikutty
|
00415
|
SBIN0070059
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236443
|
|
Mrs. LEKSHMIKUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|