|
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-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24140220242060420
|
15/02/2024
|
LATHAMANI
|
1613001005WL091448
|
LATHAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752787867
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24140220242060421
|
15/02/2024
|
JISHA
|
1613001005WL091448
|
JISHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787871
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24140220242060422
|
15/02/2024
|
METTILDA
|
1613001005WL091448
|
METTILDA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787865
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1919
(Karavaloor)
|
1613001005NRG24140220242060423
|
15/02/2024
|
Sujitha Santhosh
|
1613001005WL091448
|
Sujitha Santhosh
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787876
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/3307
(Karavaloor)
|
1613001005NRG24140220242060424
|
15/02/2024
|
RADHAMANI AMMA
|
1613001005WL091448
|
RADHAMANI AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787866
|
|
RADHAMANI AMMA R
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24140220242060425
|
15/02/2024
|
SHERLY
|
1613001005WL091448
|
SHERLY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787872
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/53
(Karavaloor)
|
1613001005NRG24140220242060426
|
15/02/2024
|
ROSEMARY G
|
1613001005WL091448
|
ROSEMARY G
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752787874
|
|
ROSE MARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24140220242060427
|
15/02/2024
|
SISILY
|
1613001005WL091448
|
SISILY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787869
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/66
(Karavaloor)
|
1613001005NRG24140220242060428
|
15/02/2024
|
leelamma James
|
1613001005WL091448
|
leelamma James
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752787875
|
|
LEELAMMA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24140220242060429
|
15/02/2024
|
RAMADEVI C
|
1613001005WL091448
|
RAMADEVI C
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752787870
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/383
(Karavaloor)
|
1613001005NRG24140220242060430
|
15/02/2024
|
SARASWATHI
|
1613001005WL091448
|
SARASWATHI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787873
|
|
MRS C SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24140220242060431
|
15/02/2024
|
GEETHA
|
1613001005WL091448
|
GEETHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787868
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|