|
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-13-001-005-006/786
(Karavaloor)
|
1613001005NRG24220320242288213
|
25/03/2024
|
SAROJINI
|
1613001005WL105804
|
SAROJINI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109244846
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-012/1483
(Karavaloor)
|
1613001005NRG24220320242288214
|
25/03/2024
|
SARASWATHY
|
1613001005WL105804
|
SARASWATHY
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109244845
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/890
(Karavaloor)
|
1613001005NRG24220320242288215
|
25/03/2024
|
LATHIKA
|
1613001005WL105804
|
LATHIKA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109244843
|
|
MRS LATHIKA O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/2584
(Karavaloor)
|
1613001005NRG24220320242288216
|
25/03/2024
|
ASWATHI
|
1613001005WL105804
|
ASWATHI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109244849
|
|
MRS ASWATHY OMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/3114
(Karavaloor)
|
1613001005NRG24220320242288218
|
25/03/2024
|
MAYA
|
1613001005WL105804
|
MAYA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109244847
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/3192
(Karavaloor)
|
1613001005NRG24220320242288219
|
25/03/2024
|
VIJAYAMMA L
|
1613001005WL105804
|
VIJAYAMMA L
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109244848
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/66
(Karavaloor)
|
1613001005NRG24220320242288220
|
25/03/2024
|
CHINNAMMA
|
1613001005WL105804
|
CHINNAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109244844
|
|
CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-014/2833
(Karavaloor)
|
1613001005NRG24220320242288217
|
25/03/2024
|
KOCHUKUTTAN K
|
1613001005WL105804
|
KOCHUKUTTAN K
|
00555
|
YESB0KLMDCB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109244842
|
|
KOCHUKUTTAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|