|
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-13-001-005-013/4113
(Karavaloor)
|
1613001005NRG24080120241826792
|
08/01/2024
|
prabhavathi
|
1613001005WL079575
|
prabhavathi
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902493628
|
|
PRABHAVATHI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/3239
(Karavaloor)
|
1613001005NRG24080120241826789
|
08/01/2024
|
Mathai George
|
1613001005WL079575
|
Mathai George
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902493627
|
|
Mathai George
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-005-011/934
(Karavaloor)
|
1613001005NRG24080120241826790
|
08/01/2024
|
SARAMMA N
|
1613001005WL079575
|
SARAMMA N
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902493629
|
|
SARAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-013/1530
(Karavaloor)
|
1613001005NRG24080120241826791
|
08/01/2024
|
PRAJITHA KUMARI P
|
1613001005WL079575
|
PRAJITHA KUMARI P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902493626
|
|
PRAJITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/1076
(Karavaloor)
|
1613001005NRG24080120241826793
|
08/01/2024
|
RADHAMANI AMMA
|
1613001005WL079575
|
RADHAMANI AMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902493624
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-014/3
(Karavaloor)
|
1613001005NRG24080120241826794
|
08/01/2024
|
SUBHASHINI A
|
1613001005WL079575
|
SUBHASHINI A
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902493622
|
|
MRS SUBHASHINI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/4
(Karavaloor)
|
1613001005NRG24080120241826795
|
08/01/2024
|
AMBILY RAJU
|
1613001005WL079575
|
AMBILY RAJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902493621
|
|
AMBILY RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/42
(Karavaloor)
|
1613001005NRG24080120241826796
|
08/01/2024
|
VALSALA S
|
1613001005WL079575
|
VALSALA S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902493625
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/9
(Karavaloor)
|
1613001005NRG24080120241826797
|
08/01/2024
|
SASIKALA
|
1613001005WL079575
|
SASIKALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902493623
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|