|
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-13-001-005-004/668
(Karavaloor)
|
1613001005NRG24250320242300781
|
27/03/2024
|
VASANTHA
|
1613001005WL106810
|
VASANTHA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850287
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-006/30
(Karavaloor)
|
1613001005NRG24250320242300782
|
27/03/2024
|
LISSIYAMMA
|
1613001005WL106810
|
LISSIYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103850288
|
|
MS LISSY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/2674
(Karavaloor)
|
1613001005NRG24250320242300784
|
27/03/2024
|
THANKAMMA
|
1613001005WL106810
|
THANKAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850283
|
|
THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24250320242300785
|
27/03/2024
|
THANKAMANI RAJEEVAN
|
1613001005WL106810
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103850290
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/338
(Karavaloor)
|
1613001005NRG24250320242300786
|
27/03/2024
|
SHYLAJA
|
1613001005WL106810
|
SHYLAJA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850285
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Anchal
|
KL-13-001-005-010/4
(Karavaloor)
|
1613001005NRG24250320242300787
|
27/03/2024
|
SETHU RAVI
|
1613001005WL106810
|
SETHU RAVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103850289
|
|
MS SETHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/86
(Karavaloor)
|
1613001005NRG24250320242300788
|
27/03/2024
|
ARUNA
|
1613001005WL106810
|
ARUNA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103850284
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/4173
(Karavaloor)
|
1613001005NRG24250320242300789
|
27/03/2024
|
BINDHU
|
1613001005WL106810
|
BINDHU
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850286
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-007/1304
(Karavaloor)
|
1613001005NRG24250320242300783
|
27/03/2024
|
SHEELA
|
1613001005WL106810
|
SHEELA
|
00415
|
SBIN0070834
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850291
|
|
MRS SHEELA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|