|
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-13-001-005-003/3247
(Karavaloor)
|
1613001005NRG24280220242148524
|
01/03/2024
|
LATHA
|
1613001005WL096338
|
LATHA
|
00045
|
BARB0PUNALU
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102725296
|
|
LATHA O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3172
(Karavaloor)
|
1613001005NRG24280220242148522
|
01/03/2024
|
S YOHANNAN
|
1613001005WL096338
|
S YOHANNAN
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102725297
|
|
S YOHANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/3142
(Karavaloor)
|
1613001005NRG24280220242148521
|
01/03/2024
|
UNNI
|
1613001005WL096338
|
UNNI
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102725298
|
|
Mr. UNNI VARGHESE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/153
(Karavaloor)
|
1613001005NRG24280220242148519
|
01/03/2024
|
DEEPA
|
1613001005WL096338
|
DEEPA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102725291
|
|
DEEPA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/1937
(Karavaloor)
|
1613001005NRG24280220242148520
|
01/03/2024
|
SUCHINDRAMOL
|
1613001005WL096338
|
SUCHINDRAMOL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102725293
|
|
MRS SUCHINDRA MOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/3197
(Karavaloor)
|
1613001005NRG24280220242148523
|
01/03/2024
|
USHA
|
1613001005WL096338
|
USHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102725294
|
|
MRS USHA WO KV BALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/972
(Karavaloor)
|
1613001005NRG24280220242148525
|
01/03/2024
|
SUNDHARESHAN PILLA
|
1613001005WL096338
|
SUNDHARESHAN PILLA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102725295
|
|
MR SUNDARESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/10
(Karavaloor)
|
1613001005NRG24280220242148526
|
01/03/2024
|
SARADAMMA
|
1613001005WL096338
|
SARADAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102725290
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/1252
(Karavaloor)
|
1613001005NRG24280220242148527
|
01/03/2024
|
SOBHA R T
|
1613001005WL096338
|
SOBHA R T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102725292
|
|
MRS SOBHA R T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|