|
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-13-001-005-014/3111
(Karavaloor)
|
1613001005NRG24130220242046655
|
13/02/2024
|
SUSEELA.S
|
1613001005WL090776
|
SUSEELA.S
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752782921
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/4113
(Karavaloor)
|
1613001005NRG24130220242046650
|
13/02/2024
|
prabhavathi
|
1613001005WL090776
|
prabhavathi
|
00409
|
SIBL0000482
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752782923
|
|
PRABHAVATHI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/1530
(Karavaloor)
|
1613001005NRG24130220242046649
|
13/02/2024
|
PRAJITHA KUMARI P
|
1613001005WL090776
|
PRAJITHA KUMARI P
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752782922
|
|
PRAJITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1076
(Karavaloor)
|
1613001005NRG24130220242046651
|
13/02/2024
|
RADHAMANI AMMA
|
1613001005WL090776
|
RADHAMANI AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752782920
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-014/180
(Karavaloor)
|
1613001005NRG24130220242046652
|
13/02/2024
|
USHAKUMARI
|
1613001005WL090776
|
USHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752782925
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/3
(Karavaloor)
|
1613001005NRG24130220242046653
|
13/02/2024
|
SUBHASHINI A
|
1613001005WL090776
|
SUBHASHINI A
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752782918
|
|
MRS SUBHASHINI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/3100
(Karavaloor)
|
1613001005NRG24130220242046654
|
13/02/2024
|
RAJAN
|
1613001005WL090776
|
RAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752782924
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-014/4
(Karavaloor)
|
1613001005NRG24130220242046656
|
13/02/2024
|
AMBILY RAJU
|
1613001005WL090776
|
AMBILY RAJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752782917
|
|
AMBILY RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/42
(Karavaloor)
|
1613001005NRG24130220242046657
|
13/02/2024
|
VALSALA S
|
1613001005WL090776
|
VALSALA S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752782916
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/9
(Karavaloor)
|
1613001005NRG24130220242046658
|
13/02/2024
|
SASIKALA
|
1613001005WL090776
|
SASIKALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752782919
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|