|
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-13-001-005-014/4131
(Karavaloor)
|
1613001005NRG24130220242046644
|
13/02/2024
|
VIJAYA LEKSHMI
|
1613001005WL090775
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787382
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/2373
(Karavaloor)
|
1613001005NRG24130220242046642
|
13/02/2024
|
Chinnamma
|
1613001005WL090775
|
Chinnamma
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752787381
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/246
(Karavaloor)
|
1613001005NRG24130220242046643
|
13/02/2024
|
RAMANI
|
1613001005WL090775
|
RAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787384
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/445
(Karavaloor)
|
1613001005NRG24130220242046645
|
13/02/2024
|
GEETHA
|
1613001005WL090775
|
GEETHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787380
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/54
(Karavaloor)
|
1613001005NRG24130220242046646
|
13/02/2024
|
PODICHI
|
1613001005WL090775
|
PODICHI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787378
|
|
MRS PODICHY V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/565
(Karavaloor)
|
1613001005NRG24130220242046647
|
13/02/2024
|
MANI
|
1613001005WL090775
|
MANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752787379
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-014/585
(Karavaloor)
|
1613001005NRG24130220242046648
|
13/02/2024
|
PRASANNA
|
1613001005WL090775
|
PRASANNA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787383
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|