|
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-13-001-005-009/16
(Karavaloor)
|
1613001005NRG24180320242261535
|
19/03/2024
|
BEENA S
|
1613001005WL103624
|
BEENA S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105566728
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-009/2755
(Karavaloor)
|
1613001005NRG24180320242261536
|
19/03/2024
|
BEENA
|
1613001005WL103624
|
BEENA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105566727
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/30
(Karavaloor)
|
1613001005NRG24180320242261537
|
19/03/2024
|
MINIMOL B
|
1613001005WL103624
|
MINIMOL B
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105566724
|
|
MRS MINI MOL B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/3198
(Karavaloor)
|
1613001005NRG24180320242261538
|
19/03/2024
|
SUBHALEKSHMI
|
1613001005WL103624
|
SUBHALEKSHMI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105566725
|
|
MS SUBHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-010/4157
(Karavaloor)
|
1613001005NRG24180320242261539
|
19/03/2024
|
JAYALATHA
|
1613001005WL103624
|
JAYALATHA
|
00555
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105566726
|
|
JAYALATHA CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|