|
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-13-001-005-003/2095
(Karavaloor)
|
1613001005NRG24070320242210354
|
07/03/2024
|
PONNAMMA
|
1613001005WL100121
|
PONNAMMA
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105601747
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3187
(Karavaloor)
|
1613001005NRG24070320242210356
|
07/03/2024
|
SURABHI
|
1613001005WL100121
|
SURABHI
|
00176
|
IDIB000T171
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105601748
|
|
Ms. SURABHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/153
(Karavaloor)
|
1613001005NRG24070320242210352
|
07/03/2024
|
GEORGEKUTTY L
|
1613001005WL100121
|
GEORGEKUTTY L
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105601750
|
|
GEORGEKUTTY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-003/16
(Karavaloor)
|
1613001005NRG24070320242210353
|
07/03/2024
|
KUMARI T
|
1613001005WL100121
|
KUMARI T
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105601745
|
|
MRS KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/3156
(Karavaloor)
|
1613001005NRG24070320242210355
|
07/03/2024
|
SATHYAN G
|
1613001005WL100121
|
SATHYAN G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105601749
|
|
SATHYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24070320242210357
|
07/03/2024
|
ASWANI RAJU
|
1613001005WL100121
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105601751
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24070320242210358
|
07/03/2024
|
GIRIJA
|
1613001005WL100121
|
GIRIJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105601746
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24070320242210359
|
07/03/2024
|
KUNJUMOL
|
1613001005WL100121
|
KUNJUMOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105601743
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24070320242210360
|
07/03/2024
|
USHA CHANDRAN
|
1613001005WL100121
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105601744
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|