|
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-13-001-005-008/1470
(Karavaloor)
|
1613001005NRG24140320242248619
|
14/03/2024
|
AMBILI
|
1613001005WL102610
|
AMBILI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156264819
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-005-008/1796
(Karavaloor)
|
1613001005NRG24140320242248621
|
14/03/2024
|
SASIKALA
|
1613001005WL102610
|
SASIKALA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156264820
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/1798
(Karavaloor)
|
1613001005NRG24140320242248622
|
14/03/2024
|
SANTHA
|
1613001005WL102610
|
SANTHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156264818
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/2945
(Karavaloor)
|
1613001005NRG24140320242248624
|
14/03/2024
|
VALSALA C
|
1613001005WL102610
|
VALSALA C
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156264821
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/3230
(Karavaloor)
|
1613001005NRG24140320242248625
|
14/03/2024
|
SAMUEL
|
1613001005WL102610
|
SAMUEL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156264822
|
|
MR SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/37
(Karavaloor)
|
1613001005NRG24140320242248626
|
14/03/2024
|
MERCY LALU
|
1613001005WL102610
|
MERCY LALU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156264814
|
|
MS MERCY LALU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/40
(Karavaloor)
|
1613001005NRG24140320242248627
|
14/03/2024
|
NIRMALA KUMARI
|
1613001005WL102610
|
NIRMALA KUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156264815
|
|
NIRMALA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/511
(Karavaloor)
|
1613001005NRG24140320242248628
|
14/03/2024
|
LEENA
|
1613001005WL102610
|
LEENA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156264817
|
|
LEENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-005-008/97
(Karavaloor)
|
1613001005NRG24140320242248629
|
14/03/2024
|
INDIRA P
|
1613001005WL102610
|
INDIRA P
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156264816
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-008/1613
(Karavaloor)
|
1613001005NRG24140320242248620
|
14/03/2024
|
Ponnamma
|
1613001005WL102610
|
Ponnamma
|
00462
|
UCBA0001489
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156264812
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-005-008/1910
(Karavaloor)
|
1613001005NRG24140320242248623
|
14/03/2024
|
SINDHU S
|
1613001005WL102610
|
SINDHU S
|
00462
|
UCBA0001489
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156264813
|
|
SINDHU S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|