|
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-13-001-005-014/3147
(Karavaloor)
|
1613001005NRG24280220242151880
|
01/03/2024
|
MARIYAKUTTY
|
1613001005WL096563
|
MARIYAKUTTY
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103828070
|
|
MARIYAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/517
(Karavaloor)
|
1613001005NRG24280220242151875
|
01/03/2024
|
RADHA
|
1613001005WL096563
|
RADHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103828068
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-006/1009
(Karavaloor)
|
1613001005NRG24280220242151876
|
01/03/2024
|
THILAKAM
|
1613001005WL096563
|
THILAKAM
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103828069
|
|
MRS THILAKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/429
(Karavaloor)
|
1613001005NRG24280220242151877
|
01/03/2024
|
BINDHU R
|
1613001005WL096563
|
BINDHU R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103828066
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-005-014/1374
(Karavaloor)
|
1613001005NRG24280220242151878
|
01/03/2024
|
JAYAKUMARY R
|
1613001005WL096563
|
JAYAKUMARY R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103828071
|
|
JAYAKUMARI R.
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-014/2286
(Karavaloor)
|
1613001005NRG24280220242151879
|
01/03/2024
|
Sindhu S
|
1613001005WL096563
|
Sindhu S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103828073
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/833
(Karavaloor)
|
1613001005NRG24280220242151881
|
01/03/2024
|
RAJI
|
1613001005WL096563
|
RAJI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103828072
|
|
MRS RAJI NREGP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/358
(Karavaloor)
|
1613001005NRG24280220242151882
|
01/03/2024
|
BINDHURAJ
|
1613001005WL096563
|
BINDHURAJ
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103828067
|
|
MRS BINDHU KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|