|
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-13-001-005-009/4029
(Karavaloor)
|
1613001005NRG24180320242262711
|
19/03/2024
|
SANDHYA UDAYAN
|
1613001005WL103736
|
SANDHYA UDAYAN
|
00127
|
FDRL0001028
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945436
|
|
SANDHYA UDAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/2316
(Karavaloor)
|
1613001005NRG24180320242262707
|
19/03/2024
|
SUSHEELA
|
1613001005WL103736
|
SUSHEELA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945443
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/24
(Karavaloor)
|
1613001005NRG24180320242262708
|
19/03/2024
|
SASIKALA O
|
1613001005WL103736
|
SASIKALA O
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945438
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/255
(Karavaloor)
|
1613001005NRG24180320242262709
|
19/03/2024
|
PONNAMMA
|
1613001005WL103736
|
PONNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103945437
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/40
(Karavaloor)
|
1613001005NRG24180320242262710
|
19/03/2024
|
VALSALA PODIYAN
|
1613001005WL103736
|
VALSALA PODIYAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103945441
|
|
MRS VALSALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/56
(Karavaloor)
|
1613001005NRG24180320242262713
|
19/03/2024
|
LISSY SUNNY
|
1613001005WL103736
|
LISSY SUNNY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103945439
|
|
MRS LISSY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/7
(Karavaloor)
|
1613001005NRG24180320242262714
|
19/03/2024
|
KUNJUMOL JOY
|
1613001005WL103736
|
KUNJUMOL JOY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103945440
|
|
MRS KUNJUMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/924
(Karavaloor)
|
1613001005NRG24180320242262715
|
19/03/2024
|
SAROJINI
|
1613001005WL103736
|
SAROJINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103945442
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/4150
(Karavaloor)
|
1613001005NRG24180320242262716
|
19/03/2024
|
JAYA SURESH BABU
|
1613001005WL103736
|
JAYA SURESH BABU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103945444
|
|
MRS JAYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-009/4051
(Karavaloor)
|
1613001005NRG24180320242262712
|
19/03/2024
|
AJITHA
|
1613001005WL103736
|
AJITHA
|
00657
|
KLGB0040578
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103945445
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|