|
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-13-001-005-006/1074
(Karavaloor)
|
1613001005NRG24060320242199730
|
07/03/2024
|
Rosamma T S
|
1613001005WL099443
|
Rosamma T S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103906546
|
|
ROSAMMA T.S
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-011/14
(Karavaloor)
|
1613001005NRG24060320242199731
|
07/03/2024
|
VALSAMMA MATHAIKUTTY
|
1613001005WL099443
|
VALSAMMA MATHAIKUTTY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103906540
|
|
MRS VALSAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-011/1909
(Karavaloor)
|
1613001005NRG24060320242199732
|
07/03/2024
|
JAYASREE
|
1613001005WL099443
|
JAYASREE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103906541
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-011/1912
(Karavaloor)
|
1613001005NRG24060320242199733
|
07/03/2024
|
SANTHIPRIYA M
|
1613001005WL099443
|
SANTHIPRIYA M
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103906545
|
|
SANTHIPRIYA
|
BANK OF BARODA(606985)
|
|
5
|
Anchal
|
KL-13-001-005-011/21
(Karavaloor)
|
1613001005NRG24060320242199734
|
07/03/2024
|
RUTHAMMA JOSE
|
1613001005WL099443
|
RUTHAMMA JOSE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103906538
|
|
MRS ROOTHAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-011/370
(Karavaloor)
|
1613001005NRG24060320242199735
|
07/03/2024
|
SUNITHAKUMARI
|
1613001005WL099443
|
SUNITHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103906543
|
|
MRS SUNITHA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/1002
(Karavaloor)
|
1613001005NRG24060320242199736
|
07/03/2024
|
ANU
|
1613001005WL099443
|
ANU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103906542
|
|
MRS V ANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/4038
(Karavaloor)
|
1613001005NRG24060320242199737
|
07/03/2024
|
JYOTHI
|
1613001005WL099443
|
JYOTHI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103906544
|
|
JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/46
(Karavaloor)
|
1613001005NRG24060320242199738
|
07/03/2024
|
PRASANNA
|
1613001005WL099443
|
PRASANNA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103906539
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|