|
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-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24080220242018397
|
09/02/2024
|
MINI RAJASHEKHARAN
|
1613001005WL089327
|
MINI RAJASHEKHARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327538
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24080220242018398
|
09/02/2024
|
SAJINI JOSE
|
1613001005WL089327
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327537
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/3203
(Karavaloor)
|
1613001005NRG24080220242018399
|
09/02/2024
|
Sujatha S
|
1613001005WL089327
|
Sujatha S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327542
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24080220242018400
|
09/02/2024
|
SUMI BABU
|
1613001005WL089327
|
SUMI BABU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327543
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/45
(Karavaloor)
|
1613001005NRG24080220242018401
|
09/02/2024
|
BINDHU MADHU
|
1613001005WL089327
|
BINDHU MADHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327539
|
|
BINDHU MADHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24080220242018402
|
09/02/2024
|
MINIMOL M
|
1613001005WL089327
|
MINIMOL M
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766327541
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24080220242018403
|
09/02/2024
|
LATHA
|
1613001005WL089327
|
LATHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327540
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|