|
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-13-001-005-003/1244
(Karavaloor)
|
1613001005NRG24210320242282413
|
25/03/2024
|
leela kumari S
|
1613001005WL105284
|
leela kumari S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109261798
|
|
MRS LEELA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/2626
(Karavaloor)
|
1613001005NRG24210320242282414
|
25/03/2024
|
MINI SURESH
|
1613001005WL105284
|
MINI SURESH
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109261795
|
|
MRS MINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/3079
(Karavaloor)
|
1613001005NRG24210320242282415
|
25/03/2024
|
SUDHA
|
1613001005WL105284
|
SUDHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109261800
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-003/3186
(Karavaloor)
|
1613001005NRG24210320242282417
|
25/03/2024
|
PRASANNA
|
1613001005WL105284
|
PRASANNA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109261799
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/718
(Karavaloor)
|
1613001005NRG24210320242282418
|
25/03/2024
|
LEELA
|
1613001005WL105284
|
LEELA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109261796
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/829
(Karavaloor)
|
1613001005NRG24210320242282419
|
25/03/2024
|
SUSEELA
|
1613001005WL105284
|
SUSEELA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109261797
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-003/3166
(Karavaloor)
|
1613001005NRG24210320242282416
|
25/03/2024
|
LILLYMOL
|
1613001005WL105284
|
LILLYMOL
|
00547
|
DLXB0000205
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109261794
|
|
littimol
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|