|
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-13-001-005-008/881
(Karavaloor)
|
1613001005NRG24140320242240930
|
14/03/2024
|
Soumya S
|
1613001005WL102134
|
Soumya S
|
00127
|
FDRL0001032
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156279459
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/677
(Karavaloor)
|
1613001005NRG24140320242240918
|
14/03/2024
|
RAJI
|
1613001005WL102134
|
RAJI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279468
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-005-008/118
(Karavaloor)
|
1613001005NRG24140320242240919
|
14/03/2024
|
INDULEKHA R
|
1613001005WL102134
|
INDULEKHA R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279464
|
|
INDU LEKA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1300
(Karavaloor)
|
1613001005NRG24140320242240920
|
14/03/2024
|
SULEKHA
|
1613001005WL102134
|
SULEKHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156279463
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24140320242240921
|
14/03/2024
|
THULASIBHAI
|
1613001005WL102134
|
THULASIBHAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156279465
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG24140320242240922
|
14/03/2024
|
SUSHEELA
|
1613001005WL102134
|
SUSHEELA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156279470
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/2189
(Karavaloor)
|
1613001005NRG24140320242240923
|
14/03/2024
|
LATHA
|
1613001005WL102134
|
LATHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156279460
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG24140320242240924
|
14/03/2024
|
LEELA RAJENDRAN
|
1613001005WL102134
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156279461
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG24140320242240925
|
14/03/2024
|
SARITHA
|
1613001005WL102134
|
SARITHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156279469
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/34
(Karavaloor)
|
1613001005NRG24140320242240926
|
14/03/2024
|
GEETHAKUMARI
|
1613001005WL102134
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279462
|
|
MRS GEETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG24140320242240927
|
14/03/2024
|
LILLY
|
1613001005WL102134
|
LILLY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156279466
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG24140320242240928
|
14/03/2024
|
MARY STEPHEN
|
1613001005WL102134
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156279467
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/723
(Karavaloor)
|
1613001005NRG24140320242240929
|
14/03/2024
|
Sajini
|
1613001005WL102134
|
Sajini
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156279471
|
|
MRS SAJINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|