|
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-13-001-005-013/4018
(Karavaloor)
|
1613001005NRG24120320242231591
|
14/03/2024
|
SOSAMMA
|
1613001005WL101607
|
SOSAMMA
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156282099
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/2244
(Karavaloor)
|
1613001005NRG24120320242231588
|
14/03/2024
|
SARITHA KUMARI S
|
1613001005WL101607
|
SARITHA KUMARI S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156282107
|
|
MRS SARITHA KUAMRI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/2313
(Karavaloor)
|
1613001005NRG24120320242231589
|
14/03/2024
|
SARAMMA KUNJACHAN
|
1613001005WL101607
|
SARAMMA KUNJACHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156282106
|
|
SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/34
(Karavaloor)
|
1613001005NRG24120320242231590
|
14/03/2024
|
PADMAJA S
|
1613001005WL101607
|
PADMAJA S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156282101
|
|
MRS PADMAJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/5
(Karavaloor)
|
1613001005NRG24120320242231592
|
14/03/2024
|
ANITHA KUMARY R
|
1613001005WL101607
|
ANITHA KUMARY R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156282102
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/51
(Karavaloor)
|
1613001005NRG24120320242231593
|
14/03/2024
|
RAJASHREE P
|
1613001005WL101607
|
RAJASHREE P
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156282100
|
|
MRS RAJASREE P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/569
(Karavaloor)
|
1613001005NRG24120320242231594
|
14/03/2024
|
AMBILI
|
1613001005WL101607
|
AMBILI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156282105
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/784
(Karavaloor)
|
1613001005NRG24120320242231595
|
14/03/2024
|
MURALEEDHARAN PILLA
|
1613001005WL101607
|
MURALEEDHARAN PILLA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156282104
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/79
(Karavaloor)
|
1613001005NRG24120320242231596
|
14/03/2024
|
SOSAMMA
|
1613001005WL101607
|
SOSAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156282103
|
|
MRS SOSAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|