|
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-13-001-005-008/3142
(Karavaloor)
|
1613001005NRG24270320242312868
|
27/03/2024
|
MANJUSHA R
|
1613001005WL107829
|
MANJUSHA R
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105543287
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/35
(Karavaloor)
|
1613001005NRG24270320242312870
|
27/03/2024
|
J PONNAMMA
|
1613001005WL107829
|
J PONNAMMA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105543286
|
|
J PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/3253
(Karavaloor)
|
1613001005NRG24270320242312869
|
27/03/2024
|
Salini S
|
1613001005WL107829
|
Salini S
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105543292
|
|
SALINI P S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-008/124
(Karavaloor)
|
1613001005NRG24270320242312866
|
27/03/2024
|
LATHA PRASAD
|
1613001005WL107829
|
LATHA PRASAD
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105543291
|
|
MRS LATHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/2494
(Karavaloor)
|
1613001005NRG24270320242312867
|
27/03/2024
|
Ponnamma
|
1613001005WL107829
|
Ponnamma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105543289
|
|
MASTER JIBIN JOHNYBY MNG MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/73
(Karavaloor)
|
1613001005NRG24270320242312871
|
27/03/2024
|
MARY JOSE
|
1613001005WL107829
|
MARY JOSE
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105543293
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/74
(Karavaloor)
|
1613001005NRG24270320242312872
|
27/03/2024
|
SULOCHANA K
|
1613001005WL107829
|
SULOCHANA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105543290
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/83
(Karavaloor)
|
1613001005NRG24270320242312873
|
27/03/2024
|
SARAMMA
|
1613001005WL107829
|
SARAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543288
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|