|
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-13-001-005-008/1470
(Karavaloor)
|
1613001005NRG24310320242328097
|
31/03/2024
|
AMBILI
|
1613001005WL109370
|
AMBILI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106837644
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-005-008/1798
(Karavaloor)
|
1613001005NRG24310320242328099
|
31/03/2024
|
SANTHA
|
1613001005WL109370
|
SANTHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106837643
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/2945
(Karavaloor)
|
1613001005NRG24310320242328100
|
31/03/2024
|
VALSALA C
|
1613001005WL109370
|
VALSALA C
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106837645
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG24310320242328101
|
31/03/2024
|
SARITHA
|
1613001005WL109370
|
SARITHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106837642
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/37
(Karavaloor)
|
1613001005NRG24310320242328102
|
31/03/2024
|
MERCY LALU
|
1613001005WL109370
|
MERCY LALU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106837640
|
|
MS MERCY LALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/97
(Karavaloor)
|
1613001005NRG24310320242328103
|
31/03/2024
|
INDIRA P
|
1613001005WL109370
|
INDIRA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106837641
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-008/1613
(Karavaloor)
|
1613001005NRG24310320242328098
|
31/03/2024
|
Ponnamma
|
1613001005WL109370
|
Ponnamma
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106837646
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|