|
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-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24071220231644998
|
08/12/2023
|
ASWANI RAJU
|
1613001005WL070397
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674205130
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24071220231644999
|
08/12/2023
|
GIRIJA
|
1613001005WL070397
|
GIRIJA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674205129
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24071220231645000
|
08/12/2023
|
KUNJUMOL
|
1613001005WL070397
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674205122
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/43
(Karavaloor)
|
1613001005NRG24071220231645001
|
08/12/2023
|
KAVITHA SANTHOSH
|
1613001005WL070397
|
KAVITHA SANTHOSH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674205124
|
|
MRS KAVITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/66
(Karavaloor)
|
1613001005NRG24071220231645002
|
08/12/2023
|
SAVITHRI S
|
1613001005WL070397
|
SAVITHRI S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674205125
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24071220231645003
|
08/12/2023
|
SHANTHA B
|
1613001005WL070397
|
SHANTHA B
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674205126
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24071220231645004
|
08/12/2023
|
USHA CHANDRAN
|
1613001005WL070397
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674205123
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24071220231645005
|
08/12/2023
|
USHAPARAMESWARAN
|
1613001005WL070397
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674205127
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-003/773
(Karavaloor)
|
1613001005NRG24071220231645006
|
08/12/2023
|
MANI V
|
1613001005WL070397
|
MANI V
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674205128
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24071220231644997
|
08/12/2023
|
Chandran G
|
1613001005WL070397
|
Chandran G
|
00555
|
YESB0KLMDCB
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674205121
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17212
|
17212
|
|
|
|
|
|
|
|