|
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-13-001-005-007/2971
(Karavaloor)
|
1613001005NRG24070220242007819
|
08/02/2024
|
ANITHA
|
1613001005WL088786
|
ANITHA
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027963
|
|
MR VARGHESE THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1976
(Karavaloor)
|
1613001005NRG24070220242007817
|
08/02/2024
|
RAMA
|
1613001005WL088786
|
RAMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158027969
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/2858
(Karavaloor)
|
1613001005NRG24070220242007818
|
08/02/2024
|
SHINTO
|
1613001005WL088786
|
SHINTO
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158027967
|
|
SHINTO S T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-007/3186
(Karavaloor)
|
1613001005NRG24070220242007820
|
08/02/2024
|
VIJI GEORGE
|
1613001005WL088786
|
VIJI GEORGE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158027965
|
|
MRS VIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/712
(Karavaloor)
|
1613001005NRG24070220242007821
|
08/02/2024
|
RAMANUI AMMA S
|
1613001005WL088786
|
RAMANUI AMMA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158027964
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/77
(Karavaloor)
|
1613001005NRG24070220242007822
|
08/02/2024
|
BHASURA
|
1613001005WL088786
|
BHASURA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158027966
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/1004
(Karavaloor)
|
1613001005NRG24070220242007823
|
08/02/2024
|
USHA DEVI
|
1613001005WL088786
|
USHA DEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027968
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/2917
(Karavaloor)
|
1613001005NRG24070220242007824
|
08/02/2024
|
INDHULEKHA
|
1613001005WL088786
|
INDHULEKHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158027970
|
|
INDULEKHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-010/3182
(Karavaloor)
|
1613001005NRG24070220242007825
|
08/02/2024
|
SREEKALA
|
1613001005WL088786
|
SREEKALA
|
00415
|
SBIN0070063
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027971
|
|
SREEKALA ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|