|
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-13-001-005-007/2882
(Karavaloor)
|
1613001005NRG24250320242301073
|
25/03/2024
|
PRIYANKA
|
1613001005WL106835
|
PRIYANKA
|
00078
|
CNRB0014501
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109230008
|
|
PRIYANKA K M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1769
(Karavaloor)
|
1613001005NRG24250320242301070
|
25/03/2024
|
SUNITHA
|
1613001005WL106835
|
SUNITHA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109230007
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/1922
(Karavaloor)
|
1613001005NRG24250320242301071
|
25/03/2024
|
SASIKALA
|
1613001005WL106835
|
SASIKALA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109230003
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/1962
(Karavaloor)
|
1613001005NRG24250320242301072
|
25/03/2024
|
RADHAMANI
|
1613001005WL106835
|
RADHAMANI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109230005
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/315
(Karavaloor)
|
1613001005NRG24250320242301074
|
25/03/2024
|
RATNAMANI
|
1613001005WL106835
|
RATNAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109230004
|
|
MRS RATHNAMONY T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/42
(Karavaloor)
|
1613001005NRG24250320242301075
|
25/03/2024
|
OMANA AMMA S
|
1613001005WL106835
|
OMANA AMMA S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109230006
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/676
(Karavaloor)
|
1613001005NRG24250320242301076
|
25/03/2024
|
K P DASAMMA
|
1613001005WL106835
|
K P DASAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109230009
|
|
DASAMMA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13530
|
13530
|
|
|
|
|
|
|
|