|
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-13-001-005-003/2095
(Karavaloor)
|
1613001005NRG24310320242327101
|
31/03/2024
|
PONNAMMA
|
1613001005WL109280
|
PONNAMMA
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109274743
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3082
(Karavaloor)
|
1613001005NRG24310320242327102
|
31/03/2024
|
SREEJA
|
1613001005WL109280
|
SREEJA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109274741
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/3156
(Karavaloor)
|
1613001005NRG24310320242327103
|
31/03/2024
|
SATHYAN G
|
1613001005WL109280
|
SATHYAN G
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109274742
|
|
SATHYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24310320242327104
|
31/03/2024
|
ASWANI RAJU
|
1613001005WL109280
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109274740
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24310320242327105
|
31/03/2024
|
GIRIJA
|
1613001005WL109280
|
GIRIJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109274739
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24310320242327106
|
31/03/2024
|
KUNJUMOL
|
1613001005WL109280
|
KUNJUMOL
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109274736
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24310320242327107
|
31/03/2024
|
SHANTHA B
|
1613001005WL109280
|
SHANTHA B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109274738
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24310320242327108
|
31/03/2024
|
USHA CHANDRAN
|
1613001005WL109280
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109274737
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|