|
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-13-001-005-014/3147
(Karavaloor)
|
1613001005NRG24170120241883589
|
17/01/2024
|
MARIYAKUTTY
|
1613001005WL082363
|
MARIYAKUTTY
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907915533
|
|
MARIYAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/3163
(Karavaloor)
|
1613001005NRG24170120241883591
|
17/01/2024
|
ANJU
|
1613001005WL082363
|
ANJU
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907915521
|
|
ANJU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/1009
(Karavaloor)
|
1613001005NRG24170120241883583
|
17/01/2024
|
THILAKAM
|
1613001005WL082363
|
THILAKAM
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907915530
|
|
MRS THILAKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/429
(Karavaloor)
|
1613001005NRG24170120241883584
|
17/01/2024
|
BINDHU R
|
1613001005WL082363
|
BINDHU R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907915525
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-005-014/1374
(Karavaloor)
|
1613001005NRG24170120241883585
|
17/01/2024
|
JAYAKUMARY R
|
1613001005WL082363
|
JAYAKUMARY R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907915523
|
|
JAYAKUMARI R.
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-014/185
(Karavaloor)
|
1613001005NRG24170120241883586
|
17/01/2024
|
SARADHA C
|
1613001005WL082363
|
SARADHA C
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907915529
|
|
MRS S SARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/1947
(Karavaloor)
|
1613001005NRG24170120241883587
|
17/01/2024
|
SAODAMINI
|
1613001005WL082363
|
SAODAMINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907915532
|
|
MRS SAUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2286
(Karavaloor)
|
1613001005NRG24170120241883588
|
17/01/2024
|
Sindhu S
|
1613001005WL082363
|
Sindhu S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907915534
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/3148
(Karavaloor)
|
1613001005NRG24170120241883590
|
17/01/2024
|
J.VASUMATHI
|
1613001005WL082363
|
J.VASUMATHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907915522
|
|
VASUMATHY J SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/38
(Karavaloor)
|
1613001005NRG24170120241883592
|
17/01/2024
|
LEKSHMI K
|
1613001005WL082363
|
LEKSHMI K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907915528
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/44
(Karavaloor)
|
1613001005NRG24170120241883593
|
17/01/2024
|
USHAKUMARI
|
1613001005WL082363
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907915524
|
|
MS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/833
(Karavaloor)
|
1613001005NRG24170120241883594
|
17/01/2024
|
RAJI
|
1613001005WL082363
|
RAJI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907915531
|
|
MRS RAJI NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/178
(Karavaloor)
|
1613001005NRG24170120241883595
|
17/01/2024
|
SHEEBA
|
1613001005WL082363
|
SHEEBA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907915527
|
|
MRS SHEEBA MARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/358
(Karavaloor)
|
1613001005NRG24170120241883596
|
17/01/2024
|
BINDHURAJ
|
1613001005WL082363
|
BINDHURAJ
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907915526
|
|
MRS BINDHU KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|