|
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-13-001-005-008/1165
(Karavaloor)
|
1613001005NRG24170220242082537
|
17/02/2024
|
NIKHITHA G KRISHNAN
|
1613001005WL092576
|
NIKHITHA G KRISHNAN
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894533696
|
|
Mrs. NIKHITHA G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1909
(Karavaloor)
|
1613001005NRG24170220242082534
|
17/02/2024
|
ponnamma
|
1613001005WL092576
|
ponnamma
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533692
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/107
(Karavaloor)
|
1613001005NRG24170220242082535
|
17/02/2024
|
REMANAN R
|
1613001005WL092576
|
REMANAN R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533691
|
|
MR RAMANAN R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1164
(Karavaloor)
|
1613001005NRG24170220242082536
|
17/02/2024
|
USHA
|
1613001005WL092576
|
USHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533688
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/122
(Karavaloor)
|
1613001005NRG24170220242082538
|
17/02/2024
|
LEELAMMA PONNACHAN
|
1613001005WL092576
|
LEELAMMA PONNACHAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533685
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1952
(Karavaloor)
|
1613001005NRG24170220242082539
|
17/02/2024
|
THULASIBHAI AMMA
|
1613001005WL092576
|
THULASIBHAI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533689
|
|
MRS THULASEEBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1956
(Karavaloor)
|
1613001005NRG24170220242082540
|
17/02/2024
|
SREELATHA
|
1613001005WL092576
|
SREELATHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533686
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1978
(Karavaloor)
|
1613001005NRG24170220242082541
|
17/02/2024
|
PONNAMMA
|
1613001005WL092576
|
PONNAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533690
|
|
MS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/2566
(Karavaloor)
|
1613001005NRG24170220242082542
|
17/02/2024
|
Radhamani
|
1613001005WL092576
|
Radhamani
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533687
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/295
(Karavaloor)
|
1613001005NRG24170220242082543
|
17/02/2024
|
INDIRA
|
1613001005WL092576
|
INDIRA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533682
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/31
(Karavaloor)
|
1613001005NRG24170220242082544
|
17/02/2024
|
SARASWATHY SUNDAR
|
1613001005WL092576
|
SARASWATHY SUNDAR
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533680
|
|
SARASWATHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/3141
(Karavaloor)
|
1613001005NRG24170220242082545
|
17/02/2024
|
SHEEBA
|
1613001005WL092576
|
SHEEBA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533693
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-008/3187
(Karavaloor)
|
1613001005NRG24170220242082546
|
17/02/2024
|
SELVARAJAN
|
1613001005WL092576
|
SELVARAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533695
|
|
MR SELVARAJAN SELVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/3249
(Karavaloor)
|
1613001005NRG24170220242082547
|
17/02/2024
|
PADMAVATHI
|
1613001005WL092576
|
PADMAVATHI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533694
|
|
P PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-008/54
(Karavaloor)
|
1613001005NRG24170220242082548
|
17/02/2024
|
INDIRA
|
1613001005WL092576
|
INDIRA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533684
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/59
(Karavaloor)
|
1613001005NRG24170220242082549
|
17/02/2024
|
SAROJINI J
|
1613001005WL092576
|
SAROJINI J
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533683
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/941
(Karavaloor)
|
1613001005NRG24170220242082550
|
17/02/2024
|
GIRIJA K S
|
1613001005WL092576
|
GIRIJA K S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533681
|
|
MRS GIRIJA KS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-011/3296
(Karavaloor)
|
1613001005NRG24170220242082551
|
17/02/2024
|
ANNAMMA THOMAS
|
1613001005WL092576
|
ANNAMMA THOMAS
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894533697
|
|
MRS ANNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|