|
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-13-001-005-003/2504
(Karavaloor)
|
1613001005NRG24130220242044414
|
13/02/2024
|
INDIRA
|
1613001005WL090676
|
INDIRA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752781203
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-004/2468
(Karavaloor)
|
1613001005NRG24130220242044415
|
13/02/2024
|
Nadeera Bevi S
|
1613001005WL090676
|
Nadeera Bevi S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752781205
|
|
NADEERA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-005/23
(Karavaloor)
|
1613001005NRG24130220242044416
|
13/02/2024
|
LILLY
|
1613001005WL090676
|
LILLY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752781213
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-006/2680
(Karavaloor)
|
1613001005NRG24130220242044417
|
13/02/2024
|
Amina beevi
|
1613001005WL090676
|
Amina beevi
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752781211
|
|
AMINABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-006/693
(Karavaloor)
|
1613001005NRG24130220242044418
|
13/02/2024
|
SUDHARMANI
|
1613001005WL090676
|
SUDHARMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752781212
|
|
SUDHARMONY BINU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/10
(Karavaloor)
|
1613001005NRG24130220242044419
|
13/02/2024
|
BINDHU V
|
1613001005WL090676
|
BINDHU V
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752781200
|
|
BINDHU V
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-005-007/143
(Karavaloor)
|
1613001005NRG24130220242044420
|
13/02/2024
|
K RADHAMANI
|
1613001005WL090676
|
K RADHAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752781208
|
|
RADHAMANI REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-011/2780
(Karavaloor)
|
1613001005NRG24130220242044421
|
13/02/2024
|
SHYAMALA AMMA
|
1613001005WL090676
|
SHYAMALA AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752781204
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/3114
(Karavaloor)
|
1613001005NRG24130220242044422
|
13/02/2024
|
JOY
|
1613001005WL090676
|
JOY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752781207
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/1310
(Karavaloor)
|
1613001005NRG24130220242044423
|
13/02/2024
|
Najeema
|
1613001005WL090676
|
Najeema
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752781202
|
|
NAJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/2
(Karavaloor)
|
1613001005NRG24130220242044424
|
13/02/2024
|
RASHEEDA RAHIM
|
1613001005WL090676
|
RASHEEDA RAHIM
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752781209
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-005-015/2768
(Karavaloor)
|
1613001005NRG24130220242044425
|
13/02/2024
|
AMINA BEEVI
|
1613001005WL090676
|
AMINA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752781206
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/37
(Karavaloor)
|
1613001005NRG24130220242044429
|
13/02/2024
|
FATHIMA BEEVI S
|
1613001005WL090676
|
FATHIMA BEEVI S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752781199
|
|
MRS FATHIMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-016/32
(Karavaloor)
|
1613001005NRG24130220242044430
|
13/02/2024
|
LAILA A
|
1613001005WL090676
|
LAILA A
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752781201
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-009/854
(Karavaloor)
|
1613001005NRG24130220242048645
|
13/02/2024
|
UDAYAN
|
1613001005WL090866
|
UDAYAN
|
00555
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752781210
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9921
|
9921
|
|
|
|
|
|
|
|