|
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-13-001-005-005/2483
(Karavaloor)
|
1613001005NRG24280320242314295
|
28/03/2024
|
BINDHU SURESH
|
1613001005WL107940
|
BINDHU SURESH
|
00078
|
CNRB0014501
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101989107
|
|
BINDHU SURESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/2178
(Karavaloor)
|
1613001005NRG24280320242314287
|
28/03/2024
|
BEENA SOOSAN
|
1613001005WL107940
|
BEENA SOOSAN
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101989096
|
|
BEENA SUSAN
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-005/2836
(Karavaloor)
|
1613001005NRG24280320242314297
|
28/03/2024
|
Jincy George
|
1613001005WL107940
|
Jincy George
|
00127
|
FDRL0001028
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101989111
|
|
MRS JINCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-005/3111
(Karavaloor)
|
1613001005NRG24280320242314300
|
28/03/2024
|
LATHIKAMMA
|
1613001005WL107940
|
LATHIKAMMA
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101989097
|
|
LETHIKAMMA P
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-005/3201
(Karavaloor)
|
1613001005NRG24280320242314302
|
28/03/2024
|
MANJU M
|
1613001005WL107940
|
MANJU M
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3101989098
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-005/3051
(Karavaloor)
|
1613001005NRG24280320242314299
|
28/03/2024
|
SALINI
|
1613001005WL107940
|
SALINI
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101989109
|
|
Mrs. SALINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-005/1024
(Karavaloor)
|
1613001005NRG24280320242314288
|
28/03/2024
|
USHAKUMARY
|
1613001005WL107940
|
USHAKUMARY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101989106
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-005/11
(Karavaloor)
|
1613001005NRG24280320242314289
|
28/03/2024
|
DINI S
|
1613001005WL107940
|
DINI S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101989104
|
|
DINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-005/14
(Karavaloor)
|
1613001005NRG24280320242314290
|
28/03/2024
|
RADHAMANI
|
1613001005WL107940
|
RADHAMANI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101989101
|
|
MRS RADHAMONEY B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/17
(Karavaloor)
|
1613001005NRG24280320242314291
|
28/03/2024
|
SHOBHANA AMMAL
|
1613001005WL107940
|
SHOBHANA AMMAL
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101989102
|
|
MRS SOBHANA AMMAL C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-005/18
(Karavaloor)
|
1613001005NRG24280320242314292
|
28/03/2024
|
GRACYKUTTY
|
1613001005WL107940
|
GRACYKUTTY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101989105
|
|
GRECY KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/1833
(Karavaloor)
|
1613001005NRG24280320242314293
|
28/03/2024
|
MINI
|
1613001005WL107940
|
MINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3101989100
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/190
(Karavaloor)
|
1613001005NRG24280320242314294
|
28/03/2024
|
LISSY
|
1613001005WL107940
|
LISSY
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101989103
|
|
MRS LISY SAIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-005/2484
(Karavaloor)
|
1613001005NRG24280320242314296
|
28/03/2024
|
Gopinathan Achari
|
1613001005WL107940
|
Gopinathan Achari
|
00415
|
SBIN0070834
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101989110
|
|
MR GOPINATHAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-005/3124
(Karavaloor)
|
1613001005NRG24280320242314301
|
28/03/2024
|
ALIYAMMA ROY
|
1613001005WL107940
|
ALIYAMMA ROY
|
00415
|
SBIN0070834
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101989108
|
|
MRS OMANA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-005/2937
(Karavaloor)
|
1613001005NRG24280320242314298
|
28/03/2024
|
INDHU
|
1613001005WL107940
|
INDHU
|
00462
|
UCBA0001489
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101989099
|
|
INDHU MURALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|