|
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-13-001-005-006/3086
(Karavaloor)
|
1613001005NRG24310320242327126
|
31/03/2024
|
PUSHPALATHA
|
1613001005WL109282
|
PUSHPALATHA
|
00127
|
FDRL0001028
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109287192
|
|
PUSHPALATHA V
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-006/3086
(Karavaloor)
|
1613001005NRG24310320242327127
|
31/03/2024
|
PUSHPALATHA
|
1613001005WL109282
|
PUSHPALATHA
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287193
|
|
PUSHPALATHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/3207
(Karavaloor)
|
1613001005NRG24310320242327128
|
31/03/2024
|
SIJI
|
1613001005WL109282
|
SIJI
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109287205
|
|
SIJI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24310320242327118
|
31/03/2024
|
KAMALAMMA
|
1613001005WL109282
|
KAMALAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287197
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/1658
(Karavaloor)
|
1613001005NRG24310320242327119
|
31/03/2024
|
REMAKUMARI
|
1613001005WL109282
|
REMAKUMARI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109287199
|
|
MISS RAMAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/1752
(Karavaloor)
|
1613001005NRG24310320242327120
|
31/03/2024
|
SHEEJA
|
1613001005WL109282
|
SHEEJA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109287201
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24310320242327121
|
31/03/2024
|
elisabath
|
1613001005WL109282
|
elisabath
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287202
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-006/1998
(Karavaloor)
|
1613001005NRG24310320242327122
|
31/03/2024
|
eliyamma baby
|
1613001005WL109282
|
eliyamma baby
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109287203
|
|
MRS ALEYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24310320242327123
|
31/03/2024
|
USHA DEVIYAMMA
|
1613001005WL109282
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287194
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24310320242327124
|
31/03/2024
|
SINDHU R
|
1613001005WL109282
|
SINDHU R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109287206
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/26
(Karavaloor)
|
1613001005NRG24310320242327125
|
31/03/2024
|
OMANA MOHANDAS
|
1613001005WL109282
|
OMANA MOHANDAS
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109287198
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/47
(Karavaloor)
|
1613001005NRG24310320242327131
|
31/03/2024
|
SUBADRA
|
1613001005WL109282
|
SUBADRA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109287195
|
|
MRS R SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24310320242327132
|
31/03/2024
|
MARIYAMMA
|
1613001005WL109282
|
MARIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287196
|
|
MRS MARIYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24310320242327133
|
31/03/2024
|
JOLLY CHACKO
|
1613001005WL109282
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287207
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-005-012/8
(Karavaloor)
|
1613001005NRG24310320242327134
|
31/03/2024
|
ANNAMMA
|
1613001005WL109282
|
ANNAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287200
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24310320242327130
|
31/03/2024
|
SHARO PRASAd
|
1613001005WL109282
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287204
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|