|
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-13-001-005-010/1730
(Karavaloor)
|
1613001005NRG24100120241844839
|
11/01/2024
|
SANDHYA
|
1613001005WL080498
|
SANDHYA
|
00078
|
CNRB0004214
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907712627
|
|
SANDHYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/2805
(Karavaloor)
|
1613001005NRG24100120241844841
|
11/01/2024
|
SUSEELA AJIKUMAR
|
1613001005WL080498
|
SUSEELA AJIKUMAR
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907712630
|
|
SUSEELA AJIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1759
(Karavaloor)
|
1613001005NRG24100120241844836
|
11/01/2024
|
KAMALAMMA
|
1613001005WL080498
|
KAMALAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907712624
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1047
(Karavaloor)
|
1613001005NRG24100120241844838
|
11/01/2024
|
SARASWATHI AMMA
|
1613001005WL080498
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907712623
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1975
(Karavaloor)
|
1613001005NRG24100120241844840
|
11/01/2024
|
SARASWATHI AMMA
|
1613001005WL080498
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907712621
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2807
(Karavaloor)
|
1613001005NRG24100120241844842
|
11/01/2024
|
AMMINI
|
1613001005WL080498
|
AMMINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907712625
|
|
MS AMMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/2977
(Karavaloor)
|
1613001005NRG24100120241844843
|
11/01/2024
|
SREELATHA
|
1613001005WL080498
|
SREELATHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907712619
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/36
(Karavaloor)
|
1613001005NRG24100120241844844
|
11/01/2024
|
KUNJAMMA RAGHAVAN
|
1613001005WL080498
|
KUNJAMMA RAGHAVAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907712620
|
|
MRS KUNJAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/559
(Karavaloor)
|
1613001005NRG24100120241844845
|
11/01/2024
|
PRASANNA KUMARI
|
1613001005WL080498
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907712629
|
|
SAUMYA P PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/861
(Karavaloor)
|
1613001005NRG24100120241844846
|
11/01/2024
|
VASANTHAKUMARI
|
1613001005WL080498
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907712622
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/3137
(Karavaloor)
|
1613001005NRG24100120241844847
|
11/01/2024
|
Sasikala
|
1613001005WL080498
|
Sasikala
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907712626
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-007/3150
(Karavaloor)
|
1613001005NRG24100120241844837
|
11/01/2024
|
SAROJINI AMMA
|
1613001005WL080498
|
SAROJINI AMMA
|
00415
|
SBIN0018113
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907712628
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|