|
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-13-001-005-003/3247
(Karavaloor)
|
1613001005NRG24120320242231350
|
14/03/2024
|
LATHA
|
1613001005WL101587
|
LATHA
|
00045
|
BARB0PUNALU
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156260059
|
|
LATHA O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2157
(Karavaloor)
|
1613001005NRG24120320242231345
|
14/03/2024
|
DEEPARANI
|
1613001005WL101587
|
DEEPARANI
|
00078
|
CNRB0014501
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156260061
|
|
DEEPA RANI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-003/3172
(Karavaloor)
|
1613001005NRG24120320242231348
|
14/03/2024
|
S YOHANNAN
|
1613001005WL101587
|
S YOHANNAN
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260060
|
|
S YOHANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/3142
(Karavaloor)
|
1613001005NRG24120320242231347
|
14/03/2024
|
UNNI
|
1613001005WL101587
|
UNNI
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156260062
|
|
Mr. UNNI VARGHESE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-003/1366
(Karavaloor)
|
1613001005NRG24120320242231342
|
14/03/2024
|
SAROJINI AMMA
|
1613001005WL101587
|
SAROJINI AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156260055
|
|
SAROJINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/153
(Karavaloor)
|
1613001005NRG24120320242231343
|
14/03/2024
|
DEEPA
|
1613001005WL101587
|
DEEPA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260052
|
|
DEEPA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1937
(Karavaloor)
|
1613001005NRG24120320242231344
|
14/03/2024
|
SUCHINDRAMOL
|
1613001005WL101587
|
SUCHINDRAMOL
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156260056
|
|
MRS SUCHINDRA MOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/2174
(Karavaloor)
|
1613001005NRG24120320242231346
|
14/03/2024
|
JALAJA
|
1613001005WL101587
|
JALAJA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156260053
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/3197
(Karavaloor)
|
1613001005NRG24120320242231349
|
14/03/2024
|
USHA
|
1613001005WL101587
|
USHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156260057
|
|
MRS USHA WO KV BALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/972
(Karavaloor)
|
1613001005NRG24120320242231351
|
14/03/2024
|
SUNDHARESHAN PILLA
|
1613001005WL101587
|
SUNDHARESHAN PILLA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156260058
|
|
MR SUNDARESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/10
(Karavaloor)
|
1613001005NRG24120320242231352
|
14/03/2024
|
SARADAMMA
|
1613001005WL101587
|
SARADAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156260051
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/1252
(Karavaloor)
|
1613001005NRG24120320242231353
|
14/03/2024
|
SOBHA R T
|
1613001005WL101587
|
SOBHA R T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156260054
|
|
MRS SOBHA R T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|