|
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-13-001-005-002/4084
(Karavaloor)
|
1613001005NRG24180320242264010
|
19/03/2024
|
ANITHA KUMARI
|
1613001005WL103830
|
ANITHA KUMARI
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105567562
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/1
(Karavaloor)
|
1613001005NRG24180320242264003
|
19/03/2024
|
KOCHUPENNU
|
1613001005WL103830
|
KOCHUPENNU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105567561
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-002/142
(Karavaloor)
|
1613001005NRG24180320242264004
|
19/03/2024
|
SANDHYAMOL S
|
1613001005WL103830
|
SANDHYAMOL S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105567557
|
|
MS SANDHYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-002/2153
(Karavaloor)
|
1613001005NRG24180320242264005
|
19/03/2024
|
SUSAMMA
|
1613001005WL103830
|
SUSAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105567559
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-002/3256
(Karavaloor)
|
1613001005NRG24180320242264007
|
19/03/2024
|
molikutty
|
1613001005WL103830
|
molikutty
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105567565
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-002/37
(Karavaloor)
|
1613001005NRG24180320242264008
|
19/03/2024
|
KUNJUMOL K
|
1613001005WL103830
|
KUNJUMOL K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105567558
|
|
MRS KUNJUMOL WO THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-002/4
(Karavaloor)
|
1613001005NRG24180320242264009
|
19/03/2024
|
MANI K
|
1613001005WL103830
|
MANI K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105567556
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-002/450
(Karavaloor)
|
1613001005NRG24180320242264012
|
19/03/2024
|
LEELAMMA
|
1613001005WL103830
|
LEELAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105567560
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-002/2333
(Karavaloor)
|
1613001005NRG24180320242259099
|
19/03/2024
|
Kunjumol M
|
1613001005WL103422
|
Kunjumol M
|
00415
|
SBIN0018113
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105567566
|
|
KUNJUMOL M
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-002/4089
(Karavaloor)
|
1613001005NRG24180320242264011
|
19/03/2024
|
SUKUMARAN S
|
1613001005WL103830
|
SUKUMARAN S
|
00415
|
SBIN0018113
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105567563
|
|
MR SUKUMARAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-002/3111
(Karavaloor)
|
1613001005NRG24180320242264006
|
19/03/2024
|
JINCY
|
1613001005WL103830
|
JINCY
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105567564
|
|
MRS JINCY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|