|
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-13-001-005-007/1557
(Karavaloor)
|
1613001005NRG24220120241911448
|
22/01/2024
|
JAYANTHI S
|
1613001005WL083635
|
JAYANTHI S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139673252
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-007/2093
(Karavaloor)
|
1613001005NRG24220120241911449
|
22/01/2024
|
SUDHAMANI
|
1613001005WL083635
|
SUDHAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673253
|
|
SUDHAMANI P
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-007/2617
(Karavaloor)
|
1613001005NRG24220120241911450
|
22/01/2024
|
ANNAMMA
|
1613001005WL083635
|
ANNAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673255
|
|
MR ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/30
(Karavaloor)
|
1613001005NRG24220120241911451
|
22/01/2024
|
SARASWATHY S
|
1613001005WL083635
|
SARASWATHY S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673247
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/3115
(Karavaloor)
|
1613001005NRG24220120241911452
|
22/01/2024
|
BINDHU S
|
1613001005WL083635
|
BINDHU S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139673256
|
|
BINDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-007/3187
(Karavaloor)
|
1613001005NRG24220120241911453
|
22/01/2024
|
VIMALA
|
1613001005WL083635
|
VIMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673251
|
|
MRS C VIMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/3188
(Karavaloor)
|
1613001005NRG24220120241911454
|
22/01/2024
|
Radhamani Amma
|
1613001005WL083635
|
Radhamani Amma
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673254
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/41
(Karavaloor)
|
1613001005NRG24220120241911456
|
22/01/2024
|
MINI S
|
1613001005WL083635
|
MINI S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673249
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/410
(Karavaloor)
|
1613001005NRG24220120241911457
|
22/01/2024
|
ROSAMMA JOY
|
1613001005WL083635
|
ROSAMMA JOY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673246
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/54
(Karavaloor)
|
1613001005NRG24220120241911458
|
22/01/2024
|
SHEELA ARUN
|
1613001005WL083635
|
SHEELA ARUN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139673250
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/69
(Karavaloor)
|
1613001005NRG24220120241911459
|
22/01/2024
|
LALITHAMMA K
|
1613001005WL083635
|
LALITHAMMA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673245
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/70
(Karavaloor)
|
1613001005NRG24220120241911460
|
22/01/2024
|
SHEEJA BAIJU
|
1613001005WL083635
|
SHEEJA BAIJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673248
|
|
MRS SHEEJA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/5
(Karavaloor)
|
1613001005NRG24220120241911461
|
22/01/2024
|
OMANA BABY
|
1613001005WL083635
|
OMANA BABY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673244
|
|
MRS OMANA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-010/4155
(Karavaloor)
|
1613001005NRG24220120241911462
|
22/01/2024
|
PADMA R L
|
1613001005WL083635
|
PADMA R L
|
00547
|
DLXB0000205
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139673243
|
|
PADMA R L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-007/3214
(Karavaloor)
|
1613001005NRG24220120241911455
|
22/01/2024
|
PRASANNA
|
1613001005WL083635
|
PRASANNA
|
00657
|
KLGB0040578
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673257
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|