|
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-13-001-005-008/3142
(Karavaloor)
|
1613001005NRG24240120241927693
|
25/01/2024
|
MANJUSHA R
|
1613001005WL084468
|
MANJUSHA R
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141801493
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-008/3182
(Karavaloor)
|
1613001005NRG24240120241927694
|
25/01/2024
|
BISMI
|
1613001005WL084468
|
BISMI
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801494
|
|
BISMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/35
(Karavaloor)
|
1613001005NRG24240120241927696
|
25/01/2024
|
J PONNAMMA
|
1613001005WL084468
|
J PONNAMMA
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801492
|
|
J PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-008/3253
(Karavaloor)
|
1613001005NRG24240120241927695
|
25/01/2024
|
Salini S
|
1613001005WL084468
|
Salini S
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801504
|
|
SALINI P S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-008/124
(Karavaloor)
|
1613001005NRG24240120241927689
|
25/01/2024
|
LATHA PRASAD
|
1613001005WL084468
|
LATHA PRASAD
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801497
|
|
MRS LATHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1602
(Karavaloor)
|
1613001005NRG24240120241927690
|
25/01/2024
|
RATNAMMA
|
1613001005WL084468
|
RATNAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801498
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1824
(Karavaloor)
|
1613001005NRG24240120241927691
|
25/01/2024
|
RANJINI
|
1613001005WL084468
|
RANJINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801495
|
|
RENJINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/301
(Karavaloor)
|
1613001005NRG24240120241927692
|
25/01/2024
|
KAVITHA
|
1613001005WL084468
|
KAVITHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801503
|
|
MS KAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/526
(Karavaloor)
|
1613001005NRG24240120241927697
|
25/01/2024
|
BINDHU
|
1613001005WL084468
|
BINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801499
|
|
MRS BINDU RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/73
(Karavaloor)
|
1613001005NRG24240120241927698
|
25/01/2024
|
MARY JOSE
|
1613001005WL084468
|
MARY JOSE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141801502
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/74
(Karavaloor)
|
1613001005NRG24240120241927699
|
25/01/2024
|
SULOCHANA K
|
1613001005WL084468
|
SULOCHANA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141801500
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/83
(Karavaloor)
|
1613001005NRG24240120241927700
|
25/01/2024
|
SARAMMA
|
1613001005WL084468
|
SARAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141801496
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/99
(Karavaloor)
|
1613001005NRG24240120241927701
|
25/01/2024
|
SULOCHANA
|
1613001005WL084468
|
SULOCHANA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141801501
|
|
BABY SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|