|
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-13-001-005-016/4145
(Karavaloor)
|
1613001005NRG24080120241826629
|
08/01/2024
|
BINU B S
|
1613001005WL079566
|
BINU B S
|
00078
|
CNRB0014501
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491437
|
|
BINU B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/1162
(Karavaloor)
|
1613001005NRG24080120241826615
|
08/01/2024
|
SUDHARMA
|
1613001005WL079566
|
SUDHARMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491430
|
|
MR SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1388
(Karavaloor)
|
1613001005NRG24080120241826616
|
08/01/2024
|
ANITHA T
|
1613001005WL079566
|
ANITHA T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491432
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1441
(Karavaloor)
|
1613001005NRG24080120241826617
|
08/01/2024
|
GIRIJAKUMARY
|
1613001005WL079566
|
GIRIJAKUMARY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491433
|
|
MRS GIRIJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2303
(Karavaloor)
|
1613001005NRG24080120241826618
|
08/01/2024
|
Bindhumol
|
1613001005WL079566
|
Bindhumol
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491444
|
|
BINDU MOL T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2434
(Karavaloor)
|
1613001005NRG24080120241826619
|
08/01/2024
|
Ushakumari
|
1613001005WL079566
|
Ushakumari
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491431
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2435
(Karavaloor)
|
1613001005NRG24080120241826620
|
08/01/2024
|
Latha kumari
|
1613001005WL079566
|
Latha kumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491443
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2618
(Karavaloor)
|
1613001005NRG24080120241826621
|
08/01/2024
|
SHYLAJA
|
1613001005WL079566
|
SHYLAJA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491438
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-014/2636
(Karavaloor)
|
1613001005NRG24080120241826622
|
08/01/2024
|
Lalitha
|
1613001005WL079566
|
Lalitha
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491436
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-014/3149
(Karavaloor)
|
1613001005NRG24080120241826623
|
08/01/2024
|
chandrika
|
1613001005WL079566
|
chandrika
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491439
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/3157
(Karavaloor)
|
1613001005NRG24080120241826624
|
08/01/2024
|
RAMANI
|
1613001005WL079566
|
RAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491442
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/32
(Karavaloor)
|
1613001005NRG24080120241826625
|
08/01/2024
|
RADHAMANI T S
|
1613001005WL079566
|
RADHAMANI T S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902491441
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/45
(Karavaloor)
|
1613001005NRG24080120241826627
|
08/01/2024
|
BINDHU N
|
1613001005WL079566
|
BINDHU N
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491435
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-005-015/379
(Karavaloor)
|
1613001005NRG24080120241826628
|
08/01/2024
|
RAMADEVI
|
1613001005WL079566
|
RAMADEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491440
|
|
REMADEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-014/4090
(Karavaloor)
|
1613001005NRG24080120241826626
|
08/01/2024
|
PODICHI
|
1613001005WL079566
|
PODICHI
|
00415
|
SBIN0013315
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902491434
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|