|
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-13-001-005-008/1165
(Karavaloor)
|
1613001005NRG24250120241929509
|
25/01/2024
|
NIKHITHA G KRISHNAN
|
1613001005WL084637
|
NIKHITHA G KRISHNAN
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142030649
|
|
Mrs. NIKHITHA G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/107
(Karavaloor)
|
1613001005NRG24250120241929507
|
25/01/2024
|
REMANAN R
|
1613001005WL084637
|
REMANAN R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142030648
|
|
MR RAMANAN R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/1164
(Karavaloor)
|
1613001005NRG24250120241929508
|
25/01/2024
|
USHA
|
1613001005WL084637
|
USHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142030643
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1952
(Karavaloor)
|
1613001005NRG24250120241929510
|
25/01/2024
|
THULASIBHAI AMMA
|
1613001005WL084637
|
THULASIBHAI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142030646
|
|
MRS THULASEEBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1956
(Karavaloor)
|
1613001005NRG24250120241929511
|
25/01/2024
|
SREELATHA
|
1613001005WL084637
|
SREELATHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142030644
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1978
(Karavaloor)
|
1613001005NRG24250120241929512
|
25/01/2024
|
PONNAMMA
|
1613001005WL084637
|
PONNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142030645
|
|
MS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/2566
(Karavaloor)
|
1613001005NRG24250120241929513
|
25/01/2024
|
Radhamani
|
1613001005WL084637
|
Radhamani
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142030647
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/295
(Karavaloor)
|
1613001005NRG24250120241929514
|
25/01/2024
|
INDIRA
|
1613001005WL084637
|
INDIRA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142030640
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/31
(Karavaloor)
|
1613001005NRG24250120241929515
|
25/01/2024
|
SARASWATHY SUNDAR
|
1613001005WL084637
|
SARASWATHY SUNDAR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142030638
|
|
SARASWATHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/3141
(Karavaloor)
|
1613001005NRG24250120241929516
|
25/01/2024
|
SHEEBA
|
1613001005WL084637
|
SHEEBA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142030651
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-008/3249
(Karavaloor)
|
1613001005NRG24250120241929517
|
25/01/2024
|
PADMAVATHI
|
1613001005WL084637
|
PADMAVATHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142030650
|
|
P PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-008/54
(Karavaloor)
|
1613001005NRG24250120241929518
|
25/01/2024
|
INDIRA
|
1613001005WL084637
|
INDIRA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142030642
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/59
(Karavaloor)
|
1613001005NRG24250120241929519
|
25/01/2024
|
SAROJINI J
|
1613001005WL084637
|
SAROJINI J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142030641
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/941
(Karavaloor)
|
1613001005NRG24250120241929520
|
25/01/2024
|
GIRIJA K S
|
1613001005WL084637
|
GIRIJA K S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142030639
|
|
MRS GIRIJA KS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-011/3296
(Karavaloor)
|
1613001005NRG24250120241929521
|
25/01/2024
|
ANNAMMA THOMAS
|
1613001005WL084637
|
ANNAMMA THOMAS
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142030652
|
|
MRS ANNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|