|
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-13-001-005-012/3084
(Karavaloor)
|
1613001005NRG24190320242268712
|
19/03/2024
|
ANTHRAYOS
|
1613001005WL104161
|
ANTHRAYOS
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104755118
|
|
AATHRAYOS O A
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-012/3096
(Karavaloor)
|
1613001005NRG24190320242268714
|
19/03/2024
|
LISSY
|
1613001005WL104161
|
LISSY
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104755119
|
|
LISI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-012/3098
(Karavaloor)
|
1613001005NRG24190320242268715
|
19/03/2024
|
MINI
|
1613001005WL104161
|
MINI
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104755132
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-005/3198
(Karavaloor)
|
1613001005NRG24190320242268707
|
19/03/2024
|
ASHOKAN
|
1613001005WL104161
|
ASHOKAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104755134
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-005/3198
(Karavaloor)
|
1613001005NRG24190320242268706
|
19/03/2024
|
THAMARAKSHI
|
1613001005WL104161
|
THAMARAKSHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104755127
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/88
(Karavaloor)
|
1613001005NRG24190320242268708
|
19/03/2024
|
RADHAMANI S
|
1613001005WL104161
|
RADHAMANI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104755131
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/88
(Karavaloor)
|
1613001005NRG24190320242268709
|
19/03/2024
|
Sadanandhan
|
1613001005WL104161
|
Sadanandhan
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104755129
|
|
MR SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/1031
(Karavaloor)
|
1613001005NRG24190320242268710
|
19/03/2024
|
CHITHRA S GOPI
|
1613001005WL104161
|
CHITHRA S GOPI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104755133
|
|
MRS CHITHRA S GOPI ALIAS CHITHRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/2120
(Karavaloor)
|
1613001005NRG24190320242268711
|
19/03/2024
|
MAJIDA BEEVI
|
1613001005WL104161
|
MAJIDA BEEVI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104755126
|
|
MAJITHA BEEVI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/309
(Karavaloor)
|
1613001005NRG24190320242268713
|
19/03/2024
|
LEKHA CHANDRAN
|
1613001005WL104161
|
LEKHA CHANDRAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104755130
|
|
LEKHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-012/3171
(Karavaloor)
|
1613001005NRG24190320242268716
|
19/03/2024
|
Geetha S
|
1613001005WL104161
|
Geetha S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104755128
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/36
(Karavaloor)
|
1613001005NRG24190320242268717
|
19/03/2024
|
PUSHPAVALLY
|
1613001005WL104161
|
PUSHPAVALLY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104755121
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/58
(Karavaloor)
|
1613001005NRG24190320242268718
|
19/03/2024
|
GLARAS JOSE
|
1613001005WL104161
|
GLARAS JOSE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104755123
|
|
MRS GLARAS JOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24190320242268719
|
19/03/2024
|
SISILY
|
1613001005WL104161
|
SISILY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104755122
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/725
(Karavaloor)
|
1613001005NRG24190320242268720
|
19/03/2024
|
PRASANNA
|
1613001005WL104161
|
PRASANNA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104755120
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24190320242268721
|
19/03/2024
|
RAMADEVI C
|
1613001005WL104161
|
RAMADEVI C
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104755124
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/383
(Karavaloor)
|
1613001005NRG24190320242268722
|
19/03/2024
|
SARASWATHI
|
1613001005WL104161
|
SARASWATHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104755125
|
|
MRS C SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|