|
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-13-001-005-007/1
(Karavaloor)
|
1613001005NRG24190220242088225
|
19/02/2024
|
RADHAMANI R
|
1613001005WL092944
|
RADHAMANI R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542399
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-007/2183
(Karavaloor)
|
1613001005NRG24190220242088226
|
19/02/2024
|
LEELAMMA
|
1613001005WL092944
|
LEELAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542400
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/16
(Karavaloor)
|
1613001005NRG24190220242088227
|
19/02/2024
|
BEENA S
|
1613001005WL092944
|
BEENA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542398
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/2755
(Karavaloor)
|
1613001005NRG24190220242088228
|
19/02/2024
|
BEENA
|
1613001005WL092944
|
BEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542401
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/30
(Karavaloor)
|
1613001005NRG24190220242088229
|
19/02/2024
|
MINIMOL B
|
1613001005WL092944
|
MINIMOL B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542393
|
|
MRS MINI MOL B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/3105
(Karavaloor)
|
1613001005NRG24190220242088230
|
19/02/2024
|
Sathyan C
|
1613001005WL092944
|
Sathyan C
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894542397
|
|
SATHYAN C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-005-009/39
(Karavaloor)
|
1613001005NRG24190220242088231
|
19/02/2024
|
PUSHPALATHA K
|
1613001005WL092944
|
PUSHPALATHA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542394
|
|
PUSPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/43
(Karavaloor)
|
1613001005NRG24190220242088232
|
19/02/2024
|
CHANDRAVATHY AMMA
|
1613001005WL092944
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542395
|
|
CHANDRAVATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/63
(Karavaloor)
|
1613001005NRG24190220242088233
|
19/02/2024
|
SATHI CHANDRAN
|
1613001005WL092944
|
SATHI CHANDRAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542402
|
|
MRS K SATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/3198
(Karavaloor)
|
1613001005NRG24190220242088234
|
19/02/2024
|
SUBHALEKSHMI
|
1613001005WL092944
|
SUBHALEKSHMI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542396
|
|
MS SUBHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-010/4157
(Karavaloor)
|
1613001005NRG24190220242088235
|
19/02/2024
|
JAYALATHA
|
1613001005WL092944
|
JAYALATHA
|
00555
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542392
|
|
JAYALATHA CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|