|
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-13-001-005-004/4050
(Karavaloor)
|
1613001005NRG24250320242301413
|
25/03/2024
|
MAYA VENUGOPAL
|
1613001005WL106854
|
MAYA VENUGOPAL
|
00127
|
FDRL0001028
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107052970
|
|
MAYA VENUGOPAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2622
(Karavaloor)
|
1613001005NRG24250320242301403
|
25/03/2024
|
SARASWATHYAMMA
|
1613001005WL106854
|
SARASWATHYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107052968
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/286
(Karavaloor)
|
1613001005NRG24250320242301404
|
25/03/2024
|
SUMANGALA AMMAL
|
1613001005WL106854
|
SUMANGALA AMMAL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107052973
|
|
SUMANGALA AMMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-005-004/217
(Karavaloor)
|
1613001005NRG24250320242301405
|
25/03/2024
|
Manoharan
|
1613001005WL106854
|
Manoharan
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107052964
|
|
MR MANOHARAN C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-004/2228
(Karavaloor)
|
1613001005NRG24250320242301406
|
25/03/2024
|
MANI
|
1613001005WL106854
|
MANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052972
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/2414
(Karavaloor)
|
1613001005NRG24250320242301407
|
25/03/2024
|
Jayasree
|
1613001005WL106854
|
Jayasree
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107052962
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-005-004/2749
(Karavaloor)
|
1613001005NRG24250320242301408
|
25/03/2024
|
john
|
1613001005WL106854
|
john
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107052974
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-005-004/3132
(Karavaloor)
|
1613001005NRG24250320242301409
|
25/03/2024
|
REKHA RAJ
|
1613001005WL106854
|
REKHA RAJ
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107052966
|
|
Mrs. REKHA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-005-004/4035
(Karavaloor)
|
1613001005NRG24250320242301412
|
25/03/2024
|
KHADEEJA BEEVI
|
1613001005WL106854
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052969
|
|
MRS KHADEEJABEEVI KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/7
(Karavaloor)
|
1613001005NRG24250320242301415
|
25/03/2024
|
RAJANI.S
|
1613001005WL106854
|
RAJANI.S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107052965
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/720
(Karavaloor)
|
1613001005NRG24250320242301416
|
25/03/2024
|
KRISHNAKUMARI A
|
1613001005WL106854
|
KRISHNAKUMARI A
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107052959
|
|
MRS KRISHNAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/3021
(Karavaloor)
|
1613001005NRG24250320242301417
|
25/03/2024
|
BIJI
|
1613001005WL106854
|
BIJI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052967
|
|
MRS BIJI BIJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/273
(Karavaloor)
|
1613001005NRG24250320242301418
|
25/03/2024
|
KAUSALYA
|
1613001005WL106854
|
KAUSALYA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052958
|
|
MRS KAUSALLYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/771
(Karavaloor)
|
1613001005NRG24250320242301419
|
25/03/2024
|
VASANTHA
|
1613001005WL106854
|
VASANTHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052960
|
|
MS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/928
(Karavaloor)
|
1613001005NRG24250320242301420
|
25/03/2024
|
LEELA
|
1613001005WL106854
|
LEELA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107052961
|
|
LEELA SABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-004/4081
(Karavaloor)
|
1613001005NRG24250320242301414
|
25/03/2024
|
MEENA S
|
1613001005WL106854
|
MEENA S
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052971
|
|
MRS MEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-004/3182
(Karavaloor)
|
1613001005NRG24250320242301410
|
25/03/2024
|
RAKHI G
|
1613001005WL106854
|
RAKHI G
|
00415
|
SBIN0070834
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107052975
|
|
MRS RAKHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-004/341
(Karavaloor)
|
1613001005NRG24250320242301411
|
25/03/2024
|
KRISHNAKUMARI
|
1613001005WL106854
|
KRISHNAKUMARI
|
00468
|
UBIN0557854
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107052963
|
|
KRISHNA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|