|
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-13-001-005-007/3268
(Karavaloor)
|
1613001005NRG24250320242300932
|
25/03/2024
|
Sreekumari C
|
1613001005WL106828
|
Sreekumari C
|
00078
|
CNRB0014501
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106948537
|
|
Sreekumari C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/3237
(Karavaloor)
|
1613001005NRG24250320242300931
|
25/03/2024
|
BEENA BIJU
|
1613001005WL106828
|
BEENA BIJU
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106948529
|
|
BEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/630
(Karavaloor)
|
1613001005NRG24250320242300936
|
25/03/2024
|
RAJANI P
|
1613001005WL106828
|
RAJANI P
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106948539
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-007/1526
(Karavaloor)
|
1613001005NRG24250320242300924
|
25/03/2024
|
SEETHAMMA
|
1613001005WL106828
|
SEETHAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106948530
|
|
SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/1589
(Karavaloor)
|
1613001005NRG24250320242300925
|
25/03/2024
|
VILASINI AMMA
|
1613001005WL106828
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106948541
|
|
VILASINIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-007/1987
(Karavaloor)
|
1613001005NRG24250320242300926
|
25/03/2024
|
LALITHAMBIKA
|
1613001005WL106828
|
LALITHAMBIKA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106948533
|
|
LALITHAMBIKA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/3143
(Karavaloor)
|
1613001005NRG24250320242300927
|
25/03/2024
|
SUMA
|
1613001005WL106828
|
SUMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106948535
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/3154
(Karavaloor)
|
1613001005NRG24250320242300928
|
25/03/2024
|
LIJI MOL
|
1613001005WL106828
|
LIJI MOL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106948540
|
|
LIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-007/3168
(Karavaloor)
|
1613001005NRG24250320242300929
|
25/03/2024
|
MINI MOL
|
1613001005WL106828
|
MINI MOL
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106948534
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/3269
(Karavaloor)
|
1613001005NRG24250320242300933
|
25/03/2024
|
REMA
|
1613001005WL106828
|
REMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106948531
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/3298
(Karavaloor)
|
1613001005NRG24250320242300934
|
25/03/2024
|
ajitha
|
1613001005WL106828
|
ajitha
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106948536
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/352
(Karavaloor)
|
1613001005NRG24250320242300935
|
25/03/2024
|
LEELAMMA DENSUN
|
1613001005WL106828
|
LEELAMMA DENSUN
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106948532
|
|
MRS LEELAMMA DENSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-007/3180
(Karavaloor)
|
1613001005NRG24250320242300930
|
25/03/2024
|
SUBHADRA
|
1613001005WL106828
|
SUBHADRA
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106948538
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|