|
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-13-001-005-014/4100
(Karavaloor)
|
1613001005NRG24240220242131025
|
24/02/2024
|
VINEETHA V
|
1613001005WL095173
|
VINEETHA V
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102708342
|
|
VINEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/4060
(Karavaloor)
|
1613001005NRG24240220242131024
|
24/02/2024
|
subash
|
1613001005WL095173
|
subash
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102708331
|
|
SUBASH PRABHAKARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-014/2729
(Karavaloor)
|
1613001005NRG24240220242131020
|
24/02/2024
|
SANTHI S
|
1613001005WL095173
|
SANTHI S
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102708343
|
|
Mrs. SANTHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-006/786
(Karavaloor)
|
1613001005NRG24240220242131013
|
24/02/2024
|
SAROJINI
|
1613001005WL095173
|
SAROJINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102708337
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1483
(Karavaloor)
|
1613001005NRG24240220242131014
|
24/02/2024
|
SARASWATHY
|
1613001005WL095173
|
SARASWATHY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102708338
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/890
(Karavaloor)
|
1613001005NRG24240220242131015
|
24/02/2024
|
LATHIKA
|
1613001005WL095173
|
LATHIKA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102708334
|
|
MRS LATHIKA O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/1641
(Karavaloor)
|
1613001005NRG24240220242131016
|
24/02/2024
|
Sujatha
|
1613001005WL095173
|
Sujatha
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102708345
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2496
(Karavaloor)
|
1613001005NRG24240220242131017
|
24/02/2024
|
Sunitha S
|
1613001005WL095173
|
Sunitha S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102708344
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/2584
(Karavaloor)
|
1613001005NRG24240220242131018
|
24/02/2024
|
ASWATHI
|
1613001005WL095173
|
ASWATHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102708332
|
|
MRS ASWATHY OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/2656
(Karavaloor)
|
1613001005NRG24240220242131019
|
24/02/2024
|
kauslya
|
1613001005WL095173
|
kauslya
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102708340
|
|
MRS KAUSALLYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/3114
(Karavaloor)
|
1613001005NRG24240220242131022
|
24/02/2024
|
MAYA
|
1613001005WL095173
|
MAYA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102708333
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/3192
(Karavaloor)
|
1613001005NRG24240220242131023
|
24/02/2024
|
VIJAYAMMA L
|
1613001005WL095173
|
VIJAYAMMA L
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102708341
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/4142
(Karavaloor)
|
1613001005NRG24240220242131027
|
24/02/2024
|
Arya K
|
1613001005WL095173
|
Arya K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102708339
|
|
Arya K
|
INDUSIND BANK(607189)
|
|
14
|
Anchal
|
KL-13-001-005-014/66
(Karavaloor)
|
1613001005NRG24240220242131028
|
24/02/2024
|
CHINNAMMA
|
1613001005WL095173
|
CHINNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102708335
|
|
CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-014/755
(Karavaloor)
|
1613001005NRG24240220242131029
|
24/02/2024
|
SHYAMALA
|
1613001005WL095173
|
SHYAMALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102708336
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-014/2833
(Karavaloor)
|
1613001005NRG24240220242131021
|
24/02/2024
|
KOCHUKUTTAN K
|
1613001005WL095173
|
KOCHUKUTTAN K
|
00555
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102708330
|
|
KOCHUKUTTAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-014/4134
(Karavaloor)
|
1613001005NRG24240220242131026
|
24/02/2024
|
RESHMA
|
1613001005WL095173
|
RESHMA
|
00555
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102708329
|
|
MISS RESHMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24090
|
24090
|
|
|
|
|
|
|
|