|
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-13-001-005-009/4029
(Karavaloor)
|
1613001005NRG24220120241915831
|
25/01/2024
|
SANDHYA UDAYAN
|
1613001005WL083843
|
SANDHYA UDAYAN
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139815917
|
|
SANDHYA UDAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/2034
(Karavaloor)
|
1613001005NRG24220120241915824
|
25/01/2024
|
SHOBHANA KUMARI
|
1613001005WL083843
|
SHOBHANA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139815922
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/2316
(Karavaloor)
|
1613001005NRG24220120241915825
|
25/01/2024
|
SUSHEELA
|
1613001005WL083843
|
SUSHEELA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139815926
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/24
(Karavaloor)
|
1613001005NRG24220120241915826
|
25/01/2024
|
SASIKALA O
|
1613001005WL083843
|
SASIKALA O
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139815920
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/255
(Karavaloor)
|
1613001005NRG24220120241915827
|
25/01/2024
|
PONNAMMA
|
1613001005WL083843
|
PONNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139815919
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/3039
(Karavaloor)
|
1613001005NRG24220120241915828
|
25/01/2024
|
MANI
|
1613001005WL083843
|
MANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139815928
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/40
(Karavaloor)
|
1613001005NRG24220120241915829
|
25/01/2024
|
VALSALA PODIYAN
|
1613001005WL083843
|
VALSALA PODIYAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139815923
|
|
MRS VALSALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/4027
(Karavaloor)
|
1613001005NRG24220120241915830
|
25/01/2024
|
SAI BIJU
|
1613001005WL083843
|
SAI BIJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139815918
|
|
MR SAYI BIJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/56
(Karavaloor)
|
1613001005NRG24220120241915833
|
25/01/2024
|
LISSY SUNNY
|
1613001005WL083843
|
LISSY SUNNY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139815921
|
|
MRS LISSY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/7
(Karavaloor)
|
1613001005NRG24220120241915834
|
25/01/2024
|
KUNJUMOL JOY
|
1613001005WL083843
|
KUNJUMOL JOY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139815924
|
|
MRS KUNJUMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/924
(Karavaloor)
|
1613001005NRG24220120241915835
|
25/01/2024
|
SAROJINI
|
1613001005WL083843
|
SAROJINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139815925
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-009/4051
(Karavaloor)
|
1613001005NRG24220120241915832
|
25/01/2024
|
AJITHA
|
1613001005WL083843
|
AJITHA
|
00657
|
KLGB0040578
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139815927
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|