|
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-13-001-005-001/3276
(Karavaloor)
|
1613001005NRG24250320242300717
|
27/03/2024
|
Prabha
|
1613001005WL106803
|
Prabha
|
00089
|
CBIN0284354
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548846
|
|
Mrs. PRABHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-001/3180
(Karavaloor)
|
1613001005NRG24250320242300716
|
27/03/2024
|
NISHA KUMARI
|
1613001005WL106803
|
NISHA KUMARI
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548857
|
|
Mrs. NISHAKUMARI B
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-001/3293
(Karavaloor)
|
1613001005NRG24250320242300718
|
27/03/2024
|
Leelamma
|
1613001005WL106803
|
Leelamma
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548856
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-001/1429
(Karavaloor)
|
1613001005NRG24250320242300711
|
27/03/2024
|
BINDHU JOSEPH
|
1613001005WL106803
|
BINDHU JOSEPH
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548854
|
|
Mrs. BINDHU J
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-001/16
(Karavaloor)
|
1613001005NRG24250320242300712
|
27/03/2024
|
PONNAMMA A
|
1613001005WL106803
|
PONNAMMA A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102548855
|
|
MS A PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-001/1765
(Karavaloor)
|
1613001005NRG24250320242300713
|
27/03/2024
|
Thankamma
|
1613001005WL106803
|
Thankamma
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102548847
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-001/2203
(Karavaloor)
|
1613001005NRG24250320242300714
|
27/03/2024
|
SARAMMA
|
1613001005WL106803
|
SARAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102548851
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-001/3176
(Karavaloor)
|
1613001005NRG24250320242300715
|
27/03/2024
|
SEETHAMMA
|
1613001005WL106803
|
SEETHAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548848
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-001/33
(Karavaloor)
|
1613001005NRG24250320242300719
|
27/03/2024
|
RAJANI MANOJ
|
1613001005WL106803
|
RAJANI MANOJ
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102548850
|
|
MR RAJANI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-001/505
(Karavaloor)
|
1613001005NRG24250320242300720
|
27/03/2024
|
RADHA K
|
1613001005WL106803
|
RADHA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548853
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-016/2208
(Karavaloor)
|
1613001005NRG24250320242300723
|
27/03/2024
|
THANKAMMA
|
1613001005WL106803
|
THANKAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102548844
|
|
THANKAMMA P
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-005-016/2264
(Karavaloor)
|
1613001005NRG24250320242300724
|
27/03/2024
|
BINDHU T
|
1613001005WL106803
|
BINDHU T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548845
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-001/906
(Karavaloor)
|
1613001005NRG24250320242300721
|
27/03/2024
|
RADHAMANI
|
1613001005WL106803
|
RADHAMANI
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548849
|
|
RADHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-002/3179
(Karavaloor)
|
1613001005NRG24250320242300722
|
27/03/2024
|
LEELAMMA M
|
1613001005WL106803
|
LEELAMMA M
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548852
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|