|
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-13-001-005-009/1222
(Karavaloor)
|
1613001005NRG24040120241801213
|
04/01/2024
|
PRAMEELA
|
1613001005WL078327
|
PRAMEELA
|
00078
|
CNRB0002856
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902335826
|
|
MRS PRAMEELA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/4029
(Karavaloor)
|
1613001005NRG24040120241801222
|
04/01/2024
|
SANDHYA UDAYAN
|
1613001005WL078327
|
SANDHYA UDAYAN
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902335822
|
|
SANDHYA UDAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/3252
(Karavaloor)
|
1613001005NRG24040120241801212
|
04/01/2024
|
RADHAMANI
|
1613001005WL078327
|
RADHAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902335834
|
|
RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/2034
(Karavaloor)
|
1613001005NRG24040120241801214
|
04/01/2024
|
SHOBHANA KUMARI
|
1613001005WL078327
|
SHOBHANA KUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335833
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/2316
(Karavaloor)
|
1613001005NRG24040120241801215
|
04/01/2024
|
SUSHEELA
|
1613001005WL078327
|
SUSHEELA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902335831
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/24
(Karavaloor)
|
1613001005NRG24040120241801216
|
04/01/2024
|
SASIKALA O
|
1613001005WL078327
|
SASIKALA O
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902335828
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/255
(Karavaloor)
|
1613001005NRG24040120241801217
|
04/01/2024
|
PONNAMMA
|
1613001005WL078327
|
PONNAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335827
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/3039
(Karavaloor)
|
1613001005NRG24040120241801218
|
04/01/2024
|
MANI
|
1613001005WL078327
|
MANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902335835
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/40
(Karavaloor)
|
1613001005NRG24040120241801219
|
04/01/2024
|
VALSALA PODIYAN
|
1613001005WL078327
|
VALSALA PODIYAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902335829
|
|
MRS VALSALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/4015
(Karavaloor)
|
1613001005NRG24040120241801220
|
04/01/2024
|
SHYAMALA
|
1613001005WL078327
|
SHYAMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902335832
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/4027
(Karavaloor)
|
1613001005NRG24040120241801221
|
04/01/2024
|
SAI BIJU
|
1613001005WL078327
|
SAI BIJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902335823
|
|
MR SAYI BIJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/920
(Karavaloor)
|
1613001005NRG24040120241801224
|
04/01/2024
|
SHANTHA D
|
1613001005WL078327
|
SHANTHA D
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902335824
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/924
(Karavaloor)
|
1613001005NRG24040120241801225
|
04/01/2024
|
SAROJINI
|
1613001005WL078327
|
SAROJINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335830
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/3122
(Karavaloor)
|
1613001005NRG24040120241801226
|
04/01/2024
|
SARAMMA
|
1613001005WL078327
|
SARAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902335825
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-009/4051
(Karavaloor)
|
1613001005NRG24040120241801223
|
04/01/2024
|
AJITHA
|
1613001005WL078327
|
AJITHA
|
00657
|
KLGB0040578
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902335836
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|