|
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-13-001-005-009/4114
(Karavaloor)
|
1613001005NRG24120320242230368
|
14/03/2024
|
Jithu S
|
1613001005WL101522
|
Jithu S
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279370
|
|
JITHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/1553
(Karavaloor)
|
1613001005NRG24120320242230356
|
14/03/2024
|
JYOTHI
|
1613001005WL101522
|
JYOTHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156279356
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/17
(Karavaloor)
|
1613001005NRG24120320242230357
|
14/03/2024
|
OMANA PAPPACHAN
|
1613001005WL101522
|
OMANA PAPPACHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156279364
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/21
(Karavaloor)
|
1613001005NRG24120320242230358
|
14/03/2024
|
LEELA P
|
1613001005WL101522
|
LEELA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279363
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/2447
(Karavaloor)
|
1613001005NRG24120320242230359
|
14/03/2024
|
MANI
|
1613001005WL101522
|
MANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279368
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/25
(Karavaloor)
|
1613001005NRG24120320242230360
|
14/03/2024
|
JAINAMMA T
|
1613001005WL101522
|
JAINAMMA T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156279362
|
|
JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2687
(Karavaloor)
|
1613001005NRG24120320242230361
|
14/03/2024
|
SUBHA DEVI
|
1613001005WL101522
|
SUBHA DEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156279357
|
|
MRS SUBHADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/29
(Karavaloor)
|
1613001005NRG24120320242230362
|
14/03/2024
|
AMMUKUTTY
|
1613001005WL101522
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156279358
|
|
AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/3113
(Karavaloor)
|
1613001005NRG24120320242230363
|
14/03/2024
|
BNDHU T
|
1613001005WL101522
|
BNDHU T
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156279367
|
|
BINDUMOL T
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-005-009/34
(Karavaloor)
|
1613001005NRG24120320242230364
|
14/03/2024
|
SHANTHAMMA O
|
1613001005WL101522
|
SHANTHAMMA O
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279361
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/38
(Karavaloor)
|
1613001005NRG24120320242230365
|
14/03/2024
|
SUBHADRA
|
1613001005WL101522
|
SUBHADRA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156279359
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/4017
(Karavaloor)
|
1613001005NRG24120320242230366
|
14/03/2024
|
Swapna Gopalakrishnan
|
1613001005WL101522
|
Swapna Gopalakrishnan
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156279360
|
|
MRS SWAPNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/4043
(Karavaloor)
|
1613001005NRG24120320242230367
|
14/03/2024
|
pushpalli
|
1613001005WL101522
|
pushpalli
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156279369
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/806
(Karavaloor)
|
1613001005NRG24120320242230369
|
14/03/2024
|
BHAGAVATHY AMMA
|
1613001005WL101522
|
BHAGAVATHY AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156279365
|
|
BHAGAVATHIYAMMA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-005-009/925
(Karavaloor)
|
1613001005NRG24120320242230370
|
14/03/2024
|
VASANTHAKUMARI
|
1613001005WL101522
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156279366
|
|
VASANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|