|
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-13-001-005-009/3108
(Karavaloor)
|
1613001005NRG24201220231724439
|
21/12/2023
|
HARITHA KUMARI G
|
1613001005WL074244
|
HARITHA KUMARI G
|
00089
|
CBIN0284354
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527704
|
|
Mrs. HARITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/14
(Karavaloor)
|
1613001005NRG24201220231724434
|
21/12/2023
|
ASHA SANTHOSH
|
1613001005WL074244
|
ASHA SANTHOSH
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527692
|
|
MRS ASHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/17
(Karavaloor)
|
1613001005NRG24201220231724435
|
21/12/2023
|
OMANA PAPPACHAN
|
1613001005WL074244
|
OMANA PAPPACHAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527695
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/2072
(Karavaloor)
|
1613001005NRG24201220231724436
|
21/12/2023
|
Valsamma Yohannan
|
1613001005WL074244
|
Valsamma Yohannan
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527700
|
|
MRS VALSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/2097
(Karavaloor)
|
1613001005NRG24201220231724437
|
21/12/2023
|
Bindhukutty
|
1613001005WL074244
|
Bindhukutty
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527703
|
|
MRS BINDHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/25
(Karavaloor)
|
1613001005NRG24201220231724438
|
21/12/2023
|
JAINAMMA T
|
1613001005WL074244
|
JAINAMMA T
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527696
|
|
JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/3113
(Karavaloor)
|
1613001005NRG24201220231724440
|
21/12/2023
|
BNDHU T
|
1613001005WL074244
|
BNDHU T
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527701
|
|
BINDUMOL T
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-005-009/34
(Karavaloor)
|
1613001005NRG24201220231724441
|
21/12/2023
|
SHANTHAMMA O
|
1613001005WL074244
|
SHANTHAMMA O
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527697
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/38
(Karavaloor)
|
1613001005NRG24201220231724442
|
21/12/2023
|
SUBHADRA
|
1613001005WL074244
|
SUBHADRA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527693
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/4017
(Karavaloor)
|
1613001005NRG24201220231724443
|
21/12/2023
|
Swapna Gopalakrishnan
|
1613001005WL074244
|
Swapna Gopalakrishnan
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527702
|
|
MRS SWAPNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/477
(Karavaloor)
|
1613001005NRG24201220231724444
|
21/12/2023
|
AMBIKA
|
1613001005WL074244
|
AMBIKA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527698
|
|
MRS AMBIKA DINESAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/806
(Karavaloor)
|
1613001005NRG24201220231724445
|
21/12/2023
|
BHAGAVATHY AMMA
|
1613001005WL074244
|
BHAGAVATHY AMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527699
|
|
BHAGAVATHIYAMMA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-005-009/817
(Karavaloor)
|
1613001005NRG24201220231724446
|
21/12/2023
|
SUDHA SREEDHAR
|
1613001005WL074244
|
SUDHA SREEDHAR
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527691
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/1
(Karavaloor)
|
1613001005NRG24201220231724447
|
21/12/2023
|
ANNAMMA
|
1613001005WL074244
|
ANNAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682527694
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4634
|
4634
|
|
|
|
|
|
|
|