|
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-13-001-005-002/1
(Karavaloor)
|
1613001005NRG24120320242230228
|
14/03/2024
|
KOCHUPENNU
|
1613001005WL101510
|
KOCHUPENNU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156282093
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-002/142
(Karavaloor)
|
1613001005NRG24120320242230229
|
14/03/2024
|
SANDHYAMOL S
|
1613001005WL101510
|
SANDHYAMOL S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156282091
|
|
MS SANDHYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-002/1928
(Karavaloor)
|
1613001005NRG24120320242230230
|
14/03/2024
|
GEETHAKUMARI
|
1613001005WL101510
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156282094
|
|
Mrs. Geethakumari .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-005-002/2154
(Karavaloor)
|
1613001005NRG24120320242230231
|
14/03/2024
|
SHOBHANA
|
1613001005WL101510
|
SHOBHANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156282095
|
|
SOBHANA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-002/3256
(Karavaloor)
|
1613001005NRG24120320242230234
|
14/03/2024
|
molikutty
|
1613001005WL101510
|
molikutty
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156282089
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-002/37
(Karavaloor)
|
1613001005NRG24120320242230235
|
14/03/2024
|
KUNJUMOL K
|
1613001005WL101510
|
KUNJUMOL K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156282092
|
|
MRS KUNJUMOL WO THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-002/4
(Karavaloor)
|
1613001005NRG24120320242230236
|
14/03/2024
|
MANI K
|
1613001005WL101510
|
MANI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156282090
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-002/4089
(Karavaloor)
|
1613001005NRG24120320242230237
|
14/03/2024
|
SUKUMARAN S
|
1613001005WL101510
|
SUKUMARAN S
|
00415
|
SBIN0018113
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156282098
|
|
MR SUKUMARAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-002/3111
(Karavaloor)
|
1613001005NRG24120320242230233
|
14/03/2024
|
JINCY
|
1613001005WL101510
|
JINCY
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156282097
|
|
MRS JINCY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-002/2812
(Karavaloor)
|
1613001005NRG24120320242230232
|
14/03/2024
|
PADMAVATHI AMMA
|
1613001005WL101510
|
PADMAVATHI AMMA
|
00415
|
SBIN0070834
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156282096
|
|
PADMAVATHI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|