|
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-13-001-005-010/1730
(Karavaloor)
|
1613001005NRG24030220241986067
|
03/02/2024
|
SANDHYA
|
1613001005WL087576
|
SANDHYA
|
00078
|
CNRB0004214
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141975922
|
|
SANDHYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/2805
(Karavaloor)
|
1613001005NRG24030220241986070
|
03/02/2024
|
SUSEELA AJIKUMAR
|
1613001005WL087576
|
SUSEELA AJIKUMAR
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141975927
|
|
SUSEELA AJIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1759
(Karavaloor)
|
1613001005NRG24030220241986063
|
03/02/2024
|
KAMALAMMA
|
1613001005WL087576
|
KAMALAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141975918
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1047
(Karavaloor)
|
1613001005NRG24030220241986065
|
03/02/2024
|
SARASWATHI AMMA
|
1613001005WL087576
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141975934
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1522
(Karavaloor)
|
1613001005NRG24030220241986066
|
03/02/2024
|
RADHAMANI G
|
1613001005WL087576
|
RADHAMANI G
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141975928
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1975
(Karavaloor)
|
1613001005NRG24030220241986068
|
03/02/2024
|
SARASWATHI AMMA
|
1613001005WL087576
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141975932
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/2082
(Karavaloor)
|
1613001005NRG24030220241986069
|
03/02/2024
|
SANTHAKUMARI
|
1613001005WL087576
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141975925
|
|
SANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/2807
(Karavaloor)
|
1613001005NRG24030220241986071
|
03/02/2024
|
AMMINI
|
1613001005WL087576
|
AMMINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141975924
|
|
MS AMMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/2977
(Karavaloor)
|
1613001005NRG24030220241986072
|
03/02/2024
|
SREELATHA
|
1613001005WL087576
|
SREELATHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141975929
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/3036
(Karavaloor)
|
1613001005NRG24030220241986073
|
03/02/2024
|
SHEEJA SASIDHARAN
|
1613001005WL087576
|
SHEEJA SASIDHARAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141975923
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-005-010/3220
(Karavaloor)
|
1613001005NRG24030220241986074
|
03/02/2024
|
Sheela Chandrashekharan
|
1613001005WL087576
|
Sheela Chandrashekharan
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141975921
|
|
MRS SHEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/36
(Karavaloor)
|
1613001005NRG24030220241986075
|
03/02/2024
|
KUNJAMMA RAGHAVAN
|
1613001005WL087576
|
KUNJAMMA RAGHAVAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141975931
|
|
MRS KUNJAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/559
(Karavaloor)
|
1613001005NRG24030220241986076
|
03/02/2024
|
PRASANNA KUMARI
|
1613001005WL087576
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141975926
|
|
SAUMYA P PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/68
(Karavaloor)
|
1613001005NRG24030220241986077
|
03/02/2024
|
LEKHA ANIL
|
1613001005WL087576
|
LEKHA ANIL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141975930
|
|
MRS LEKHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/861
(Karavaloor)
|
1613001005NRG24030220241986078
|
03/02/2024
|
VASANTHAKUMARI
|
1613001005WL087576
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141975933
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-011/3137
(Karavaloor)
|
1613001005NRG24030220241986079
|
03/02/2024
|
Sasikala
|
1613001005WL087576
|
Sasikala
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141975919
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-007/3150
(Karavaloor)
|
1613001005NRG24030220241986064
|
03/02/2024
|
SAROJINI AMMA
|
1613001005WL087576
|
SAROJINI AMMA
|
00415
|
SBIN0018113
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141975920
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|