|
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-13-001-005-007/1
(Karavaloor)
|
1613001005NRG24070320242210118
|
07/03/2024
|
RADHAMANI R
|
1613001005WL100101
|
RADHAMANI R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104938829
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-007/2183
(Karavaloor)
|
1613001005NRG24070320242210119
|
07/03/2024
|
LEELAMMA
|
1613001005WL100101
|
LEELAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104938823
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/16
(Karavaloor)
|
1613001005NRG24070320242210120
|
07/03/2024
|
BEENA S
|
1613001005WL100101
|
BEENA S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104938830
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/2755
(Karavaloor)
|
1613001005NRG24070320242210121
|
07/03/2024
|
BEENA
|
1613001005WL100101
|
BEENA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104938827
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/30
(Karavaloor)
|
1613001005NRG24070320242210122
|
07/03/2024
|
MINIMOL B
|
1613001005WL100101
|
MINIMOL B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104938833
|
|
MRS MINI MOL B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/3105
(Karavaloor)
|
1613001005NRG24070320242210123
|
07/03/2024
|
Sathyan C
|
1613001005WL100101
|
Sathyan C
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104938825
|
|
SATHYAN C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-005-009/39
(Karavaloor)
|
1613001005NRG24070320242210124
|
07/03/2024
|
PUSHPALATHA K
|
1613001005WL100101
|
PUSHPALATHA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104938832
|
|
PUSPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/43
(Karavaloor)
|
1613001005NRG24070320242210125
|
07/03/2024
|
CHANDRAVATHY AMMA
|
1613001005WL100101
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104938831
|
|
CHANDRAVATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/63
(Karavaloor)
|
1613001005NRG24070320242210126
|
07/03/2024
|
SATHI CHANDRAN
|
1613001005WL100101
|
SATHI CHANDRAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104938828
|
|
MRS K SATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/3198
(Karavaloor)
|
1613001005NRG24070320242210127
|
07/03/2024
|
SUBHALEKSHMI
|
1613001005WL100101
|
SUBHALEKSHMI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104938824
|
|
MS SUBHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-010/4157
(Karavaloor)
|
1613001005NRG24070320242210128
|
07/03/2024
|
JAYALATHA
|
1613001005WL100101
|
JAYALATHA
|
00555
|
YESB0KLMDCB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104938826
|
|
JAYALATHA CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|