|
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-13-001-005-003/348
(Karavaloor)
|
1613001005NRG24210320242282498
|
25/03/2024
|
BINDHU SAJI
|
1613001005WL105291
|
BINDHU SAJI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257121
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-006/929
(Karavaloor)
|
1613001005NRG24210320242282499
|
25/03/2024
|
VIJAYAMMA J
|
1613001005WL105291
|
VIJAYAMMA J
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109257116
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/161
(Karavaloor)
|
1613001005NRG24210320242282500
|
25/03/2024
|
SARASWATHY J
|
1613001005WL105291
|
SARASWATHY J
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109257118
|
|
MRS SARASWATHY J NREGP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1858
(Karavaloor)
|
1613001005NRG24210320242282501
|
25/03/2024
|
MUTHULEKSHMI
|
1613001005WL105291
|
MUTHULEKSHMI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257122
|
|
MUTHULEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1999
(Karavaloor)
|
1613001005NRG24210320242282502
|
25/03/2024
|
RANJINI
|
1613001005WL105291
|
RANJINI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109257117
|
|
RENJINI VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-012/45
(Karavaloor)
|
1613001005NRG24210320242282504
|
25/03/2024
|
RENUKA N R
|
1613001005WL105291
|
RENUKA N R
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109257119
|
|
Ms. RENUKA N R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-005-012/46
(Karavaloor)
|
1613001005NRG24210320242282505
|
25/03/2024
|
ANNIE CLETUS
|
1613001005WL105291
|
ANNIE CLETUS
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109257120
|
|
MS ANNIE CLECTUS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/599
(Karavaloor)
|
1613001005NRG24210320242282506
|
25/03/2024
|
NISHA V
|
1613001005WL105291
|
NISHA V
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109257123
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/4118
(Karavaloor)
|
1613001005NRG24210320242282507
|
25/03/2024
|
Prabha Johnrose
|
1613001005WL105291
|
Prabha Johnrose
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109257126
|
|
PRABHA J
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-013/4130
(Karavaloor)
|
1613001005NRG24210320242282508
|
25/03/2024
|
DIVYA VINAYAKUMAR
|
1613001005WL105291
|
DIVYA VINAYAKUMAR
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257124
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-003/1401
(Karavaloor)
|
1613001005NRG24210320242282497
|
25/03/2024
|
SHEELA S PILLAI
|
1613001005WL105291
|
SHEELA S PILLAI
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109257125
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-012/2045
(Karavaloor)
|
1613001005NRG24210320242282503
|
25/03/2024
|
JISHA MURALI
|
1613001005WL105291
|
JISHA MURALI
|
00547
|
DLXB0000205
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109257115
|
|
JISHA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|