|
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-13-001-005-007/3268
(Karavaloor)
|
1613001005NRG24180320242263099
|
19/03/2024
|
Sreekumari C
|
1613001005WL103752
|
Sreekumari C
|
00078
|
CNRB0014501
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103774387
|
|
Sreekumari C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/3237
(Karavaloor)
|
1613001005NRG24180320242263097
|
19/03/2024
|
BEENA BIJU
|
1613001005WL103752
|
BEENA BIJU
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103774375
|
|
BEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/3218
(Karavaloor)
|
1613001005NRG24180320242263096
|
19/03/2024
|
LILLYKUTTY
|
1613001005WL103752
|
LILLYKUTTY
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103774390
|
|
LILLY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-007/630
(Karavaloor)
|
1613001005NRG24180320242263103
|
19/03/2024
|
RAJANI P
|
1613001005WL103752
|
RAJANI P
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103774389
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-007/1526
(Karavaloor)
|
1613001005NRG24180320242263089
|
19/03/2024
|
SEETHAMMA
|
1613001005WL103752
|
SEETHAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103774377
|
|
SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/1589
(Karavaloor)
|
1613001005NRG24180320242263090
|
19/03/2024
|
VILASINI AMMA
|
1613001005WL103752
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103774383
|
|
VILASINIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-007/1615
(Karavaloor)
|
1613001005NRG24180320242263091
|
19/03/2024
|
OMANA
|
1613001005WL103752
|
OMANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103774381
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/1987
(Karavaloor)
|
1613001005NRG24180320242263092
|
19/03/2024
|
LALITHAMBIKA
|
1613001005WL103752
|
LALITHAMBIKA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103774382
|
|
LALITHAMBIKA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/3143
(Karavaloor)
|
1613001005NRG24180320242263093
|
19/03/2024
|
SUMA
|
1613001005WL103752
|
SUMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103774385
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/3168
(Karavaloor)
|
1613001005NRG24180320242263094
|
19/03/2024
|
MINI MOL
|
1613001005WL103752
|
MINI MOL
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103774384
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/3248
(Karavaloor)
|
1613001005NRG24180320242263098
|
19/03/2024
|
MINI MATHEW
|
1613001005WL103752
|
MINI MATHEW
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103774376
|
|
MINI PHILIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/3269
(Karavaloor)
|
1613001005NRG24180320242263100
|
19/03/2024
|
REMA
|
1613001005WL103752
|
REMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103774378
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/3298
(Karavaloor)
|
1613001005NRG24180320242263101
|
19/03/2024
|
ajitha
|
1613001005WL103752
|
ajitha
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103774386
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-007/352
(Karavaloor)
|
1613001005NRG24180320242263102
|
19/03/2024
|
LEELAMMA DENSUN
|
1613001005WL103752
|
LEELAMMA DENSUN
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103774380
|
|
MRS LEELAMMA DENSON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-007/84
(Karavaloor)
|
1613001005NRG24180320242263104
|
19/03/2024
|
GRACYKUTTY
|
1613001005WL103752
|
GRACYKUTTY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103774379
|
|
GRACYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-007/3180
(Karavaloor)
|
1613001005NRG24180320242263095
|
19/03/2024
|
SUBHADRA
|
1613001005WL103752
|
SUBHADRA
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103774388
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|