|
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-13-001-005-002/2463
(Karavaloor)
|
1613001005NRG24110120241852177
|
11/01/2024
|
RAJAMMA G
|
1613001005WL080819
|
RAJAMMA G
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1909461696
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-003/3009
(Karavaloor)
|
1613001005NRG24110120241852185
|
11/01/2024
|
RENUKA
|
1613001005WL080819
|
RENUKA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
16/03/2024
|
|
1909461695
|
|
RENUKA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/3261
(Karavaloor)
|
1613001005NRG24110120241852178
|
11/01/2024
|
THANKA
|
1613001005WL080819
|
THANKA
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461711
|
|
THANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-002/13
(Karavaloor)
|
1613001005NRG24110120241852175
|
11/01/2024
|
AMBIKA P
|
1613001005WL080819
|
AMBIKA P
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1909461705
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-002/2440
(Karavaloor)
|
1613001005NRG24110120241852176
|
11/01/2024
|
Mini
|
1613001005WL080819
|
Mini
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461702
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1182
(Karavaloor)
|
1613001005NRG24110120241852179
|
11/01/2024
|
VALSALA
|
1613001005WL080819
|
VALSALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461699
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1774
(Karavaloor)
|
1613001005NRG24110120241852180
|
11/01/2024
|
SHANTHA
|
1613001005WL080819
|
SHANTHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461698
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/1906
(Karavaloor)
|
1613001005NRG24110120241852181
|
11/01/2024
|
SUJATHAYAMMAL
|
1613001005WL080819
|
SUJATHAYAMMAL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461700
|
|
MRS SUJATHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/1932
(Karavaloor)
|
1613001005NRG24110120241852182
|
11/01/2024
|
PATHUMMA BEEVI
|
1613001005WL080819
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1909461707
|
|
PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/2185
(Karavaloor)
|
1613001005NRG24110120241852183
|
11/01/2024
|
RADHAMMA
|
1613001005WL080819
|
RADHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461701
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/2924
(Karavaloor)
|
1613001005NRG24110120241852184
|
11/01/2024
|
PUSHPAVALLI
|
1613001005WL080819
|
PUSHPAVALLI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461697
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/3213
(Karavaloor)
|
1613001005NRG24110120241852187
|
11/01/2024
|
BINDHU P
|
1613001005WL080819
|
BINDHU P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461703
|
|
MRS BINDU JOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/3295
(Karavaloor)
|
1613001005NRG24110120241852188
|
11/01/2024
|
ANITHA O
|
1613001005WL080819
|
ANITHA O
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461709
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/40
(Karavaloor)
|
1613001005NRG24110120241852189
|
11/01/2024
|
SANTHAMMA
|
1613001005WL080819
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1909461706
|
|
SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/1947
(Karavaloor)
|
1613001005NRG24110120241852190
|
11/01/2024
|
RADHAMANIYAMMA
|
1613001005WL080819
|
RADHAMANIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461708
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/2818
(Karavaloor)
|
1613001005NRG24110120241852191
|
11/01/2024
|
AJIKUMARI
|
1613001005WL080819
|
AJIKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461704
|
|
MRS AJIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-003/3130
(Karavaloor)
|
1613001005NRG24110120241852186
|
11/01/2024
|
BINDHU
|
1613001005WL080819
|
BINDHU
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909461710
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|