|
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-13-001-005-009/3108
(Karavaloor)
|
1613001005NRG24250220242133865
|
26/02/2024
|
HARITHA KUMARI G
|
1613001005WL095307
|
HARITHA KUMARI G
|
00089
|
CBIN0284354
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102672415
|
|
Mrs. HARITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/102
(Karavaloor)
|
1613001005NRG24250220242133856
|
26/02/2024
|
USHA VIDHYADHARAN
|
1613001005WL095307
|
USHA VIDHYADHARAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102672416
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-008/3219
(Karavaloor)
|
1613001005NRG24250220242133857
|
26/02/2024
|
Annamma Umman
|
1613001005WL095307
|
Annamma Umman
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102672400
|
|
ANNAMMA OOMEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/14
(Karavaloor)
|
1613001005NRG24250220242133858
|
26/02/2024
|
ASHA SANTHOSH
|
1613001005WL095307
|
ASHA SANTHOSH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102672412
|
|
MRS ASHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/15
(Karavaloor)
|
1613001005NRG24250220242133859
|
26/02/2024
|
JAYASREE JAYAKUMAR
|
1613001005WL095307
|
JAYASREE JAYAKUMAR
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102672405
|
|
MRS JAYASREE JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/1553
(Karavaloor)
|
1613001005NRG24250220242133860
|
26/02/2024
|
JYOTHI
|
1613001005WL095307
|
JYOTHI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102672414
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/17
(Karavaloor)
|
1613001005NRG24250220242133861
|
26/02/2024
|
OMANA PAPPACHAN
|
1613001005WL095307
|
OMANA PAPPACHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102672403
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/21
(Karavaloor)
|
1613001005NRG24250220242133862
|
26/02/2024
|
LEELA P
|
1613001005WL095307
|
LEELA P
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102672404
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/25
(Karavaloor)
|
1613001005NRG24250220242133863
|
26/02/2024
|
JAINAMMA T
|
1613001005WL095307
|
JAINAMMA T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102672406
|
|
JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/280
(Karavaloor)
|
1613001005NRG24250220242133864
|
26/02/2024
|
SARASWATHY
|
1613001005WL095307
|
SARASWATHY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102672408
|
|
MRS SARASWATHI A K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/34
(Karavaloor)
|
1613001005NRG24250220242133866
|
26/02/2024
|
SHANTHAMMA O
|
1613001005WL095307
|
SHANTHAMMA O
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102672410
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/344
(Karavaloor)
|
1613001005NRG24250220242133867
|
26/02/2024
|
BINDHU
|
1613001005WL095307
|
BINDHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102672409
|
|
BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/38
(Karavaloor)
|
1613001005NRG24250220242133868
|
26/02/2024
|
SUBHADRA
|
1613001005WL095307
|
SUBHADRA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102672411
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/4043
(Karavaloor)
|
1613001005NRG24250220242133869
|
26/02/2024
|
pushpalli
|
1613001005WL095307
|
pushpalli
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102672399
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/477
(Karavaloor)
|
1613001005NRG24250220242133870
|
26/02/2024
|
AMBIKA
|
1613001005WL095307
|
AMBIKA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102672407
|
|
MRS AMBIKA DINESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/54
(Karavaloor)
|
1613001005NRG24250220242133871
|
26/02/2024
|
LEELAMMA
|
1613001005WL095307
|
LEELAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102672413
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/806
(Karavaloor)
|
1613001005NRG24250220242133872
|
26/02/2024
|
BHAGAVATHY AMMA
|
1613001005WL095307
|
BHAGAVATHY AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102672402
|
|
BHAGAVATHIYAMMA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-005-009/925
(Karavaloor)
|
1613001005NRG24250220242133873
|
26/02/2024
|
VASANTHAKUMARI
|
1613001005WL095307
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102672401
|
|
VASANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|