|
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-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG24080120241828321
|
08/01/2024
|
RAJALEKSHMI
|
1613001005WL079660
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491770
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24080120241828322
|
08/01/2024
|
YASHODHA BALAN
|
1613001005WL079660
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491769
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/213
(Karavaloor)
|
1613001005NRG24080120241828323
|
08/01/2024
|
SANTHINI
|
1613001005WL079660
|
SANTHINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491776
|
|
SANTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24080120241828324
|
08/01/2024
|
Sumitha C
|
1613001005WL079660
|
Sumitha C
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902491775
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/3052
(Karavaloor)
|
1613001005NRG24080120241828325
|
08/01/2024
|
DINU MOL
|
1613001005WL079660
|
DINU MOL
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491778
|
|
MR DINU MOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/3100
(Karavaloor)
|
1613001005NRG24080120241828326
|
08/01/2024
|
Minikumari A
|
1613001005WL079660
|
Minikumari A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491777
|
|
MINIKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-009/4018
(Karavaloor)
|
1613001005NRG24080120241828327
|
08/01/2024
|
SULOCHANA
|
1613001005WL079660
|
SULOCHANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491772
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-005-009/4023
(Karavaloor)
|
1613001005NRG24080120241828328
|
08/01/2024
|
SHUBHA KUMARI
|
1613001005WL079660
|
SHUBHA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491774
|
|
MRS SUBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/55
(Karavaloor)
|
1613001005NRG24080120241828329
|
08/01/2024
|
GIRIJA RAJAN
|
1613001005WL079660
|
GIRIJA RAJAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491771
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-005-009/9
(Karavaloor)
|
1613001005NRG24080120241828330
|
08/01/2024
|
MINI BIJU
|
1613001005WL079660
|
MINI BIJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491779
|
|
MS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24080120241828331
|
08/01/2024
|
VIDHYA V
|
1613001005WL079660
|
VIDHYA V
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491773
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|