|
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-13-001-005-002/4084
(Karavaloor)
|
1613001005NRG24050320242190339
|
05/03/2024
|
ANITHA KUMARI
|
1613001005WL098746
|
ANITHA KUMARI
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102745007
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/1
(Karavaloor)
|
1613001005NRG24050320242190327
|
05/03/2024
|
KOCHUPENNU
|
1613001005WL098746
|
KOCHUPENNU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102745006
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-002/142
(Karavaloor)
|
1613001005NRG24050320242190328
|
05/03/2024
|
SANDHYAMOL S
|
1613001005WL098746
|
SANDHYAMOL S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102744997
|
|
MS SANDHYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-002/1928
(Karavaloor)
|
1613001005NRG24050320242190329
|
05/03/2024
|
GEETHAKUMARI
|
1613001005WL098746
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744999
|
|
Mrs. Geethakumari .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-002/2153
(Karavaloor)
|
1613001005NRG24050320242190330
|
05/03/2024
|
SUSAMMA
|
1613001005WL098746
|
SUSAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102745000
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-002/2154
(Karavaloor)
|
1613001005NRG24050320242190331
|
05/03/2024
|
SHOBHANA
|
1613001005WL098746
|
SHOBHANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102745001
|
|
SOBHANA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-002/2540
(Karavaloor)
|
1613001005NRG24050320242190332
|
05/03/2024
|
VALSALA K
|
1613001005WL098746
|
VALSALA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102745003
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-002/3
(Karavaloor)
|
1613001005NRG24050320242190335
|
05/03/2024
|
THANKAMANI SATHYASEELAN
|
1613001005WL098746
|
THANKAMANI SATHYASEELAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744996
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-002/3256
(Karavaloor)
|
1613001005NRG24050320242190336
|
05/03/2024
|
molikutty
|
1613001005WL098746
|
molikutty
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102744994
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-002/37
(Karavaloor)
|
1613001005NRG24050320242190337
|
05/03/2024
|
KUNJUMOL K
|
1613001005WL098746
|
KUNJUMOL K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102744998
|
|
MRS KUNJUMOL WO THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-002/4
(Karavaloor)
|
1613001005NRG24050320242190338
|
05/03/2024
|
MANI K
|
1613001005WL098746
|
MANI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102744995
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-002/842
(Karavaloor)
|
1613001005NRG24050320242190341
|
05/03/2024
|
SHYAMALA GEORGE
|
1613001005WL098746
|
SHYAMALA GEORGE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102745002
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-002/4089
(Karavaloor)
|
1613001005NRG24050320242190340
|
05/03/2024
|
SUKUMARAN S
|
1613001005WL098746
|
SUKUMARAN S
|
00415
|
SBIN0018113
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102745005
|
|
MR SUKUMARAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-002/2812
(Karavaloor)
|
1613001005NRG24050320242190333
|
05/03/2024
|
PADMAVATHI AMMA
|
1613001005WL098746
|
PADMAVATHI AMMA
|
00415
|
SBIN0070834
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102745004
|
|
PADMAVATHI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Anchal
|
KL-13-001-005-002/2994
(Karavaloor)
|
1613001005NRG24050320242190334
|
05/03/2024
|
ANITHA
|
1613001005WL098746
|
ANITHA
|
00415
|
SBIN0070834
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102745008
|
|
MRS ANITHA W O JAYAPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|