|
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-13-001-005-003/3172
(Karavaloor)
|
1613001005NRG24260220242137394
|
26/02/2024
|
S YOHANNAN
|
1613001005WL095587
|
S YOHANNAN
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104012699
|
|
S YOHANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3142
(Karavaloor)
|
1613001005NRG24260220242137393
|
26/02/2024
|
UNNI
|
1613001005WL095587
|
UNNI
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104012700
|
|
Mr. UNNI VARGHESE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/153
(Karavaloor)
|
1613001005NRG24260220242137388
|
26/02/2024
|
DEEPA
|
1613001005WL095587
|
DEEPA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104012695
|
|
DEEPA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/1822
(Karavaloor)
|
1613001005NRG24260220242137389
|
26/02/2024
|
SHYAMALA
|
1613001005WL095587
|
SHYAMALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104012690
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/1937
(Karavaloor)
|
1613001005NRG24260220242137390
|
26/02/2024
|
SUCHINDRAMOL
|
1613001005WL095587
|
SUCHINDRAMOL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104012697
|
|
MRS SUCHINDRA MOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/2174
(Karavaloor)
|
1613001005NRG24260220242137391
|
26/02/2024
|
JALAJA
|
1613001005WL095587
|
JALAJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104012702
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/2409
(Karavaloor)
|
1613001005NRG24260220242137392
|
26/02/2024
|
Santhamma
|
1613001005WL095587
|
Santhamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104012691
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/3197
(Karavaloor)
|
1613001005NRG24260220242137395
|
26/02/2024
|
USHA
|
1613001005WL095587
|
USHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104012698
|
|
MRS USHA WO KV BALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/532
(Karavaloor)
|
1613001005NRG24260220242137397
|
26/02/2024
|
VANAJA R
|
1613001005WL095587
|
VANAJA R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104012693
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-003/800
(Karavaloor)
|
1613001005NRG24260220242137398
|
26/02/2024
|
THANKAMANAI
|
1613001005WL095587
|
THANKAMANAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104012694
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-003/972
(Karavaloor)
|
1613001005NRG24260220242137399
|
26/02/2024
|
SUNDHARESHAN PILLA
|
1613001005WL095587
|
SUNDHARESHAN PILLA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104012701
|
|
MR SUNDARESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/10
(Karavaloor)
|
1613001005NRG24260220242137400
|
26/02/2024
|
SARADAMMA
|
1613001005WL095587
|
SARADAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104012692
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/1252
(Karavaloor)
|
1613001005NRG24260220242137401
|
26/02/2024
|
SOBHA R T
|
1613001005WL095587
|
SOBHA R T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104012696
|
|
MRS SOBHA R T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-003/3223
(Karavaloor)
|
1613001005NRG24260220242137396
|
26/02/2024
|
santhamma
|
1613001005WL095587
|
santhamma
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104012689
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|