|
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-13-001-005-007/3161
(Karavaloor)
|
1613001005NRG24310320242327173
|
31/03/2024
|
SHAILAJA C
|
1613001005WL109287
|
SHAILAJA C
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109281625
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/275
(Karavaloor)
|
1613001005NRG24310320242327170
|
31/03/2024
|
SASIDHARAN
|
1613001005WL109287
|
SASIDHARAN
|
00078
|
CNRB0014501
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109281622
|
|
SASIDHARAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/3155
(Karavaloor)
|
1613001005NRG24310320242327172
|
31/03/2024
|
OMANA
|
1613001005WL109287
|
OMANA
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109281624
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-007/3271
(Karavaloor)
|
1613001005NRG24310320242327175
|
31/03/2024
|
SREEKUMARIYAMMA
|
1613001005WL109287
|
SREEKUMARIYAMMA
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109281623
|
|
SREE KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-006/2188
(Karavaloor)
|
1613001005NRG24310320242327168
|
31/03/2024
|
AJITHA KUMARI
|
1613001005WL109287
|
AJITHA KUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109281620
|
|
AJITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-007/2
(Karavaloor)
|
1613001005NRG24310320242327169
|
31/03/2024
|
RADHA SURENDRAN
|
1613001005WL109287
|
RADHA SURENDRAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109281628
|
|
MS RADHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/3
(Karavaloor)
|
1613001005NRG24310320242327171
|
31/03/2024
|
L LEELAMMA
|
1613001005WL109287
|
L LEELAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109281627
|
|
L LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/3162
(Karavaloor)
|
1613001005NRG24310320242327174
|
31/03/2024
|
USHA S PILLAI
|
1613001005WL109287
|
USHA S PILLAI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109281626
|
|
USHA S PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-007/3310
(Karavaloor)
|
1613001005NRG24310320242327176
|
31/03/2024
|
JISHA ALEX
|
1613001005WL109287
|
JISHA ALEX
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109281621
|
|
JISHA ALEX
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-007/399
(Karavaloor)
|
1613001005NRG24310320242327177
|
31/03/2024
|
DEVAKI AMMA
|
1613001005WL109287
|
DEVAKI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109281618
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/61
(Karavaloor)
|
1613001005NRG24310320242327178
|
31/03/2024
|
JESSY
|
1613001005WL109287
|
JESSY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109281630
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/62
(Karavaloor)
|
1613001005NRG24310320242327179
|
31/03/2024
|
SUDHAKUMARI
|
1613001005WL109287
|
SUDHAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109281617
|
|
SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/663
(Karavaloor)
|
1613001005NRG24310320242327180
|
31/03/2024
|
SMITHA D
|
1613001005WL109287
|
SMITHA D
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109281619
|
|
MRS SMITHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-007/78
(Karavaloor)
|
1613001005NRG24310320242327181
|
31/03/2024
|
PANKAJAKSHY PODIYAN
|
1613001005WL109287
|
PANKAJAKSHY PODIYAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109281629
|
|
MRS PANKAJAKSHY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|