|
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-13-001-005-010/4106
(Karavaloor)
|
1613001005NRG24240120241927806
|
25/01/2024
|
Jayamol
|
1613001005WL084473
|
Jayamol
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139811161
|
|
JAYAMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/1385
(Karavaloor)
|
1613001005NRG24240120241927798
|
25/01/2024
|
RAJAMMA
|
1613001005WL084473
|
RAJAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139811151
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/2558
(Karavaloor)
|
1613001005NRG24240120241927799
|
25/01/2024
|
JOSEPH
|
1613001005WL084473
|
JOSEPH
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139811155
|
|
G JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/14
(Karavaloor)
|
1613001005NRG24240120241927801
|
25/01/2024
|
SUNITHA ARJUNAN PILLAI
|
1613001005WL084473
|
SUNITHA ARJUNAN PILLAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139811154
|
|
MRS SUNITHA ARGUNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/21
(Karavaloor)
|
1613001005NRG24240120241927802
|
25/01/2024
|
JANAKI A
|
1613001005WL084473
|
JANAKI A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139811150
|
|
MR JANAKI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/3197
(Karavaloor)
|
1613001005NRG24240120241927803
|
25/01/2024
|
Indhira
|
1613001005WL084473
|
Indhira
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139811156
|
|
INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/4072
(Karavaloor)
|
1613001005NRG24240120241927804
|
25/01/2024
|
SARASWATHI
|
1613001005WL084473
|
SARASWATHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139811158
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/4090
(Karavaloor)
|
1613001005NRG24240120241927805
|
25/01/2024
|
ANILA KRISHANAN
|
1613001005WL084473
|
ANILA KRISHANAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139811157
|
|
MS ANILA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/4119
(Karavaloor)
|
1613001005NRG24240120241927807
|
25/01/2024
|
VIJAYAN P K
|
1613001005WL084473
|
VIJAYAN P K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139811148
|
|
VIJAYAN P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-010/4136
(Karavaloor)
|
1613001005NRG24240120241927808
|
25/01/2024
|
P K Rajan
|
1613001005WL084473
|
P K Rajan
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139811159
|
|
P K Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-005-010/4139
(Karavaloor)
|
1613001005NRG24240120241927809
|
25/01/2024
|
GOPINATHAN PILLAI K
|
1613001005WL084473
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139811146
|
|
GOPINATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/4147
(Karavaloor)
|
1613001005NRG24240120241927810
|
25/01/2024
|
ANNAMMA A C
|
1613001005WL084473
|
ANNAMMA A C
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139811147
|
|
MRS ANNAMMA A C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/4148
(Karavaloor)
|
1613001005NRG24240120241927811
|
25/01/2024
|
MAYA R
|
1613001005WL084473
|
MAYA R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139811149
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/44
(Karavaloor)
|
1613001005NRG24240120241927812
|
25/01/2024
|
RADHAMANI
|
1613001005WL084473
|
RADHAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139811152
|
|
MRS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/996
(Karavaloor)
|
1613001005NRG24240120241927813
|
25/01/2024
|
VALSAMMA
|
1613001005WL084473
|
VALSAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139811153
|
|
MRS VALSAMMA MONCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-009/4103
(Karavaloor)
|
1613001005NRG24240120241927800
|
25/01/2024
|
RAJI MOL
|
1613001005WL084473
|
RAJI MOL
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139811160
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|