|
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-13-001-005-003/2095
(Karavaloor)
|
1613001005NRG24020320242175350
|
05/03/2024
|
PONNAMMA
|
1613001005WL097868
|
PONNAMMA
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102747271
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-005-012/3085
(Karavaloor)
|
1613001005NRG24020320242175360
|
05/03/2024
|
sreeranjini
|
1613001005WL097868
|
sreeranjini
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102747268
|
|
SREERENJINI G S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/3187
(Karavaloor)
|
1613001005NRG24020320242175353
|
05/03/2024
|
SURABHI
|
1613001005WL097868
|
SURABHI
|
00176
|
IDIB000T171
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102747272
|
|
Ms. SURABHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/153
(Karavaloor)
|
1613001005NRG24020320242175348
|
05/03/2024
|
GEORGEKUTTY L
|
1613001005WL097868
|
GEORGEKUTTY L
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102747266
|
|
GEORGEKUTTY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-003/16
(Karavaloor)
|
1613001005NRG24020320242175349
|
05/03/2024
|
KUMARI T
|
1613001005WL097868
|
KUMARI T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102747262
|
|
MRS KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/3082
(Karavaloor)
|
1613001005NRG24020320242175351
|
05/03/2024
|
SREEJA
|
1613001005WL097868
|
SREEJA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102747270
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/3156
(Karavaloor)
|
1613001005NRG24020320242175352
|
05/03/2024
|
SATHYAN G
|
1613001005WL097868
|
SATHYAN G
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102747274
|
|
SATHYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24020320242175354
|
05/03/2024
|
ASWANI RAJU
|
1613001005WL097868
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102747273
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24020320242175355
|
05/03/2024
|
GIRIJA
|
1613001005WL097868
|
GIRIJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102747265
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24020320242175356
|
05/03/2024
|
KUNJUMOL
|
1613001005WL097868
|
KUNJUMOL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102747261
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24020320242175357
|
05/03/2024
|
SHANTHA B
|
1613001005WL097868
|
SHANTHA B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102747263
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24020320242175358
|
05/03/2024
|
USHA CHANDRAN
|
1613001005WL097868
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102747269
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/773
(Karavaloor)
|
1613001005NRG24020320242175359
|
05/03/2024
|
MANI V
|
1613001005WL097868
|
MANI V
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102747264
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-012/3088
(Karavaloor)
|
1613001005NRG24020320242175361
|
05/03/2024
|
HARIKUMAR
|
1613001005WL097868
|
HARIKUMAR
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102747267
|
|
HARIKUMAR G S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|