|
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-13-001-005-013/4015
(Karavaloor)
|
1613001005NRG24160320242258739
|
16/03/2024
|
DEEPA
|
1613001005WL103388
|
DEEPA
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279481
|
|
DEEPA R P A PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/4087
(Karavaloor)
|
1613001005NRG24160320242258741
|
16/03/2024
|
gopalakrishnan
|
1613001005WL103388
|
gopalakrishnan
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279482
|
|
Mr. Gopalakrishnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/2460
(Karavaloor)
|
1613001005NRG24160320242258737
|
16/03/2024
|
anees babu
|
1613001005WL103388
|
anees babu
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279475
|
|
MRS ANEES NB
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/3032
(Karavaloor)
|
1613001005NRG24160320242258738
|
16/03/2024
|
SUNDARESAN
|
1613001005WL103388
|
SUNDARESAN
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279478
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/4019
(Karavaloor)
|
1613001005NRG24160320242258740
|
16/03/2024
|
ANCY ANTONY
|
1613001005WL103388
|
ANCY ANTONY
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279479
|
|
MRS ANCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/4135
(Karavaloor)
|
1613001005NRG24160320242258742
|
16/03/2024
|
PONNAMMA
|
1613001005WL103388
|
PONNAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156279480
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/50
(Karavaloor)
|
1613001005NRG24160320242258744
|
16/03/2024
|
RATHNAMMA VASUDEVAN PILLAI
|
1613001005WL103388
|
RATHNAMMA VASUDEVAN PILLAI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279477
|
|
MS RATHNAMMA VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/60
(Karavaloor)
|
1613001005NRG24160320242258745
|
16/03/2024
|
usha
|
1613001005WL103388
|
usha
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279476
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-011/3302
(Karavaloor)
|
1613001005NRG24160320242258736
|
16/03/2024
|
MANCHU MOL S
|
1613001005WL103388
|
MANCHU MOL S
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279474
|
|
MANCHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-013/4167
(Karavaloor)
|
1613001005NRG24160320242258743
|
16/03/2024
|
RAMAN PILLAI
|
1613001005WL103388
|
RAMAN PILLAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156279473
|
|
RAMAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|