|
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-13-001-005-002/2463
(Karavaloor)
|
1613001005NRG24301220231784088
|
30/12/2023
|
RAJAMMA G
|
1613001005WL077319
|
RAJAMMA G
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741647342
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-003/3009
(Karavaloor)
|
1613001005NRG24301220231784096
|
30/12/2023
|
RENUKA
|
1613001005WL077319
|
RENUKA
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741647341
|
|
RENUKA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/3261
(Karavaloor)
|
1613001005NRG24301220231784089
|
30/12/2023
|
THANKA
|
1613001005WL077319
|
THANKA
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741647356
|
|
THANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-002/13
(Karavaloor)
|
1613001005NRG24301220231784086
|
30/12/2023
|
AMBIKA P
|
1613001005WL077319
|
AMBIKA P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741647345
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-002/2440
(Karavaloor)
|
1613001005NRG24301220231784087
|
30/12/2023
|
Mini
|
1613001005WL077319
|
Mini
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741647348
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1182
(Karavaloor)
|
1613001005NRG24301220231784090
|
30/12/2023
|
VALSALA
|
1613001005WL077319
|
VALSALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741647346
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1774
(Karavaloor)
|
1613001005NRG24301220231784091
|
30/12/2023
|
SHANTHA
|
1613001005WL077319
|
SHANTHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741647344
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/1906
(Karavaloor)
|
1613001005NRG24301220231784092
|
30/12/2023
|
SUJATHAYAMMAL
|
1613001005WL077319
|
SUJATHAYAMMAL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741647347
|
|
MRS SUJATHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/1932
(Karavaloor)
|
1613001005NRG24301220231784093
|
30/12/2023
|
PATHUMMA BEEVI
|
1613001005WL077319
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741647354
|
|
PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/2185
(Karavaloor)
|
1613001005NRG24301220231784094
|
30/12/2023
|
RADHAMMA
|
1613001005WL077319
|
RADHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741647349
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/2924
(Karavaloor)
|
1613001005NRG24301220231784095
|
30/12/2023
|
PUSHPAVALLI
|
1613001005WL077319
|
PUSHPAVALLI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741647343
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/3213
(Karavaloor)
|
1613001005NRG24301220231784098
|
30/12/2023
|
BINDHU P
|
1613001005WL077319
|
BINDHU P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741647350
|
|
MRS BINDU JOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/40
(Karavaloor)
|
1613001005NRG24301220231784100
|
30/12/2023
|
SANTHAMMA
|
1613001005WL077319
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741647351
|
|
SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/1947
(Karavaloor)
|
1613001005NRG24301220231784101
|
30/12/2023
|
RADHAMANIYAMMA
|
1613001005WL077319
|
RADHAMANIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741647353
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/2818
(Karavaloor)
|
1613001005NRG24301220231784102
|
30/12/2023
|
AJIKUMARI
|
1613001005WL077319
|
AJIKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741647352
|
|
MRS AJIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-003/3130
(Karavaloor)
|
1613001005NRG24301220231784097
|
30/12/2023
|
BINDHU
|
1613001005WL077319
|
BINDHU
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741647355
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|