|
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-13-001-005-011/3136
(Karavaloor)
|
1613001005NRG24310320242327063
|
31/03/2024
|
REMA R
|
1613001005WL109275
|
REMA R
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106829676
|
|
REMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2727
(Karavaloor)
|
1613001005NRG24310320242327053
|
31/03/2024
|
KRISHNAMMA
|
1613001005WL109275
|
KRISHNAMMA
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106829686
|
|
KRISHNAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/740
(Karavaloor)
|
1613001005NRG24310320242327054
|
31/03/2024
|
PUSHPAMMA
|
1613001005WL109275
|
PUSHPAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106829682
|
|
MRS B PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-004/1946
(Karavaloor)
|
1613001005NRG24310320242327055
|
31/03/2024
|
BINDHU
|
1613001005WL109275
|
BINDHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106829685
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24310320242327056
|
31/03/2024
|
KAMALAMMA
|
1613001005WL109275
|
KAMALAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106829677
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24310320242327057
|
31/03/2024
|
KAMALAMMA
|
1613001005WL109275
|
KAMALAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106829678
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/17
(Karavaloor)
|
1613001005NRG24310320242327058
|
31/03/2024
|
KRISHNA KUMARI
|
1613001005WL109275
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106829683
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/1896
(Karavaloor)
|
1613001005NRG24310320242327059
|
31/03/2024
|
SARADAMMA
|
1613001005WL109275
|
SARADAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106829675
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/19
(Karavaloor)
|
1613001005NRG24310320242327060
|
31/03/2024
|
SREEKUMARI T
|
1613001005WL109275
|
SREEKUMARI T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106829679
|
|
SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/3
(Karavaloor)
|
1613001005NRG24310320242327061
|
31/03/2024
|
THRESIYAMMA
|
1613001005WL109275
|
THRESIYAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106829680
|
|
MRS THRESYAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/18
(Karavaloor)
|
1613001005NRG24310320242327064
|
31/03/2024
|
SUNITHAKUMARY
|
1613001005WL109275
|
SUNITHAKUMARY
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106829681
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/3163
(Karavaloor)
|
1613001005NRG24310320242327065
|
31/03/2024
|
SUJA KUMARI
|
1613001005WL109275
|
SUJA KUMARI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106829684
|
|
SUJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24310320242327062
|
31/03/2024
|
SHARO PRASAd
|
1613001005WL109275
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106829687
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|