|
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-13-001-005-007/2971
(Karavaloor)
|
1613001005NRG24180120241892146
|
19/01/2024
|
ANITHA
|
1613001005WL082760
|
ANITHA
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138763744
|
|
MR VARGHESE THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1976
(Karavaloor)
|
1613001005NRG24180120241892144
|
19/01/2024
|
RAMA
|
1613001005WL082760
|
RAMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138763739
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/2858
(Karavaloor)
|
1613001005NRG24180120241892145
|
19/01/2024
|
SHINTO
|
1613001005WL082760
|
SHINTO
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763740
|
|
SHINTO S T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-007/3134
(Karavaloor)
|
1613001005NRG24180120241892147
|
19/01/2024
|
RAJI R
|
1613001005WL082760
|
RAJI R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138763737
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/3156
(Karavaloor)
|
1613001005NRG24180120241892148
|
19/01/2024
|
RAMANIYAMMA
|
1613001005WL082760
|
RAMANIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138763738
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-007/3186
(Karavaloor)
|
1613001005NRG24180120241892149
|
19/01/2024
|
VIJI GEORGE
|
1613001005WL082760
|
VIJI GEORGE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763736
|
|
MRS VIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/369
(Karavaloor)
|
1613001005NRG24180120241892150
|
19/01/2024
|
SUSAMMA
|
1613001005WL082760
|
SUSAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763742
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/403
(Karavaloor)
|
1613001005NRG24180120241892151
|
19/01/2024
|
SUMA
|
1613001005WL082760
|
SUMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138763741
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/712
(Karavaloor)
|
1613001005NRG24180120241892152
|
19/01/2024
|
RAMANUI AMMA S
|
1613001005WL082760
|
RAMANUI AMMA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763735
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/77
(Karavaloor)
|
1613001005NRG24180120241892153
|
19/01/2024
|
BHASURA
|
1613001005WL082760
|
BHASURA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763745
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/727
(Karavaloor)
|
1613001005NRG24180120241892154
|
19/01/2024
|
SHANTHAMMA K
|
1613001005WL082760
|
SHANTHAMMA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138763743
|
|
SHANTHAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|