|
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-13-001-005-009/3126
(Karavaloor)
|
1613001005NRG24140220242060045
|
15/02/2024
|
SAMU
|
1613001005WL091430
|
SAMU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754468665
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-009/4046
(Karavaloor)
|
1613001005NRG24140220242060046
|
15/02/2024
|
Mercy Reji
|
1613001005WL091430
|
Mercy Reji
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468664
|
|
MERCY REJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/1443
(Karavaloor)
|
1613001005NRG24140220242060047
|
15/02/2024
|
BEENA
|
1613001005WL091430
|
BEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468660
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1976
(Karavaloor)
|
1613001005NRG24140220242060048
|
15/02/2024
|
BEENA
|
1613001005WL091430
|
BEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468662
|
|
BEENA AYYAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-010/52
(Karavaloor)
|
1613001005NRG24140220242060050
|
15/02/2024
|
SUSAMMA YOHANNAN
|
1613001005WL091430
|
SUSAMMA YOHANNAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468657
|
|
SUSAMMA YOHANAN
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-010/69
(Karavaloor)
|
1613001005NRG24140220242060051
|
15/02/2024
|
VANAJA RAJAN
|
1613001005WL091430
|
VANAJA RAJAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468658
|
|
MRS VANAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/78
(Karavaloor)
|
1613001005NRG24140220242060052
|
15/02/2024
|
MARIAMMA DANIEL
|
1613001005WL091430
|
MARIAMMA DANIEL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754468661
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/8
(Karavaloor)
|
1613001005NRG24140220242060053
|
15/02/2024
|
OMANA THOMAS
|
1613001005WL091430
|
OMANA THOMAS
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754468656
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/81
(Karavaloor)
|
1613001005NRG24140220242060054
|
15/02/2024
|
MARYKUTTY T
|
1613001005WL091430
|
MARYKUTTY T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754468659
|
|
Mrs. MARYKUTTY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-010/3205
(Karavaloor)
|
1613001005NRG24140220242060049
|
15/02/2024
|
Mariyam Beevi
|
1613001005WL091430
|
Mariyam Beevi
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468663
|
|
MARIYAM BEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|