|
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)
|
1613001005NRG24250320242301573
|
25/03/2024
|
REMA R
|
1613001005WL106861
|
REMA R
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106920581
|
|
REMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/2018
(Karavaloor)
|
1613001005NRG24250320242301563
|
25/03/2024
|
CHINNAMMA JOHN
|
1613001005WL106861
|
CHINNAMMA JOHN
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106920582
|
|
CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24250320242301560
|
25/03/2024
|
KAMALAMMA
|
1613001005WL106861
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106920571
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-006/1896
(Karavaloor)
|
1613001005NRG24250320242301561
|
25/03/2024
|
SARADAMMA
|
1613001005WL106861
|
SARADAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106920569
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/19
(Karavaloor)
|
1613001005NRG24250320242301562
|
25/03/2024
|
SREEKUMARI T
|
1613001005WL106861
|
SREEKUMARI T
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106920572
|
|
SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24250320242301564
|
25/03/2024
|
USHA DEVIYAMMA
|
1613001005WL106861
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106920580
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/227
(Karavaloor)
|
1613001005NRG24250320242301565
|
25/03/2024
|
LEKHA S
|
1613001005WL106861
|
LEKHA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106920584
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/2375
(Karavaloor)
|
1613001005NRG24250320242301566
|
25/03/2024
|
Sarasamma
|
1613001005WL106861
|
Sarasamma
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106920583
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/2686
(Karavaloor)
|
1613001005NRG24250320242301567
|
25/03/2024
|
GEETHA A
|
1613001005WL106861
|
GEETHA A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106920577
|
|
MISS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/3
(Karavaloor)
|
1613001005NRG24250320242301568
|
25/03/2024
|
THRESIYAMMA
|
1613001005WL106861
|
THRESIYAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106920573
|
|
MRS THRESYAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/41
(Karavaloor)
|
1613001005NRG24250320242301569
|
25/03/2024
|
ROSAMMA MATHEW
|
1613001005WL106861
|
ROSAMMA MATHEW
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106920568
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/5
(Karavaloor)
|
1613001005NRG24250320242301571
|
25/03/2024
|
AMBILI
|
1613001005WL106861
|
AMBILI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106920570
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/18
(Karavaloor)
|
1613001005NRG24250320242301574
|
25/03/2024
|
SUNITHAKUMARY
|
1613001005WL106861
|
SUNITHAKUMARY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106920574
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/3163
(Karavaloor)
|
1613001005NRG24250320242301575
|
25/03/2024
|
SUJA KUMARI
|
1613001005WL106861
|
SUJA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106920578
|
|
SUJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/8
(Karavaloor)
|
1613001005NRG24250320242301576
|
25/03/2024
|
ANNAMMA
|
1613001005WL106861
|
ANNAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106920575
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24250320242301572
|
25/03/2024
|
Sheeja lalachan
|
1613001005WL106861
|
Sheeja lalachan
|
00415
|
SBIN0070059
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106920579
|
|
MRS SHEEJA LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24250320242301570
|
25/03/2024
|
SHARO PRASAd
|
1613001005WL106861
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106920576
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|