|
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-13-001-005-016/4145
(Karavaloor)
|
1613001005NRG24130220242046858
|
13/02/2024
|
BINU B S
|
1613001005WL090784
|
BINU B S
|
00078
|
CNRB0014501
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787351
|
|
BINU B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/1110
(Karavaloor)
|
1613001005NRG24130220242046848
|
13/02/2024
|
LITHA K
|
1613001005WL090784
|
LITHA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787346
|
|
MRS LITHA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1388
(Karavaloor)
|
1613001005NRG24130220242046849
|
13/02/2024
|
ANITHA T
|
1613001005WL090784
|
ANITHA T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787347
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1441
(Karavaloor)
|
1613001005NRG24130220242046850
|
13/02/2024
|
GIRIJAKUMARY
|
1613001005WL090784
|
GIRIJAKUMARY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752787353
|
|
MRS GIRIJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2303
(Karavaloor)
|
1613001005NRG24130220242046851
|
13/02/2024
|
Bindhumol
|
1613001005WL090784
|
Bindhumol
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752787343
|
|
BINDU MOL T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2435
(Karavaloor)
|
1613001005NRG24130220242046852
|
13/02/2024
|
Latha kumari
|
1613001005WL090784
|
Latha kumari
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752787352
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2618
(Karavaloor)
|
1613001005NRG24130220242046853
|
13/02/2024
|
SHYLAJA
|
1613001005WL090784
|
SHYLAJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752787349
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-014/2636
(Karavaloor)
|
1613001005NRG24130220242046854
|
13/02/2024
|
Lalitha
|
1613001005WL090784
|
Lalitha
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752787350
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-014/568
(Karavaloor)
|
1613001005NRG24130220242046856
|
13/02/2024
|
VALSALA
|
1613001005WL090784
|
VALSALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752787345
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/379
(Karavaloor)
|
1613001005NRG24130220242046857
|
13/02/2024
|
RAMADEVI
|
1613001005WL090784
|
RAMADEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787344
|
|
REMADEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-014/4090
(Karavaloor)
|
1613001005NRG24130220242046855
|
13/02/2024
|
PODICHI
|
1613001005WL090784
|
PODICHI
|
00415
|
SBIN0013315
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752787348
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|