|
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-13-001-005-008/1165
(Karavaloor)
|
1613001005NRG24091120231418644
|
14/11/2023
|
NIKHITHA G KRISHNAN
|
1613001005WL060335
|
NIKHITHA G KRISHNAN
|
00089
|
CBIN0284354
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990681720
|
|
Mrs. NIKHITHA G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1909
(Karavaloor)
|
1613001005NRG24091120231418640
|
14/11/2023
|
ponnamma
|
1613001005WL060335
|
ponnamma
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8990681719
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/289
(Karavaloor)
|
1613001005NRG24091120231418641
|
14/11/2023
|
SREELA
|
1613001005WL060335
|
SREELA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990681717
|
|
SREELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/107
(Karavaloor)
|
1613001005NRG24091120231418642
|
14/11/2023
|
REMANAN R
|
1613001005WL060335
|
REMANAN R
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990681718
|
|
MR RAMANAN R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1133
(Karavaloor)
|
1613001005NRG24091120231418643
|
14/11/2023
|
USHADEVI
|
1613001005WL060335
|
USHADEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990681711
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-008/122
(Karavaloor)
|
1613001005NRG24091120231418645
|
14/11/2023
|
LEELAMMA PONNACHAN
|
1613001005WL060335
|
LEELAMMA PONNACHAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990681714
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/125
(Karavaloor)
|
1613001005NRG24091120231418646
|
14/11/2023
|
ROSAMMA
|
1613001005WL060335
|
ROSAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990681715
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1469
(Karavaloor)
|
1613001005NRG24091120231418647
|
14/11/2023
|
SHYAMALA
|
1613001005WL060335
|
SHYAMALA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990681713
|
|
SYAMALA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1900
(Karavaloor)
|
1613001005NRG24091120231418648
|
14/11/2023
|
PADMVATHI AMMA
|
1613001005WL060335
|
PADMVATHI AMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990681712
|
|
PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1952
(Karavaloor)
|
1613001005NRG24091120231418649
|
14/11/2023
|
THULASIBHAI AMMA
|
1613001005WL060335
|
THULASIBHAI AMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990681716
|
|
MRS THULASEEBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6289
|
6289
|
|
|
|
|
|
|
|