|
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-13-001-005-003/3161
(Karavaloor)
|
1613001005NRG24210320242282527
|
28/03/2024
|
SANDRA M
|
1613001005WL105296
|
SANDRA M
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103851138
|
|
Mrs. Sandra M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/1934
(Karavaloor)
|
1613001005NRG24210320242282524
|
28/03/2024
|
VALSALA RAMACHANDRAN
|
1613001005WL105296
|
VALSALA RAMACHANDRAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851135
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/299
(Karavaloor)
|
1613001005NRG24210320242282526
|
28/03/2024
|
MINI JOSE
|
1613001005WL105296
|
MINI JOSE
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851140
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/65
(Karavaloor)
|
1613001005NRG24210320242282529
|
28/03/2024
|
RAJANI
|
1613001005WL105296
|
RAJANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851131
|
|
Mrs. RAJANI C.S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-004/1
(Karavaloor)
|
1613001005NRG24210320242282530
|
28/03/2024
|
VIJAYAMMA
|
1613001005WL105296
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851130
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/16
(Karavaloor)
|
1613001005NRG24210320242282531
|
28/03/2024
|
RADHAMANI
|
1613001005WL105296
|
RADHAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851133
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/1858
(Karavaloor)
|
1613001005NRG24210320242282532
|
28/03/2024
|
SHEEBA
|
1613001005WL105296
|
SHEEBA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103851134
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/1953
(Karavaloor)
|
1613001005NRG24210320242282533
|
28/03/2024
|
AMBILY
|
1613001005WL105296
|
AMBILY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103851136
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/2922
(Karavaloor)
|
1613001005NRG24210320242282534
|
28/03/2024
|
LAKSHMI
|
1613001005WL105296
|
LAKSHMI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103851139
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/803
(Karavaloor)
|
1613001005NRG24210320242282535
|
28/03/2024
|
THANKAMANI
|
1613001005WL105296
|
THANKAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103851132
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-003/460
(Karavaloor)
|
1613001005NRG24210320242282528
|
28/03/2024
|
Shantha
|
1613001005WL105296
|
Shantha
|
00462
|
UCBA0001489
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851129
|
|
SANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-003/1558
(Karavaloor)
|
1613001005NRG24210320242282523
|
28/03/2024
|
KUNJUMON
|
1613001005WL105296
|
KUNJUMON
|
00657
|
KLGB0040578
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103851137
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|