|
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-13-001-005-010/4106
(Karavaloor)
|
1613001005NRG24210320242281911
|
25/03/2024
|
Jayamol
|
1613001005WL105251
|
Jayamol
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109234901
|
|
JAYAMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/1385
(Karavaloor)
|
1613001005NRG24210320242281902
|
25/03/2024
|
RAJAMMA
|
1613001005WL105251
|
RAJAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109234900
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/2558
(Karavaloor)
|
1613001005NRG24210320242281903
|
25/03/2024
|
JOSEPH
|
1613001005WL105251
|
JOSEPH
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109234889
|
|
G JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/14
(Karavaloor)
|
1613001005NRG24210320242281906
|
25/03/2024
|
SUNITHA ARJUNAN PILLAI
|
1613001005WL105251
|
SUNITHA ARJUNAN PILLAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109234892
|
|
MRS SUNITHA ARGUNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1628
(Karavaloor)
|
1613001005NRG24210320242281907
|
25/03/2024
|
LEKSHMIKUTTIYAMMA
|
1613001005WL105251
|
LEKSHMIKUTTIYAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109234899
|
|
Mrs. LEKSHMIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-005-010/3197
(Karavaloor)
|
1613001005NRG24210320242281908
|
25/03/2024
|
Indhira
|
1613001005WL105251
|
Indhira
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109234891
|
|
INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/4072
(Karavaloor)
|
1613001005NRG24210320242281909
|
25/03/2024
|
SARASWATHI
|
1613001005WL105251
|
SARASWATHI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109234896
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/4090
(Karavaloor)
|
1613001005NRG24210320242281910
|
25/03/2024
|
ANILA KRISHANAN
|
1613001005WL105251
|
ANILA KRISHANAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109234897
|
|
MS ANILA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/4119
(Karavaloor)
|
1613001005NRG24210320242281912
|
25/03/2024
|
VIJAYAN P K
|
1613001005WL105251
|
VIJAYAN P K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109234888
|
|
VIJAYAN P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-010/4139
(Karavaloor)
|
1613001005NRG24210320242281913
|
25/03/2024
|
GOPINATHAN PILLAI K
|
1613001005WL105251
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109234887
|
|
GOPINATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/44
(Karavaloor)
|
1613001005NRG24210320242281914
|
25/03/2024
|
RADHAMANI
|
1613001005WL105251
|
RADHAMANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109234890
|
|
MRS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/849
(Karavaloor)
|
1613001005NRG24210320242281915
|
25/03/2024
|
JAYASREE
|
1613001005WL105251
|
JAYASREE
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109234894
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/85
(Karavaloor)
|
1613001005NRG24210320242281916
|
25/03/2024
|
KALA RAMESAN
|
1613001005WL105251
|
KALA RAMESAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109234895
|
|
MS KALA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/996
(Karavaloor)
|
1613001005NRG24210320242281917
|
25/03/2024
|
VALSAMMA
|
1613001005WL105251
|
VALSAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109234893
|
|
MRS VALSAMMA MONCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-009/4103
(Karavaloor)
|
1613001005NRG24210320242281905
|
25/03/2024
|
RAJI MOL
|
1613001005WL105251
|
RAJI MOL
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109234898
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-009/3128
(Karavaloor)
|
1613001005NRG24210320242281904
|
25/03/2024
|
INDIRA
|
1613001005WL105251
|
INDIRA
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109234886
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|