|
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-13-001-005-008/3142
(Karavaloor)
|
1613001005NRG24240220242131414
|
24/02/2024
|
MANJUSHA R
|
1613001005WL095186
|
MANJUSHA R
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706630
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/35
(Karavaloor)
|
1613001005NRG24240220242131416
|
24/02/2024
|
J PONNAMMA
|
1613001005WL095186
|
J PONNAMMA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706629
|
|
J PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/3253
(Karavaloor)
|
1613001005NRG24240220242131415
|
24/02/2024
|
Salini S
|
1613001005WL095186
|
Salini S
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706640
|
|
SALINI P S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-008/124
(Karavaloor)
|
1613001005NRG24240220242131410
|
24/02/2024
|
LATHA PRASAD
|
1613001005WL095186
|
LATHA PRASAD
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706638
|
|
MRS LATHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1602
(Karavaloor)
|
1613001005NRG24240220242131411
|
24/02/2024
|
RATNAMMA
|
1613001005WL095186
|
RATNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706639
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1824
(Karavaloor)
|
1613001005NRG24240220242131412
|
24/02/2024
|
RANJINI
|
1613001005WL095186
|
RANJINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102706631
|
|
RENJINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/2494
(Karavaloor)
|
1613001005NRG24240220242131413
|
24/02/2024
|
Ponnamma
|
1613001005WL095186
|
Ponnamma
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102706633
|
|
MASTER JIBIN JOHNYBY MNG MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/526
(Karavaloor)
|
1613001005NRG24240220242131417
|
24/02/2024
|
BINDHU
|
1613001005WL095186
|
BINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706637
|
|
MRS BINDU RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/73
(Karavaloor)
|
1613001005NRG24240220242131418
|
24/02/2024
|
MARY JOSE
|
1613001005WL095186
|
MARY JOSE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706636
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/74
(Karavaloor)
|
1613001005NRG24240220242131419
|
24/02/2024
|
SULOCHANA K
|
1613001005WL095186
|
SULOCHANA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102706635
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/83
(Karavaloor)
|
1613001005NRG24240220242131420
|
24/02/2024
|
SARAMMA
|
1613001005WL095186
|
SARAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706632
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/99
(Karavaloor)
|
1613001005NRG24240220242131421
|
24/02/2024
|
SULOCHANA
|
1613001005WL095186
|
SULOCHANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706634
|
|
BABY SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|