|
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-13-001-005-010/1077
(Karavaloor)
|
1613001005NRG24010220241980914
|
03/02/2024
|
GOMATHY K
|
1613001005WL087216
|
GOMATHY K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151103725
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/1387
(Karavaloor)
|
1613001005NRG24010220241980915
|
03/02/2024
|
SANTHAMMA
|
1613001005WL087216
|
SANTHAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151103723
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24010220241980916
|
03/02/2024
|
MINI RAJASHEKHARAN
|
1613001005WL087216
|
MINI RAJASHEKHARAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151103720
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24010220241980917
|
03/02/2024
|
SAJINI JOSE
|
1613001005WL087216
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151103719
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/3203
(Karavaloor)
|
1613001005NRG24010220241980918
|
03/02/2024
|
Sujatha S
|
1613001005WL087216
|
Sujatha S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151103728
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24010220241980919
|
03/02/2024
|
SUMI BABU
|
1613001005WL087216
|
SUMI BABU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151103726
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/39
(Karavaloor)
|
1613001005NRG24010220241980920
|
03/02/2024
|
MARYKUTTY JOHN
|
1613001005WL087216
|
MARYKUTTY JOHN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151103721
|
|
MRS MARY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/45
(Karavaloor)
|
1613001005NRG24010220241980921
|
03/02/2024
|
BINDHU MADHU
|
1613001005WL087216
|
BINDHU MADHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151103727
|
|
BINDHU MADHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24010220241980922
|
03/02/2024
|
MINIMOL M
|
1613001005WL087216
|
MINIMOL M
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151103724
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24010220241980923
|
03/02/2024
|
LATHA
|
1613001005WL087216
|
LATHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151103722
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|