|
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)
|
1613001005NRG24030120241796499
|
04/01/2024
|
GOMATHY K
|
1613001005WL078117
|
GOMATHY K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902335933
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/11
(Karavaloor)
|
1613001005NRG24030120241796500
|
04/01/2024
|
DEEPA BIJU
|
1613001005WL078117
|
DEEPA BIJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335929
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/1387
(Karavaloor)
|
1613001005NRG24030120241796501
|
04/01/2024
|
SANTHAMMA
|
1613001005WL078117
|
SANTHAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335934
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1959
(Karavaloor)
|
1613001005NRG24030120241796502
|
04/01/2024
|
VIJAYAMMA
|
1613001005WL078117
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902335926
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/2
(Karavaloor)
|
1613001005NRG24030120241796503
|
04/01/2024
|
SATHYABHAMA
|
1613001005WL078117
|
SATHYABHAMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335928
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24030120241796504
|
04/01/2024
|
MINI RAJASHEKHARAN
|
1613001005WL078117
|
MINI RAJASHEKHARAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335939
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/2508
(Karavaloor)
|
1613001005NRG24030120241796505
|
04/01/2024
|
Saraswathy
|
1613001005WL078117
|
Saraswathy
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335937
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24030120241796506
|
04/01/2024
|
SAJINI JOSE
|
1613001005WL078117
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902335936
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/3035
(Karavaloor)
|
1613001005NRG24030120241796507
|
04/01/2024
|
SAJI MON
|
1613001005WL078117
|
SAJI MON
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335930
|
|
MR SAJI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/3203
(Karavaloor)
|
1613001005NRG24030120241796508
|
04/01/2024
|
Sujatha S
|
1613001005WL078117
|
Sujatha S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902335931
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/3218
(Karavaloor)
|
1613001005NRG24030120241796509
|
04/01/2024
|
Joseph c
|
1613001005WL078117
|
Joseph c
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902335938
|
|
MR JOSEPH C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24030120241796510
|
04/01/2024
|
SUMI BABU
|
1613001005WL078117
|
SUMI BABU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902335932
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/39
(Karavaloor)
|
1613001005NRG24030120241796511
|
04/01/2024
|
MARYKUTTY JOHN
|
1613001005WL078117
|
MARYKUTTY JOHN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335925
|
|
MRS MARY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/43
(Karavaloor)
|
1613001005NRG24030120241796512
|
04/01/2024
|
SUSAMMA MATHAI
|
1613001005WL078117
|
SUSAMMA MATHAI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902335940
|
|
MRS SUSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/49
(Karavaloor)
|
1613001005NRG24030120241796513
|
04/01/2024
|
LILLYKUTTY SAMKUTTY
|
1613001005WL078117
|
LILLYKUTTY SAMKUTTY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902335942
|
|
MRS LILLY KUTTY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24030120241796514
|
04/01/2024
|
MINIMOL M
|
1613001005WL078117
|
MINIMOL M
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902335935
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24030120241796515
|
04/01/2024
|
LATHA
|
1613001005WL078117
|
LATHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902335927
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/9
(Karavaloor)
|
1613001005NRG24030120241796516
|
04/01/2024
|
LEELAMMA ABRAHAM
|
1613001005WL078117
|
LEELAMMA ABRAHAM
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902335941
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|