|
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-13-001-005-005/3198
(Karavaloor)
|
1613001005NRG24060320242198716
|
07/03/2024
|
ASHOKAN
|
1613001005WL099389
|
ASHOKAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103901978
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-005/3198
(Karavaloor)
|
1613001005NRG24060320242198715
|
07/03/2024
|
THAMARAKSHI
|
1613001005WL099389
|
THAMARAKSHI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103901976
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/1919
(Karavaloor)
|
1613001005NRG24060320242198717
|
07/03/2024
|
Sujitha Santhosh
|
1613001005WL099389
|
Sujitha Santhosh
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103901975
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/3171
(Karavaloor)
|
1613001005NRG24060320242198718
|
07/03/2024
|
Geetha S
|
1613001005WL099389
|
Geetha S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103901977
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/363
(Karavaloor)
|
1613001005NRG24060320242198720
|
07/03/2024
|
anithakumari
|
1613001005WL099389
|
anithakumari
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103901974
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/363
(Karavaloor)
|
1613001005NRG24060320242198719
|
07/03/2024
|
Radhamani
|
1613001005WL099389
|
Radhamani
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103901967
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24060320242198722
|
07/03/2024
|
SHERLY
|
1613001005WL099389
|
SHERLY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103901973
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/53
(Karavaloor)
|
1613001005NRG24060320242198723
|
07/03/2024
|
ROSEMARY G
|
1613001005WL099389
|
ROSEMARY G
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103901970
|
|
ROSE MARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24060320242198724
|
07/03/2024
|
SISILY
|
1613001005WL099389
|
SISILY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103901968
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/66
(Karavaloor)
|
1613001005NRG24060320242198725
|
07/03/2024
|
leelamma James
|
1613001005WL099389
|
leelamma James
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103901971
|
|
LEELAMMA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24060320242198726
|
07/03/2024
|
RAMADEVI C
|
1613001005WL099389
|
RAMADEVI C
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103901969
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/383
(Karavaloor)
|
1613001005NRG24060320242198727
|
07/03/2024
|
SARASWATHI
|
1613001005WL099389
|
SARASWATHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103901972
|
|
MRS C SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|