|
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-13-001-005-008/133
(Karavaloor)
|
1613001005NRG24071220231644928
|
08/12/2023
|
LATHIKA
|
1613001005WL070394
|
LATHIKA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1672001199
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG24071220231644929
|
08/12/2023
|
SUSI
|
1613001005WL070394
|
SUSI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672001197
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/1799
(Karavaloor)
|
1613001005NRG24071220231644930
|
08/12/2023
|
CHINNAMMA C
|
1613001005WL070394
|
CHINNAMMA C
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1672001201
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24071220231644931
|
08/12/2023
|
BINDHU D
|
1613001005WL070394
|
BINDHU D
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672001192
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG24071220231644932
|
08/12/2023
|
SALI HARIDAS
|
1613001005WL070394
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1672001198
|
|
MRS SALI HARIDAS ALIAS SALI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/2740
(Karavaloor)
|
1613001005NRG24071220231644933
|
08/12/2023
|
VALSALA
|
1613001005WL070394
|
VALSALA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1672001203
|
|
MR VALSALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24071220231644934
|
08/12/2023
|
SEEMA G
|
1613001005WL070394
|
SEEMA G
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672001193
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24071220231644935
|
08/12/2023
|
SINI
|
1613001005WL070394
|
SINI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1672001202
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/3218
(Karavaloor)
|
1613001005NRG24071220231644936
|
08/12/2023
|
ANILA V
|
1613001005WL070394
|
ANILA V
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672001194
|
|
MRS LAKSHMI KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24071220231644938
|
08/12/2023
|
SUJATHA P
|
1613001005WL070394
|
SUJATHA P
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672001200
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-008/67
(Karavaloor)
|
1613001005NRG24071220231644939
|
08/12/2023
|
PRASANNA KUMARI
|
1613001005WL070394
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672001196
|
|
PRASANNAKUMARI K
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG24071220231644940
|
08/12/2023
|
SARALA
|
1613001005WL070394
|
SARALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672001195
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-008/3248
(Karavaloor)
|
1613001005NRG24071220231644937
|
08/12/2023
|
Lekshmikutty
|
1613001005WL070394
|
Lekshmikutty
|
00415
|
SBIN0070059
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1672001204
|
|
Mrs. LEKSHMIKUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19529
|
19529
|
|
|
|
|
|
|
|