|
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-13-001-005-010/296
(Karavaloor)
|
1613001005NRG24050320242190678
|
05/03/2024
|
VIKRAMAN
|
1613001005WL098766
|
VIKRAMAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102746606
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/4081
(Karavaloor)
|
1613001005NRG24050320242190679
|
05/03/2024
|
GOPALAKRISHNA PILLAI
|
1613001005WL098766
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102746597
|
|
GOPALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-010/48
(Karavaloor)
|
1613001005NRG24050320242190680
|
05/03/2024
|
LEELA NATARAJAN
|
1613001005WL098766
|
LEELA NATARAJAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102746601
|
|
MRS LEELA NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/507
(Karavaloor)
|
1613001005NRG24050320242190681
|
05/03/2024
|
SHEEBA VINOD
|
1613001005WL098766
|
SHEEBA VINOD
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102746603
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/60
(Karavaloor)
|
1613001005NRG24050320242190682
|
05/03/2024
|
VALSALA BALACHANDRAN
|
1613001005WL098766
|
VALSALA BALACHANDRAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102746600
|
|
VALSALA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/66
(Karavaloor)
|
1613001005NRG24050320242190683
|
05/03/2024
|
SUJATHA P
|
1613001005WL098766
|
SUJATHA P
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102746599
|
|
MS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/7
(Karavaloor)
|
1613001005NRG24050320242190684
|
05/03/2024
|
GRACY RAJU
|
1613001005WL098766
|
GRACY RAJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102746598
|
|
MRS GRACY RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/76
(Karavaloor)
|
1613001005NRG24050320242190686
|
05/03/2024
|
RENUKA L
|
1613001005WL098766
|
RENUKA L
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102746602
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/986
(Karavaloor)
|
1613001005NRG24050320242190687
|
05/03/2024
|
SAUMYA
|
1613001005WL098766
|
SAUMYA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102746605
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-011/1138
(Karavaloor)
|
1613001005NRG24050320242190688
|
05/03/2024
|
SULOCHANA T
|
1613001005WL098766
|
SULOCHANA T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102746596
|
|
MRS SULOCHANA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/17
(Karavaloor)
|
1613001005NRG24050320242190689
|
05/03/2024
|
ASHOKAN
|
1613001005WL098766
|
ASHOKAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102746604
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-011/20
(Karavaloor)
|
1613001005NRG24050320242190690
|
05/03/2024
|
OMANA KUNJUMON
|
1613001005WL098766
|
OMANA KUNJUMON
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102746595
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-010/72
(Karavaloor)
|
1613001005NRG24050320242190685
|
05/03/2024
|
DAISY MOL
|
1613001005WL098766
|
DAISY MOL
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102746607
|
|
MRS DAISYMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|